Civic Intelligence

The Byron Nelson Foundation

990PF • Fiscal year 2021 • EIN 75-2806927

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization Profile
680 Lakeridge DriveFairview, TX 75069

(214) 232-6619

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

76%

Higher net margin than 93% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,375,994

Up $1,095,524 (+12%) from 2020

Net Assets

Up

$10,375,994

Up $1,095,524 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Down

$1,442,445

Down $205,664 (-12%) from 2020

Expenses

Down

$346,921

Down $1,430,653 (-80%) from 2020

Net Income

Up

$1,095,524

Up $1,224,989 (+946%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $178,293Liabilities 2011: $02011Assets 2012: $2,148,692Liabilities 2012: $77Net Assets 2012: $2,148,6152012Assets 2013: $2,221,303Liabilities 2013: $0Net Assets 2013: $2,221,3032013Assets 2014: $3,378,537Liabilities 2014: $0Net Assets 2014: $3,378,5372014Assets 2015: $6,195,178Liabilities 2015: $0Net Assets 2015: $6,195,1782015Assets 2016: $6,321,219Liabilities 2016: $0Net Assets 2016: $6,321,2192016Assets 2017: $7,232,193Liabilities 2017: $0Net Assets 2017: $7,232,1932017Assets 2018: $7,592,971Liabilities 2018: $0Net Assets 2018: $7,592,9712018Assets 2019: $9,409,935Liabilities 2019: $0Net Assets 2019: $9,409,9352019Assets 2020: $9,280,470Liabilities 2020: $0Net Assets 2020: $9,280,4702020Assets 2021: $10,375,994Liabilities 2021: $0Net Assets 2021: $10,375,9942021Assets 2022: $10,543,131Liabilities 2022: $0Net Assets 2022: $10,543,1312022Assets 2023: $10,199,222Liabilities 2023: $0Net Assets 2023: $10,199,2222023

Highlighted filing

2021

Assets$10,375,994
Liabilities$0
Net Assets$10,375,994
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $5,058Expenses 2011: $8,264Net Income 2011: -$3,2062011Expenses 2012: $10,0772012Revenue 2013: $144,138Expenses 2013: $71,450Net Income 2013: $72,6882013Revenue 2014: $1,302,267Expenses 2014: $145,033Net Income 2014: $1,157,2342014Revenue 2015: $3,015,705Expenses 2015: $199,064Net Income 2015: $2,816,6412015Revenue 2016: $362,881Expenses 2016: $236,840Net Income 2016: $126,0412016Revenue 2017: $1,282,214Expenses 2017: $371,240Net Income 2017: $910,9742017Revenue 2018: $789,611Expenses 2018: $428,833Net Income 2018: $360,7782018Revenue 2019: $2,286,872Expenses 2019: $469,908Net Income 2019: $1,816,9642019Revenue 2020: $1,648,109Expenses 2020: $1,777,574Net Income 2020: -$129,4652020Revenue 2021: $1,442,445Expenses 2021: $346,921Net Income 2021: $1,095,5242021Revenue 2022: $625,499Expenses 2022: $458,362Net Income 2022: $167,1372022Revenue 2023: $131,323Expenses 2023: $435,260Net Income 2023: -$303,9372023

Highlighted filing

2021

Revenue$1,442,445
Expenses$346,921
Net Income$1,095,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY NELSONPresident/Director-$0--
JON M BRADLEYSecy/Treasurer/Director-$0--
JOHN WILBANKS JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE HILLS CHURCHPROGRAM SUPPORTPCNORTH RICHLAND HILLS, TX, US$100,000
Paid GrantABILENE CHRISTIAN UNIVERSITYPROGRAM SUPPORTPCABILENE, TX, US$25,000
Paid GrantCOLLEGE GOLF FELLOWSHIPPROGRAM SUPPORTPCROSEVILLE, CA, US$25,000
Paid GrantFIRST TEE OF FORT WORTHPROGRAM SUPPORTPCFORT WORTH, TX, US$25,000
Paid GrantFIRST TEE OF GREATER DALLASPROGRAM SUPPORTPCADDISON, TX, US$25,000
Paid GrantHEARTS FOR HOMESPROGRAM SUPPORTPCDENTON, TX, US$25,000
Paid GrantNTPGA FOUNDATIONPROGRAM SUPPORTPCDALLAS, TX, US$20,000
Paid GrantVALIANT HEARTSPROGRAM SUPPORTPCSOUTHLAKE, TX, US$15,000
Filing and Contact Details

Filer

Filer Name
The Byron Nelson Foundation
EIN
75-2806927
Phone
2142326619
Address
680 LAKERIDGE DRIVE, FAIRVIEW, TX 75069

Signing Officer

Name
Jon M Bradley
Title
Treasurer
Phone
8174301336
Signed
2022-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Justin W Reeves
Phone
9724901970
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PEGGY NELSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN WILBANKS JR
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1340
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON M BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174301336
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BYRON NELSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BYRO
ReturnHeader/Filer/EIN0752806927
ReturnHeader/Filer/PhoneNum02142326619
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 LAKERIDGE DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N FIELD ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN W REEVES
ReturnHeader/ReturnTs02022-09-14T11:53:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,375,994
Liabilities
$0
Net assets
$10,375,994
Revenue
$1,442,445
Expenses
$346,921
Net income
$1,095,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.13$0.44$0.30
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.63$0.46$0.17
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.44$0.35$1.10
2020Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$1.65$1.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$2.29$0.47$1.82
2018Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.79$0.43$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$1.28$0.37$0.91
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.36$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$3.02$0.20$2.82
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.30$0.15$1.16
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.14$0.07$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.01$0.01$0.00