Civic Intelligence

James Nislar Foundation C/O Prosperity Bank

990PF • Fiscal year 2022 • EIN 75-6555318

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

1401 Avenue QLubbock, TX 79408

(806) 741-2178

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-49%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,571,014

Up $363 (+0.0%) from 2021

Net Assets

Up

$4,571,014

Up $3,041 (+0.1%) from 2021

Liabilities

Down

$0

Down $2,678 (-100%) from 2021

Revenue

Down

$367,033

Down $358,428 (-49%) from 2021

Expenses

Up

$363,992

Up $13,557 (+3.9%) from 2021

Net Income

Down

$3,041

Down $371,985 (-99%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,544,471Liabilities 2010: $0Net Assets 2010: $3,544,4712010Assets 2011: $3,553,992Liabilities 2011: $0Net Assets 2011: $3,553,9922011Assets 2012: $3,566,105Liabilities 2012: $12012Assets 2013: $3,594,721Liabilities 2013: $0Net Assets 2013: $3,594,7212013Assets 2014: $3,706,866Liabilities 2014: $0Net Assets 2014: $3,706,8662014Assets 2015: $3,815,123Liabilities 2015: $0Net Assets 2015: $3,815,1232015Assets 2016: $3,750,637Liabilities 2016: $0Net Assets 2016: $3,750,6372016Assets 2017: $3,922,182Liabilities 2017: $0Net Assets 2017: $3,922,1822017Assets 2018: $4,050,585Liabilities 2018: $4,011Net Assets 2018: $4,046,5742018Assets 2019: $4,159,676Liabilities 2019: $1,765Net Assets 2019: $4,157,9112019Assets 2020: $4,198,834Liabilities 2020: $5,887Net Assets 2020: $4,192,9472020Assets 2021: $4,570,651Liabilities 2021: $2,678Net Assets 2021: $4,567,9732021Assets 2022: $4,571,014Liabilities 2022: $0Net Assets 2022: $4,571,0142022Assets 2023: $7,552,095Liabilities 2023: $0Net Assets 2023: $7,552,0952023Assets 2024: $8,290,588Liabilities 2024: $0Net Assets 2024: $8,290,5882024

Highlighted filing

2022

Assets$4,571,014
Liabilities$0
Net Assets$4,571,014

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $220,9692010Expenses 2011: $241,5192011Revenue 2012: $261,082Expenses 2012: $248,969Net Income 2012: $12,1132012Revenue 2013: $274,256Expenses 2013: $245,640Net Income 2013: $28,6162013Revenue 2014: $373,433Expenses 2014: $261,288Net Income 2014: $112,1452014Revenue 2015: $378,585Expenses 2015: $270,328Net Income 2015: $108,2572015Revenue 2016: $195,112Expenses 2016: $259,598Net Income 2016: -$64,4862016Revenue 2017: $450,703Expenses 2017: $279,158Net Income 2017: $171,5452017Revenue 2018: $426,390Expenses 2018: $301,998Net Income 2018: $124,3922018Revenue 2019: $400,494Expenses 2019: $289,157Net Income 2019: $111,3372019Revenue 2020: $345,300Expenses 2020: $310,264Net Income 2020: $35,0362020Revenue 2021: $725,461Expenses 2021: $350,435Net Income 2021: $375,0262021Revenue 2022: $367,033Expenses 2022: $363,992Net Income 2022: $3,0412022Revenue 2023: $3,336,853Expenses 2023: $357,554Net Income 2023: $2,979,2992023Revenue 2024: $1,112,456Expenses 2024: $365,847Net Income 2024: $746,6092024

Highlighted filing

2022

Revenue$367,033
Expenses$363,992
Net Income$3,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PROSPERITY BANKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
James Nislar Foundation
EIN
75-6555318
Phone
8067412178
Address
1401 AVENUE Q, LUBBOCK, TX 79408

Signing Officer

Name
Prosperity Bank
Title
Trustee
Phone
8067412178
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2403 82ND STREET, LUBBOCK, TX 79423
Preparer
Jimmy D Pendergrass
Phone
8067456789
Raw XML Appendix342 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/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE (THE FOUNDATION'S SOLE ACTIVITY IS MAKING GRANTS TO EXEMPT ORGANIZATIONS)
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PRESCRIBED FORM.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HOLLY BRAKE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08067412178
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PROSPERITY BANK 1401 AVE Q
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LUBBOCK
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079401
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE NAMED BENEFICIARIES IN THE FOUNDATION'S CREATING INSTRUMENT ARE TEXAS BOYS RANCH, INC., LUBBOCK, TEXAS AND THE SALVATION ARMY (FOR PROGRAMS, SERVICES AND OPERATIONS IN THE LUBBOCK, TEXAS AREA). THE TRUSTEE MAY DESIGNATE ADDITIONAL ORGANIZATIONS; THE ONLY RESTRICTION FOR SUCH ADDITIONAL ORGANIZATIONS IS THEY MUST BE EXEMPT FROM TAXATION UNDER I.R.C. SECTION 501 (C)(3).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0147000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1147000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY OF LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TEXAS BOYS RANCH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01111 16TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOSX 5665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179408
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0294000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0273539
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt038445
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0291838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0311984
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018299
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt038445
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt056229
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt123008
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PRODUCING ROYALTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1NONPRODUCING ROYALTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt035391
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt123008
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0398744
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt123008
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01921
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01921
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0138923
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0138923
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0138923
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt034095
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt017047
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017048
TaxesSchedule/TaxesDetail/Amt0881
TaxesSchedule/TaxesDetail/Amt12670
TaxesSchedule/TaxesDetail/Amt27413
TaxesSchedule/TaxesDetail/Amt3299
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX - ROYALTY
TaxesSchedule/TaxesDetail/CategoryTxt2SEVERANCE TAX
TaxesSchedule/TaxesDetail/CategoryTxt3STATE INCOME TAX WITHHELD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0881
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12670
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt27413
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3299
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PROSPERITY BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08067412178
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES NISLAR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PROSPERITY BANK
ReturnHeader/Filer/BusinessNameControlTxt0NISL
ReturnHeader/Filer/EIN0756555318
ReturnHeader/Filer/PhoneNum08067412178
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 AVENUE Q
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 82ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067456789
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY D PENDERGRASS
ReturnHeader/ReturnTs02023-04-18T16:42:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PROSPERITY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$1.11$0.37$0.75
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$3.34$0.36$2.98
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.37$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.73$0.35$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$0.35$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.40$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.43$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.45$0.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.38$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.37$0.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.27$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$0.26$0.25$0.01
2011Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.24
2010Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.22