Civic Intelligence

Nolan Ryan Foundation

990T • Fiscal year 2021 • EIN 76-0290880

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 14, 2021

3600 E Palm Valley BlvdRound Rock, TX 78665

(512) 238-2204

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,348,216Liabilities 2011: $0Net Assets 2011: $1,348,2162011Assets 2012: $150,634Liabilities 2012: $0Net Assets 2012: $150,6342012Assets 2013: $1,493,671Liabilities 2013: $0Net Assets 2013: $1,493,6712013Assets 2014: $1,540,197Liabilities 2014: $0Net Assets 2014: $1,540,1972014Assets 2015: $1,347,099Liabilities 2015: $0Net Assets 2015: $1,347,0992015Assets 2016: $1,405,148Liabilities 2016: $0Net Assets 2016: $1,405,1482016Assets 2017: $1,347,353Liabilities 2017: $5,043Net Assets 2017: $1,342,3102017Assets 2018: $1,311,510Liabilities 2018: $6,824Net Assets 2018: $1,304,6862018Assets 2020: $1,414,055Liabilities 2020: $978Net Assets 2020: $1,413,0772020Assets 2021: $1,496,977Liabilities 2021: $377Net Assets 2021: $1,496,6002021Assets 2022: $1,837,281Liabilities 2022: $1,171Net Assets 2022: $1,836,1102022Assets 2023: $1,860,552Liabilities 2023: $1,589Net Assets 2023: $1,858,9632023Assets 2024: $2,031,040Liabilities 2024: $5,988Net Assets 2024: $2,025,0522024Assets 2025: $1,921,698Liabilities 2025: $8,446Net Assets 2025: $1,913,2522025

Latest loaded filing

2025

Assets$1,921,698
Liabilities$8,446
Net Assets$1,913,252

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,977Expenses 2011: $118,190Net Income 2011: $21,7872011Revenue 2012: $359,856Expenses 2012: $201,732Net Income 2012: $158,1242012Revenue 2013: $176,788Expenses 2013: $189,457Net Income 2013: -$12,6692013Revenue 2014: $204,043Expenses 2014: $157,517Net Income 2014: $46,5262014Revenue 2015: $205,167Expenses 2015: $398,265Net Income 2015: -$193,0982015Revenue 2016: $198,374Expenses 2016: $147,946Net Income 2016: $50,4282016Revenue 2017: $321,273Expenses 2017: $389,079Net Income 2017: -$67,8062017Revenue 2018: $239,314Expenses 2018: $276,938Net Income 2018: -$37,6242018Revenue 2020: $348,385Expenses 2020: $230,620Net Income 2020: $117,7652020Revenue 2021: $408,771Expenses 2021: $301,000Net Income 2021: $107,7712021Revenue 2022: $627,010Expenses 2022: $272,825Net Income 2022: $354,1852022Revenue 2023: $685,732Expenses 2023: $630,267Net Income 2023: $55,4652023Revenue 2024: $750,182Expenses 2024: $576,281Net Income 2024: $173,9012024Revenue 2025: $1,304,007Expenses 2025: $1,415,807Net Income 2025: -$111,8002025

Latest loaded filing

2025

Revenue$1,304,007
Expenses$1,415,807
Net Income-$111,800
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 14, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Nolan Ryan Foundation
EIN
76-0290880
Phone
5122382204
Address
3600 E PALM VALLEY BLVD, ROUND ROCK, TX 78665

Signing Officer

Name
Mary Conley Thompson
Title
Treasurer
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
David I Stein CPA
Address
6540 Lusk Blvd Suite C140, San Diego, CA 92121
Preparer
David I Stein
Phone
8584575967
Raw XML Appendix61 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MARY CONLEY THOMPSON
IRS990T/BooksInCareOfDetail/PhoneNum05122382204
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 E PALM VALLEY BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078665
IRS990T/BookValueAssetsEOYAmt01496977
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RAFFLE TICKET SALES
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CONLEY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOLAN RYAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOLA
ReturnHeader/Filer/EIN0760290880
ReturnHeader/Filer/PhoneNum05122382204
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 E PALM VALLEY BLVD
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330695389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David I Stein CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06540 Lusk Blvd Suite C140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08584575967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I STEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-14T07:27:35-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY CONLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.30$1.42$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.03$0.75$0.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.69$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.63$0.27$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.41$0.30$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.35$0.23$0.12
2018Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.24$0.28$0.04
2017Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.32$0.39$0.07
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.20$0.15$0.05
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.21$0.40$0.19
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.20$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.36$0.20$0.16
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.14$0.12$0.02