Civic Intelligence

The Notsew Orm Sands Foundation

990PF • Fiscal year 2014 • EIN 76-0455176

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profile
2470 S Dairy Ashford Suite 802Houston, TX 77077

(281) 497-0744

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$5,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

694558%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$55,877

Down $20,694 (-27%) from 2013

Net Assets

Down

$55,877

Down $20,694 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Up

$500,154

Up $500,082 (+694558%) from 2013

Expenses

Down

$520,848

Down $1,827,090 (-78%) from 2013

Net Income

Up

-$20,694

Up $2,327,172 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80M$60M$40M$20M$0Assets 2010: $12,918Liabilities 2010: $0Net Assets 2010: $12,9182010Assets 2011: $51,880Liabilities 2011: $1,247Net Assets 2011: $50,6332011Assets 2012: $2,424,437Liabilities 2012: $0Net Assets 2012: $2,424,4372012Assets 2013: $76,571Liabilities 2013: $0Net Assets 2013: $76,5712013Assets 2014: $55,877Liabilities 2014: $0Net Assets 2014: $55,8772014Assets 2015: $4,854Liabilities 2015: $0Net Assets 2015: $4,8542015Assets 2016: $3,143Liabilities 2016: $0Net Assets 2016: $3,1432016Assets 2017: $2,994Liabilities 2017: $0Net Assets 2017: $2,9942017Assets 2018: $17,587,096Liabilities 2018: $0Net Assets 2018: $17,587,0962018Assets 2019: $31,920,626Liabilities 2019: $23,019,047Net Assets 2019: $8,901,5792019Assets 2020: $54,237,484Liabilities 2020: $29,925,240Net Assets 2020: $24,312,2442020Assets 2021: $52,585,867Liabilities 2021: $65,038Net Assets 2021: $52,520,8292021Assets 2022: $49,932,687Liabilities 2022: $0Net Assets 2022: $49,932,6872022Assets 2023: $62,163,755Liabilities 2023: $0Net Assets 2023: $62,163,7552023Assets 2024: $55,279,357Liabilities 2024: $0Net Assets 2024: $55,279,3572024

Highlighted filing

2014

Assets$55,877
Liabilities$0
Net Assets$55,877
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,7212010Expenses 2011: $605,6702011Expenses 2012: $3,318,0392012Revenue 2013: $72Expenses 2013: $2,347,938Net Income 2013: -$2,347,8662013Revenue 2014: $500,154Expenses 2014: $520,848Net Income 2014: -$20,6942014Revenue 2015: $663,554Expenses 2015: $714,577Net Income 2015: -$51,0232015Revenue 2016: $280,965Expenses 2016: $282,676Net Income 2016: -$1,7112016Revenue 2017: $114,800Expenses 2017: $114,949Net Income 2017: -$1492017Revenue 2018: $42,352,335Expenses 2018: $53,710Net Income 2018: $42,298,6252018Revenue 2019: $4,161,453Expenses 2019: $12,370,883Net Income 2019: -$8,209,4302019Revenue 2020: $20,621,161Expenses 2020: $3,036,025Net Income 2020: $17,585,1362020Revenue 2021: $7,439,865Expenses 2021: $2,435,820Net Income 2021: $5,004,0452021Revenue 2022: $1,421,170Expenses 2022: $3,276,626Net Income 2022: -$1,855,4562022Revenue 2023: $17,561,712Expenses 2023: $5,330,644Net Income 2023: $12,231,0682023Revenue 2024: $2,493,578Expenses 2024: $9,377,976Net Income 2024: -$6,884,3982024

Highlighted filing

2014

Revenue$500,154
Expenses$520,848
Net Income-$20,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Burnett IIIPres/SecPT$5,000-$5,000
Garfield MitchellDirector-$0--
Graham WestonDirector-$0--
Melissa Baron MurdockDirector-$0--
Pilar BautaDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Notsew Orm Sands Foundation
EIN
76-0455176
In Care Of
% CONNIE MCCLURE
Phone
2814970744
Address
2470 S Dairy Ashford Suite 802, Houston, TX 77077

Signing Officer

Name
Charles Burnett
Title
President
Phone
2103419400
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
Patricia Quintana-Perron
Phone
2103419400
Raw XML Appendix308 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04083
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS REVENUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Charles Burnett III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Garfield Mitchell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Graham Weston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Melissa Baron Murdock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Pilar Bauta
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1112 E Pecan St Box 6
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22470 S Dairy Ashford 802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32470 S Dairy Ashford 802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Antonio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CHARLES BURNETT III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOUSTON SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INSTITUTE FOR LIBERTY AND DEMOCRACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0LAS BEGONIAS 441 OF 901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0LIMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0PE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0SAN ISIDRO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0900 PORTWAY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077024
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0510000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03075
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03075
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02240280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03255327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0591325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0936311
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0936311
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06607132
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0512018
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02240280
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03255327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0591325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08182
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0515093
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0512018
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07543443
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07031425
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Croatan Company
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02470 S DAIRY ASHFORD 802
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0770775716
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0154
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL WITHOLDINGS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CAF-PAYABLE
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103419400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Notsew Orm Sands Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NOTS
ReturnHeader/Filer/EIN0760455176
ReturnHeader/Filer/InCareOfNm0% CONNIE MCCLURE
ReturnHeader/Filer/PhoneNum02814970744
ReturnHeader/Filer/USAddress/AddressLine1Txt02470 S Dairy Ashford Suite 802
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010001 REUNION PLACE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782164137
ReturnHeader/PreparerPersonGrp/PhoneNum02103419400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Quintana-Perron
ReturnHeader/ReturnTs02015-11-16T09:13:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,877
Liabilities
$0
Net assets
$55,877
Revenue
$500,154
Expenses
$520,848
Net income
-$20,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$2.49$9.38$6.88
2023Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$17.6$5.33$12.2
2022Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$1.42$3.28$1.86
2021Detailed filing. Detailed filing data is available for this year.$52.6$0.07$52.5$7.44$2.44$5.00
2020Detailed filing. Detailed filing data is available for this year.$54.2$29.9$24.3$20.6$3.04$17.6
2019Detailed filing. Detailed filing data is available for this year.$31.9$23.0$8.90$4.16$12.4$8.21
2018Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$42.4$0.05$42.3
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$2.35$2.35
2012Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.32
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02