Civic Intelligence

The Notsew Orm Sands Foundation

990PF • Fiscal year 2018 • EIN 76-0455176

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
1700 Post Oak Blvd Suite 400Houston, TX 77056

(713) 388-7151

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

100th percentile

587311%

Faster asset growth than 100% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

36792%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$17,587,096

Up $17,584,102 (+587311%) from 2017

Net Assets

Up

$17,587,096

Up $17,584,102 (+587311%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

Up

$42,352,335

Up $42,237,535 (+36792%) from 2017

Expenses

Down

$53,710

Down $61,239 (-53%) from 2017

Net Income

Up

$42,298,625

Up $42,298,774 (+28388439%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$17,587,096
Liabilities$0
Net Assets$17,587,096
Open 2018 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

2018

Revenue$42,352,335
Expenses$53,710
Net Income$42,298,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garfield MitchellDirector-$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
7133887151
Address
1700 Post Oak Blvd Suite 400, Houston, TX 77056

Signing Officer

Name
Connie Mcclure
Title
Officer
Phone
2103419400
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
Stephanie Bostick CPA
Phone
2103419400
Raw XML Appendix328 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022929
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0TORONTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd0M4T2S8
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Garfield Mitchell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Melissa Baron Murdock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Pilar Bauta
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt192 Washburn Hill Road
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd003768
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE ATTACHMENT 10
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE ATTACHMENT 10
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ESTATE OF CHARLES BURNETT III CHAR
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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/AppliedToCurrentYearAmt015963
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt058607
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0106151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0278421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0692643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0512018
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02240280
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt058607
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02181673
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01589233
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0106151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0278421
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0692643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0512018
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015963
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03770906
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03829513
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Estate of Charles Burnett III
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Estate of Charles Burnett III
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01700 Post Oak Blvd Suite 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11700 Post Oak Blvd Suite 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077056
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177056
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt039630228
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt13125586
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT- OVERLEAF
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT- ASHLEAF
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT- FORESTLEAF/IVYLEAF
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04184366
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2166
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt015470215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11835638
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt212000000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt024714523
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCESS FMV OVER COST OF CONTRIBUITONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL WITHOLDINGS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CAF-PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt041987
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012596
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt029391
TaxesSchedule/TaxesDetail/Amt0499
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103419400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Notsew Orm Sands Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NOTS
ReturnHeader/Filer/EIN0760455176
ReturnHeader/Filer/InCareOfNm0% CONNIE MCCLURE
ReturnHeader/Filer/PhoneNum07133887151
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Post Oak Blvd Suite 400
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B778A8C3F13CA575EE8B7DCD796AFEC257B5CBB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1146097256FCDD98379B98FEE44D8264E90FAE5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070238020193195000010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
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/PreparerPersonNm0Stephanie Bostick CPA
ReturnHeader/ReturnTs02019-11-15T15:06:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,587,096
Liabilities
$0
Net assets
$17,587,096
Revenue
$42,352,335
Expenses
$53,710
Net income
$42,298,625
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