Civic Intelligence

Nancy and Randy Best Foundation

990PF • Fiscal year 2022 • EIN 76-6027608

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

2200 Ross Avenue suite 3800Dallas, TX 75201-2752

(214) 438-4101

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-4461%

Higher net margin than 1% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.6%

Faster asset growth than 27% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$517,721

Down $36,315 (-6.6%) from 2021

Net Assets

Down

$0

Down $554,036 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$814

Down $67 (-7.6%) from 2021

Expenses

Up

$37,129

Up $845 (+2.3%) from 2021

Net Income

Down

-$36,315

Down $912 (-2.6%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,001,543Liabilities 2011: $02011Assets 2012: $2,523,159Liabilities 2012: $02012Assets 2013: $1,852,561Liabilities 2013: $02013Assets 2014: $1,276,728Liabilities 2014: $02014Assets 2015: $590,895Liabilities 2015: $0Net Assets 2015: $590,8952015Assets 2016: $429,602Liabilities 2016: $0Net Assets 2016: $429,6022016Assets 2017: $225,305Liabilities 2017: $0Net Assets 2017: $225,3052017Assets 2018: $107,628Liabilities 2018: $0Net Assets 2018: $107,6282018Assets 2019: $778,576Liabilities 2019: $0Net Assets 2019: $778,5762019Assets 2020: $589,451Liabilities 2020: $0Net Assets 2020: $589,4512020Assets 2021: $554,036Liabilities 2021: $0Net Assets 2021: $554,0362021Assets 2022: $517,721Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $376,760Liabilities 2023: $0Net Assets 2023: $376,7602023Assets 2024: $288,375Liabilities 2024: $0Net Assets 2024: $288,3752024

Highlighted filing

2022

Assets$517,721
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,000,201Expenses 2011: $0Net Income 2011: $3,000,2012011Revenue 2012: $8,757Expenses 2012: $487,137Net Income 2012: -$478,3802012Revenue 2013: $6,939Expenses 2013: $677,488Net Income 2013: -$670,5492013Revenue 2014: $5,023Expenses 2014: $580,795Net Income 2014: -$575,7722014Revenue 2015: $3,118Expenses 2015: $688,911Net Income 2015: -$685,7932015Revenue 2016: $700,954Expenses 2016: $862,225Net Income 2016: -$161,2712016Revenue 2017: $350,533Expenses 2017: $554,830Net Income 2017: -$204,2972017Revenue 2018: $50,163Expenses 2018: $167,840Net Income 2018: -$117,6772018Revenue 2019: $850,273Expenses 2019: $179,325Net Income 2019: $670,9482019Revenue 2020: $1,985Expenses 2020: $191,110Net Income 2020: -$189,1252020Revenue 2021: $881Expenses 2021: $36,284Net Income 2021: -$35,4032021Revenue 2022: $814Expenses 2022: $37,129Net Income 2022: -$36,3152022Revenue 2023: $4,623Expenses 2023: $151,520Net Income 2023: -$146,8972023Revenue 2024: $14,018Expenses 2024: $102,307Net Income 2024: -$88,2892024

Highlighted filing

2022

Revenue$814
Expenses$37,129
Net Income-$36,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emery R BestCo-Trustee-$0--
Nancy K BestCo-Trustee-$0--
Deborah NugentCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Nancy and Randy Best Foundation
EIN
76-6027608
In Care Of
% EMERY R BEST
Phone
2144384101
Address
2200 Ross Avenue suite 3800, Dallas, TX 75201-2752

Signing Officer

Name
Emery Best
Title
President
Phone
2144384112
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Preparer
Laurie B Elmore CPA
Phone
2149697007
Raw XML Appendix258 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
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08124
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Deborah Nugent
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0EMERY R BEST
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1NANCY K BEST
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01049536
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01041211
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emery Best
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02144384112
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nancy and Randy Best Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NANC
ReturnHeader/Filer/EIN0766027608
ReturnHeader/Filer/InCareOfNm0% EMERY R BEST
ReturnHeader/Filer/PhoneNum02144384101
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 Ross Avenue suite 3800
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752012752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 NORTH PEARL ST SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149697007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie B Elmore CPA
ReturnHeader/ReturnTs02023-05-10T16:05:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emery
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Best
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.$0.29$0.00$0.29$0.01$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.00$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.85$0.18$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.17$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.35$0.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.70$0.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.69$0.69
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$0.01$0.58$0.58
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$0.01$0.68$0.67
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$0.01$0.49$0.48
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.00$3.00