Civic Intelligence

Nina Vaca Foundation

990EZ • Fiscal year 2017 • EIN 81-5104632

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileN/A
5501 LBJ FreewayDallas, TX 75240

(214) 740-2424

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$16,745

No earlier filing loaded for comparison.

Net Assets

$16,745

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$69,362

No earlier filing loaded for comparison.

Expenses

$52,617

No earlier filing loaded for comparison.

Net Income

$16,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $16,745Liabilities 2017: $0Net Assets 2017: $16,7452017Assets 2018: $17,119Net Assets 2018: $17,1192018Assets 2020: $18,453Net Assets 2020: $18,4532020Assets 2022: $34,673Net Assets 2022: $34,6732022Assets 2024: $8,347Net Assets 2024: $8,3472024

Highlighted filing

2017

Assets$16,745
Liabilities$0
Net Assets$16,745
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $69,362Expenses 2017: $52,617Net Income 2017: $16,7452017Revenue 2018: $32,227Expenses 2018: $31,853Net Income 2018: $3742018Revenue 2020: $7,383Expenses 2020: $11,549Net Income 2020: -$4,1662020Revenue 2022: $30,982Expenses 2022: $7,101Net Income 2022: $23,8812022Revenue 2024: $0Expenses 2024: $28,876Net Income 2024: -$28,8762024

Highlighted filing

2017

Revenue$69,362
Expenses$52,617
Net Income$16,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$69,362
Mission and Program Overview

Mission

The Corporation is organized exclusively for charitable, religious, educational, and scientific purposes within the meaning of Sections 5O1(c)(3), 170(c)(2)(B), 20SS(a)(2) and 2522(a)(2) of the Internal Revenue Code of 1986, as amended or the corresponding section of any future federal tax code (the "Code"), including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Code Section 5Ol(a) by reason of description in Code Section 501(c)(3). To enable the Corporation to carry out such purposes, it shall have the power to do any and all lawful acts and to engage in any and all lawful activities, directly or indirectly, alone or in conjunction with others, which may be necessary, proper or suitable for the attainment of any and all lawful purposes for which the Corporation is organized under the Texas Business Organizations Code ("TBOC").

Program Services

DescriptionGrantsExpenses
The Corporation is organized exclusively for charitable, religious, educational, and scientific purposes within the meaning of Sections 5O1(c)(3), 170(c)(2)(B), 20SS(a)(2) and 2522(a)(2) of the Internal Revenue Code of 1986, as amended or the corresponding section of any future federal tax code (the "Code"), including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Code Section 5Ol(a) by reason of description in Code Section 501(c)(3). To enable the Corporation to carry out such purposes, it shall have the power to do any and all lawful acts and to engage in any and all lawful activities, directly or indirectly, alone or in conjunction with others, which may be necessary, proper or suitable for the attainment of any and all lawful purposes for which the Corporation is organized under the Texas Business Organizations Code ("TBOC").$42,915-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina HumrichousePresident & CEO-$0--
Erin StewartTreasurer-$0--
Erin StewartSecretary-$0--
Sarah MillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nina Vaca Foundation
EIN
81-5104632
Phone
2147402424
Address
5501 LBJ Freeway, Dallas, TX 75240

Signing Officer

Name
Nina Humrichouse
Title
President & CEO
Phone
2147402424
Signed
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Garza Gump Group
Address
2351 W Northwest Hwy Suite 2320, Dallas, TX 75220
Preparer
Robert M Gump
Phone
2143526198
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Mission Support | Donee's Name: Club Rotario de Quito Latitud Cero | Donee's Address: Av. America N39-285 y Vozandes Quito Pichincha Ecuador | Relationship of Donee: None | Cash Amount Given: $20000 | Description of Property: Cash | Date of Gift: 20170823 | Fair Market Value: $20000 | Method Used to Determine FMV: Cash”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Mission Support | Donee's Name: Club Rotario de Quito Latitud Cero | Donee's Address: Av. America N39-285 y Vozandes Quito Pichincha Ecuador | Relationship of Donee: None | Cash Amount Given: $22915 | Description of Property: Cash | Date of Gift: 20171010 | Fair Market Value: $22915 | Method Used to Determine FMV: Cash”

Other Expenses.1002

“Office Expenses $121”

Other Expenses.1

“Legal Fees $5000”

Other Expenses.2

“GoFundMe Processing Fees $3425”

Other Expenses.3

“Sponsorship $784”

Other Expenses.4

“Miscellanesous - Lifesaver Bre $239”

Other Expenses.6

“Bank Service Charges $65”

Other Assets.1

“Organization Expense - Beginning $0 Organization Expense - Ending $328”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Erin Stewart
IRS990EZ/BooksInCareOfDetail/PhoneNum02147402424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 LBJ Freeway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752406343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069362
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016745
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042915
IRS990EZ/GrossReceiptsAmt069362
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nina Humrichouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0328
IRS990EZ/OtherExpensesTotalAmt09634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation is organized exclusively for charitable, religious, educational, and scientific purposes within the meaning of Sections 5O1(c)(3), 170(c)(2)(B), 20SS(a)(2) and 2522(a)(2) of the Internal Revenue Code of 1986, as amended or the corresponding section of any future federal tax code (the "Code"), including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Code Section 5Ol(a) by reason of description in Code Section 501(c)(3). To enable the Corporation to carry out such purposes, it shall have the power to do any and all lawful acts and to engage in any and all lawful activities, directly or indirectly, alone or in conjunction with others, which may be necessary, proper or suitable for the attainment of any and all lawful purposes for which the Corporation is organized under the Texas Business Organizations Code ("TBOC").
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Corporation is organized exclusively for charitable, religious, educational, and scientific purposes within the meaning of Sections 5O1(c)(3), 170(c)(2)(B), 20SS(a)(2) and 2522(a)(2) of the Internal Revenue Code of 1986, as amended or the corresponding section of any future federal tax code (the "Code"), including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Code Section 5Ol(a) by reason of description in Code Section 501(c)(3). To enable the Corporation to carry out such purposes, it shall have the power to do any and all lawful acts and to engage in any and all lawful activities, directly or indirectly, alone or in conjunction with others, which may be necessary, proper or suitable for the attainment of any and all lawful purposes for which the Corporation is organized under the Texas Business Organizations Code ("TBOC").
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052617
IRS990EZ/TotalProgramServiceExpensesAmt042915
IRS990EZ/TotalRevenueAmt069362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt069093
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069093
IRS990ScheduleA/TotalSupportAmt069093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Mission Support | Donee's Name: Club Rotario de Quito Latitud Cero | Donee's Address: Av. America N39-285 y Vozandes Quito Pichincha Ecuador | Relationship of Donee: None | Cash Amount Given: $20000 | Description of Property: Cash | Date of Gift: 20170823 | Fair Market Value: $20000 | Method Used to Determine FMV: Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Mission Support | Donee's Name: Club Rotario de Quito Latitud Cero | Donee's Address: Av. America N39-285 y Vozandes Quito Pichincha Ecuador | Relationship of Donee: None | Cash Amount Given: $22915 | Description of Property: Cash | Date of Gift: 20171010 | Fair Market Value: $22915 | Method Used to Determine FMV: Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal Fees $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GoFundMe Processing Fees $3425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sponsorship $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellanesous - Lifesaver Bre $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organization Expense - Beginning $0 Organization Expense - Ending $328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nina Humrichouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02147402424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINA VACA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NINA
ReturnHeader/Filer/EIN0815104632
ReturnHeader/Filer/PhoneNum02147402424
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 LBJ Freeway
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823618940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garza Gump Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02351 W Northwest Hwy Suite 2320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075220
ReturnHeader/PreparerPersonGrp/PhoneNum02143526198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Gump
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-26T12:00:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,745
Liabilities
$0
Net assets
$16,745
Revenue
$69,362
Expenses
$52,617
Net income
$16,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.35$8.35$0.00$28.9$28.9
2022Detailed filing. Detailed filing data is available for this year.$34.7$34.7$31.0$7.10$23.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$18.5$7.38$11.5$4.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$17.1$32.2$31.9$0.37
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$69.4$52.6$16.7