Civic Intelligence

John a & Dora Neild Family Foundation

990PF • Fiscal year 2023 • EIN 81-5258144

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization Profile
8595 Industrial PkwyBeaumont, TX 77705

(409) 842-2272

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-41%

Higher net margin than 15% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-4.7%

Faster asset growth than 38% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$230,595

Down $11,499 (-4.7%) from 2022

Net Assets

Down

$230,595

Down $11,499 (-4.7%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Up

$28,001

Up $7,501 (+37%) from 2022

Expenses

Up

$39,500

Up $39,500 from 2022

Net Income

Down

-$11,499

Down $31,999 (-156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2018: $224,398Liabilities 2018: $02018Assets 2019: $231,291Liabilities 2019: $1Net Assets 2019: $231,2912019Assets 2020: $225,889Liabilities 2020: $1Net Assets 2020: $225,8892020Assets 2021: $221,594Liabilities 2021: $1Net Assets 2021: $221,5942021Assets 2022: $242,094Liabilities 2022: $1Net Assets 2022: $242,0942022Assets 2023: $230,595Liabilities 2023: $0Net Assets 2023: $230,5952023Assets 2024: $229,098Liabilities 2024: $0Net Assets 2024: $229,0982024

Highlighted filing

2023

Assets$230,595
Liabilities$0
Net Assets$230,595
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $21,431Expenses 2018: $12,231Net Income 2018: $9,2002018Revenue 2019: $50,248Expenses 2019: $43,355Net Income 2019: $6,8932019Revenue 2020: $25,640Expenses 2020: $31,018Net Income 2020: -$5,3782020Revenue 2021: $499Expenses 2021: $4,770Net Income 2021: -$4,2712021Revenue 2022: $20,500Expenses 2022: $0Net Income 2022: $20,5002022Revenue 2023: $28,001Expenses 2023: $39,500Net Income 2023: -$11,4992023Revenue 2024: $40,503Expenses 2024: $42,000Net Income 2024: -$1,4972024

Highlighted filing

2023

Revenue$28,001
Expenses$39,500
Net Income-$11,499
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR NEILDPresident-$0--
THOMAS NEILD JRVice President-$0--
CINDY BARKERSecretary-$0--
ANNIE HOWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The John a & Dora Neild
EIN
81-5258144
Phone
4098422272
Address
8595 INDUSTRIAL PKWY, BEAUMONT, TX 77705

Signing Officer

Name
Thomas Neild
Title
Chairman
Phone
4098422272
Signed
2024-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
Todd Selby CPA
Phone
2817591120
Raw XML Appendix304 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175951
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472034
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011633
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014874
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059413
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027867
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014874
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027867
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059413
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031546
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HB NEILD & SONS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 22555
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEAUMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077720
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt027500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NEILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04098422272
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN A & DORA NEILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0815258144
ReturnHeader/Filer/PhoneNum04098422272
ReturnHeader/Filer/USAddress/AddressLine1Txt08595 INDUSTRIAL PKWY
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741550819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTON & MELTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 ROGERDALE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077072
ReturnHeader/PreparerPersonGrp/PhoneNum02817591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD SELBY CPA
ReturnHeader/ReturnTs02024-08-28T11:03:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,595
Liabilities
$0
Net assets
$230,595
Revenue
$28,001
Expenses
$39,500
Net income
-$11,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.41$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.28$0.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.21$0.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.00$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.50$0.43$0.07
2018Summary only. Only limited summary data is available for this year.$2.24$0.00$0.21$0.12$0.09