Civic Intelligence

Nrj Charitable Foundation

990PF • Fiscal year 2018 • EIN 82-2552424

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
2400 E Pioneer DriveIrving, TX 75061

(972) 887-5571

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

5.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-568%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$924,495

No earlier filing loaded for comparison.

Net Assets

$874,495

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

$9,812

No earlier filing loaded for comparison.

Expenses

$65,563

No earlier filing loaded for comparison.

Net Income

-$55,751

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.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $924,495Liabilities 2018: $50,000Net Assets 2018: $874,4952018Assets 2019: $1,078,391Liabilities 2019: $0Net Assets 2019: $1,078,3912019Assets 2020: $1,241,508Liabilities 2020: $0Net Assets 2020: $1,241,5082020Assets 2021: $1,454,638Liabilities 2021: $0Net Assets 2021: $1,454,6382021Assets 2022: $1,116,250Liabilities 2022: $0Net Assets 2022: $1,116,2502022Assets 2023: $1,198,426Liabilities 2023: $0Net Assets 2023: $1,198,4262023Assets 2024: $1,924,050Liabilities 2024: $0Net Assets 2024: $1,924,0502024

Highlighted filing

2018

Assets$924,495
Liabilities$50,000
Net Assets$874,495
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $9,812Expenses 2018: $65,563Net Income 2018: -$55,7512018Revenue 2019: $2,619Expenses 2019: $53,370Net Income 2019: -$50,7512019Revenue 2020: $17,935Expenses 2020: $58,233Net Income 2020: -$40,2982020Revenue 2021: $61,017Expenses 2021: $74,560Net Income 2021: -$13,5432021Revenue 2022: $14,646Expenses 2022: $69,257Net Income 2022: -$54,6112022Revenue 2023: $5,300Expenses 2023: $68,918Net Income 2023: -$63,6182023Revenue 2024: $1,849,182Expenses 2024: $489,680Net Income 2024: $1,359,5022024

Highlighted filing

2018

Revenue$9,812
Expenses$65,563
Net Income-$55,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG D POTTERPresident & Treasurer-$0--
LEE M DINKELVice President & Secretary-$0--
KAY C POTTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nrj Charitable Foundation
EIN
82-2552424
Phone
9728875571
Address
2400 E PIONEER DRIVE, IRVING, TX 75061

Signing Officer

Name
Lee M Dinkel
Title
Director
Phone
9728875571
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
Anat Borodyansky
Phone
9724041010
Raw XML Appendix291 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07281
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07281
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07281
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07281
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02845
OtherDecreasesSchedule/OtherDecreasesDetail/Amt084581
OtherDecreasesSchedule/OtherDecreasesDetail/Amt114
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1EXCISE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02979
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02979
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE M DINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728875571
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NRJ CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NRJC
ReturnHeader/Filer/EIN0822552424
ReturnHeader/Filer/PhoneNum09728875571
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 E PIONEER DRIVE
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED1F3BB227674DA6071B87A95DFC8C1B8C6AA02C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0692789F70AA944BB71E8CC6BB59CFC41F4DD1BEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.251.46.87
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:13:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752409112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUSELTON MORGAN & MAULTSBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012221 MERIT DRIVE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09724041010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANAT BORODYANSKY
ReturnHeader/ReturnTs02019-05-13T12:32:58-05:00
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
$924,495
Liabilities
$50,000
Net assets
$874,495
Revenue
$9,812
Expenses
$65,563
Net income
-$55,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.85$0.49$1.36
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.01$0.07$0.06