Nancy B Negley Artists Residency Program

990PF • Fiscal year 2022 • EIN 83-0748135

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profile

2121 Sage Rd Ste 235Houston, TX 77056-4341

(713) 960-9369

Siviq Scores

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

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

-2437%

Higher net margin than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

-69%

Faster asset growth than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

-98%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$285,707

Down $644,593 (-69%) from 2021

Net Assets

Down

$285,707

Down $644,593 (-69%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin2nd percentile

Revenue

Down

$26,450

Down $1,153,967 (-98%) from 2021

Expenses

$671,043

Up $130,165 (+24%) from 2021

Net Income

Down

-$644,593

Down $1,284,132 (-201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2022

Assets$285,707

Liabilities$0

Net Assets$285,707

Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2022

Revenue$26,450

Expenses$671,043

Net Income-$644,593

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 16, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GLENN TURNER	VP & Secretary	-	$0	-	-
NANCY B NEGLEY	Trustee	-	$0	-	-
W WALTER NEGLEY	President & Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Nancy B Negley Artists Residency Program
EIN: 83-0748135
In Care Of: % GLENN TURNER
Phone: 7139609369
Address: 2121 SAGE RD STE 235, HOUSTON, TX 77056-4341

Signing Officer

Name: W Walter Negley
Title: VP
Phone: 7139609369
Signed: 2023-05-16
Discuss with paid preparer: Yes

Preparer

Firm: Andersen Tax LLC
Address: 5847 SAN FELIPE SUITE 4400, HOUSTON, TX 77057
Phone: 8324634030

Raw XML Appendix325 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc	0	N/A
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	APPLICATION FEES
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	930300
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	285707
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	276877
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	276877
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	285707
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	930300
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	930300
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	285707
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	339056
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	339056
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	5086
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	16699
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	333970
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	GLENN TURNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	NANCY B NEGLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	W WALTER NEGLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	VP & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	PRESIDENT & TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	2121 SAGE RD STE 235
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
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IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt	0	0
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7139609369
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PROVIDE RESIDENCIES OF ONE TO TWO MONTHS FOR MID-CAREER PROFESSIONALS IN THE ARTS AND HUMANITIES TO CONCENTRATE ON THEIR FIELDS OF EXPERTISE.
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	WALTER NEGLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	COWLES CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	3359 CHEVY CHASE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	PO BOX 219
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	RUMSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	77019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	07760
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	8000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	10000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL SERVICES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1261
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	252390
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	24487
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DECORATIVE ARTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	CARPETS AND RUGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	252390
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	24487
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	PAYROLL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OTHER PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	SHELTERING FOUNDATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	SOFTWARE SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	PROGRAM EXP - WAGES & EMP TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	PROGRAM EXP - UTILITIES & MAIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	PROGRAM EXP - STIPEND & TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	PROGRAM EXP - HONORARIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	PROGRAM EXP - INTERNSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	OFFICE RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	POSTAGE/MAILING SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	576
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	537929
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	23719
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	1205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	21530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	61819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	2427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	2520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	2183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	63
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	574
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	APPLICATION FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1347
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	COWLES CHARITABLE TRUST
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	BROWN FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	2	HOUSTON TRUST COMPANY
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	3	KILROY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	PO BOX 219
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	2217 WELCH STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	RUMSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	07760
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	77019
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	W WALTER NEGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VP
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7139609369
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NANCY B NEGLEY ARTISTS RESIDENCY PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O W WALTER NEGLEY
ReturnHeader/Filer/BusinessNameControlTxt	0	NANC
ReturnHeader/Filer/EIN	0	830748135
ReturnHeader/Filer/InCareOfNm	0	% GLENN TURNER
ReturnHeader/Filer/PhoneNum	0	7139609369
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2121 SAGE RD STE 235
ReturnHeader/Filer/USAddress/CityNm	0	HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	770564341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5847 SAN FELIPE SUITE 4400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77057
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8324634030
ReturnHeader/ReturnTs	0	2023-06-12T17:39:09-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	W WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	NEGLEY
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $285,707
Liabilities: $0
Net assets: $285,707
Revenue: $26,450
Expenses: $671,043
Net income: -$644,593

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.45	$0.04	$0.42	$0.86	$0.74	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.65	$0.64	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.03	$0.67	$0.64
2021Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$1.18	$0.54	$0.64
2020Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.29	$0.23	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00