Civic Intelligence

Nicholson Family Foundation

990T • Fiscal year 2021 • EIN 87-1037403

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization Profile
711 PinehavenHouston, TX 77024

(713) 302-3400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2021: $7,147,560Liabilities 2021: $0Net Assets 2021: $7,147,5602021Assets 2022: $12,162,911Liabilities 2022: $0Net Assets 2022: $12,162,9112022Assets 2023: $12,727,151Liabilities 2023: $0Net Assets 2023: $12,727,1512023

Latest loaded filing

2023

Assets$12,727,151
Liabilities$0
Net Assets$12,727,151
Open 2023 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $7,147,560Expenses 2021: $0Net Income 2021: $7,147,5602021Revenue 2022: $5,066,478Expenses 2022: $469,435Net Income 2022: $4,597,0432022Revenue 2023: $619,056Expenses 2023: $575,331Net Income 2023: $43,7252023

Latest loaded filing

2023

Revenue$619,056
Expenses$575,331
Net Income$43,725
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Panich Foundation
EIN
87-1037403
Phone
7133023400
Address
711 PINEHAVEN, HOUSTON, TX 77024

Signing Officer

Name
J Art Nicholson
Title
President
Signed
2022-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Brown CPA
Address
3042 ROLLING MEADOW DR, Salado, TX 76571
Preparer
Robert L Brown CPA
Phone
7138573725
Raw XML Appendix71 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
IRS990T/BalanceDueAmt011112
IRS990T/BooksInCareOfDetail/PersonNm0J ART NICHOLSON
IRS990T/BooksInCareOfDetail/PhoneNum07133023400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 PINEHAVEN
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990T/BookValueAssetsEOYAmt07147560
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0255
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt052702
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt052702
IRS990TScheduleA/TotUnrltTrdBusIncmAmt052702
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Income from Real Estate Rental Activities
IRS990TScheduleA/UBIBeforeNOLDedAmt052702
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt052702
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt010857
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt010857
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt010857
IRS990T/TotalTaxComputationAmt010857
IRS990T/TotalUBTIAmt051702
IRS990T/TotalUBTIBeforeNOLSpecificAmt052702
IRS990T/TotalUBTIBeforeSection199AAmt052702
IRS990T/TotalUBTIComputedAmt052702
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ART NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANICH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PANI
ReturnHeader/Filer/EIN0871037403
ReturnHeader/Filer/PhoneNum07133023400
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 PINEHAVEN
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L Brown CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03042 ROLLING MEADOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076571
ReturnHeader/PreparerPersonGrp/PhoneNum07138573725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-17T07:26:48-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J ART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.62$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$5.07$0.47$4.60
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$7.15$0.00$7.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.