Civic Intelligence

Nicholson Family Foundation

990PF • 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

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

$7,147,560

No earlier filing loaded for comparison.

Net Assets

$7,147,560

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin100th percentile

Revenue

$7,147,560

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$7,147,560

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.

$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

Highlighted filing

2021

Assets$7,147,560
Liabilities$0
Net Assets$7,147,560
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2021

Revenue$7,147,560
Expenses$0
Net Income$7,147,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ART NICHOLSONPresidentPT$0--
PEGGY NICHOLSONSecretaryPT$0--
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 Appendix191 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ART NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
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ReturnHeader/Filer/BusinessNameControlTxt0PANI
ReturnHeader/Filer/EIN0871037403
ReturnHeader/Filer/PhoneNum07133023400
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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/ReturnTs02022-10-17T07:26:47-07:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,147,560
Liabilities
$0
Net assets
$7,147,560
Revenue
$7,147,560
Expenses
$0
Net income
$7,147,560
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