NELSON FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NELSON FAMILY FOUNDATION (EIN 20-8069898)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202243189349106269
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T16:38:41-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	873558095	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COOK PARKER AND ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7343	AddressLine1Txt
City	BEAUMONT	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	777267343	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	208069898	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NELSON FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NELS	BusinessNameControlTxt
Phone	7135681282	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3131 EASTSIDE ST 300	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770981919	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	T HUNTER NELSON	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	7135681282	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	T	PersonFirstNm
Person Last	HUNTER NELSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J DAVID COOK	PreparerPersonNm
PTIN	P01055352	PTIN
Phone	4098991040	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$325,743	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$298,913	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$14	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$14	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$298,927	TotalRevAndExpnssAmt
Total Net Invst Incm	$14	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$855	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$855	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss	$855	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$855	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$79,950	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$79,950	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$80,805	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$855	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$79,950	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$218,122	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$107,621	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$325,743	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$325,743	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$107,621	TotalAssetsBOYAmt
Total Assets EOY	$325,743	TotalAssetsEOYAmt
Total Assets EOYFMV	$325,743	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$107,621	RetainedEarningBOYAmt
Retained Earning EOY	$325,743	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$107,621	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$325,743	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$107,621	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$325,743	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$107,621	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$218,122	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$325,743	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$325,743	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	0	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	T HUNTER NELSON	IndividualWithBooksNm
Phone	7135681282	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3131 EASTSIDE ST SUITE 300	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770981919	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
T HUNTER NELSON
3131 EASTSIDE ST SUITE 300	HOUSTON	TX	770981919	PRESIDENT & TREASURER, DIR	3.00	$0	$0	$0
BETSY W NELSON
3131 EASTSIDE ST SUITE 300	HOUSTON	TX	770981919	VP & SECRETARY, DIRECTOR	1.00	$0	$0	$0
T HUNTER NELSON JR
3131 EASTSIDE ST SUITE 300	HOUSTON	TX	770981919	DIRECTOR	0.00	$0	$0	$0
EMILY H NELSON
3131 EASTSIDE ST SUITE 300	HOUSTON	TX	770981919	DIRECTOR	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$123,017	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$123,017	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$123,017	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,845	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$121,172	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$6,059	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$6,059	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$6,059	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$6,059	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$6,059	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$79,950	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$79,950	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$6,059	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$128,165	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$4,171	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$99,821	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$3,909	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$4,548	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$240,614	TotalExcessDistributionCyovAmt
Qualifying Distributions	$79,950	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$6,059	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$73,891	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$314,505	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$128,165	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$186,340	ExcessDistriCyovToNextYrAmt
Excess From Year4	$4,171	ExcessFromYear4Amt
Excess From Year3	$99,821	ExcessFromYear3Amt
Excess From Year2	$3,909	ExcessFromYear2Amt
Excess From Year1	$4,548	ExcessFromYear1Amt
Excess From Current Year	$73,891	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	T HUNTER NELSON	ContributingManagerNm
Contributing Manager	BETSY W NELSON	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CASA JUAN DIEGO
PO BOX 70113	HOUSTON	TX	77270	NONE	501(C)(3)	CHARITABLE SUPPORT	$20,000
CATHOLIC CHARITIES
2900 LOUISIANA	HOUSTON	TX	77006	NONE	501(C)(3)	CHARITABLE SUPPORT	$10,000
ADMIRAL NIMITZ FOUNDATION
310 E AUSTIN ST	FREDERICKSBURG	TX	78624	NONE	501(C)(3)	CHARITABLE SUPPORT	$200
DIOCESAN SERVICES FUND
1700 SAN JACINTO	HOUSTON	TX	77002	NONE	501(C)(3)	CHARITABLE SUPPORT	$2,000
DOMINICAN SISTERS OF HOUSTON
6501 ALMEDA RD	HOUSTON	TX	77021	NONE	501(C)(3)	CHARITABLE SUPPORT	$5,000
EXTRA SPECIAL TEAS
2 ELM STREET	GREAT BARRINGTON	MA	01230	NONE	501(C)(3)	CHARITABLE SUPPORT	$1,000
INNER CITY CATHOLIC SCHOOLS
1700 SAN JACINTO	HOUSTON	TX	77002	NONE	501(C)(3)	CHARITABLE SUPPORT	$5,000
MEXICO MEDICAL MISSION
4001 CO RD 114	GLENWOOD SPRINGS	CO	81601	NONE	501(C)(3)	CHARITABLE SUPPORT	$2,000
MONSIGNOR KELLY CATHOLIC HIGH SCHOOL
5950 KELLY DR	BEAUMONT	TX	77707	NONE	501(C)(3)	CHARITABLE SUPPORT	$2,000
MOBILE LOAVES & FISHES
9301 HOG EYE RD SUITE 950	AUSTIN	TX	78724	NONE	501(C)(3)	CHARITABLE SUPPORT	$5,000
OPEN DANCE PROJECT
747 N SHEPHERD SUITE 100	HOUSTON	TX	77007	NONE	501(C)(3)	CHARITABLE SUPPORT	$1,000
ST AGNES ACADEMY
9000 BELLAIRE BLVD	HOUSTON	TX	77036	NONE	501(C)(3)	CHARITABLE SUPPORT	$1,000
ST JUDE CHILDRENS RESEARCH HOSPITAL
1535 W LOOP S	HOUSTON	TX	77027	NONE	501(C)(3)	CHARITABLE SUPPORT	$250
ST MICHAELS CATHOLIC CHURCH
1801 SAGE RD	HOUSTON	TX	77056	NONE	501(C)(3)	CHARITABLE SUPPORT	$10,000
STAR OF HOPE
6897 ARDMORE ST	HOUSTON	TX	77054	NONE	501(C)(3)	CHARITABLE SUPPORT	$10,000
STRAKE JESUIT COLLEGE PREPARATORY
8900 BELLAIRE BLVD	HOUSTON	TX	77036	NONE	501(C)(3)	CHARITABLE SUPPORT	$2,000
THE UNIVERSITY OF TEXAS
ONE STOP 110 INNER CAMPUS DR RM 1	AUSTIN	TX	78712	NONE	501(C)(3)	CHARITABLE SUPPORT	$1,000
THE UNIVERSITY OF TEXAS LAW SCHOOL
727 E DEAN KEETON ST	AUSTIN	TX	78705	NONE	501(C)(3)	CHARITABLE SUPPORT	$1,000
THE WILL ERWIN HEADACHE RESEARCH
609 MAIN STREET SUITE 2350	HOUSTON	TX	77002	NONE	501(C)(3)	CHARITABLE SUPPORT	$1,000
OPEN DOOR MISSION
5803 HARRISBURG BLVD	HOUSTON	TX	77011	NONE	501(C)(3)	CHARITABLE SUPPORT	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$79,950	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$14	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$14	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$14	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
4	OPERATING FUNDS ARE INVESTED IN INCOME PRODUCING ACCOUNTS TO GENERATE
4	ADDITIONAL FUNDS FOR FOUNDATION CHARITABLE PURPOSES

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NELSON FAMILY LIMITED PARTNERSHIP	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	3131 EASTSIDE ST SUITE 300	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770981919	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$298,913	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	STOCK - 645 SH SPDR S&P 500 ETF TRUST	NoncashPropertyDesc
Fair Market Value	$298,913	FairMarketValueAmt
Received	2021-12-22	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$855	Amt
Net Investment Income	$855	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
T HUNTER BETSY NELSON
3131 EASTSIDE STREET SUITE 300	HOUSTON	TX	77098
NELSON FAMILY LIMITED PARTNERSHIP
3131 EASTSIDE STREET SUITE 300	HOUSTON	TX	77098

NELSON FAMILY FOUNDATION: Form 990PF, tax year 2021

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Non Cash Property Contribution NonCashPropertyContributionGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Comments