John L Nau Iii Foundation

John L Nau Iii Foundation shows highly variable revenue and expenses, consistent with a grant-making private foundation with no reported officer compensation.

EIN: 208457303 · Houston, TX · NTEE: T12 · Updated: 2026-03-28

$27.6MRevenue
$34.8MAssets
85/100Mission Score (Excellent)
T12
John L Nau Iii Foundation Financial Summary
MetricValue
Total Revenue$27.6M
Total Expenses$6.0M
Program Spending90%
Net Assets$14.6M
Transparency Score85/100

Is John L Nau Iii Foundation Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

John L Nau Iii Foundation directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About John L Nau Iii Foundation

John L Nau Iii Foundation (EIN: 208457303) is a nonprofit organization based in Houston, TX, classified under NTEE code T12. The organization reported total revenue of $27.6M and total assets of $34.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of John L Nau Iii Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
LargeSize Classification
9Years of Filings
MixedRevenue Trajectory

John L Nau Iii Foundation is a large nonprofit that has been operating for 19 years, with 9 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of -4.5%.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

Total Revenue$319K
Total Expenses$6.0M
Surplus / Deficit$-5,691,014
Total Assets$14.6M
Total Liabilities$1
Net Assets$14.6M
Operating Margin-1785.9%
Debt-to-Asset Ratio0.0%
Months of Reserves29.2 months

Financial Health Grade: B

In 2022, John L Nau Iii Foundation reported a deficit of $5.7M with expenses exceeding revenue, holds 29.2 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

Over 9 years of filings (2011–2022), John L Nau Iii Foundation's revenue has declined at a compound annual growth rate (CAGR) of -4.5%.

YearRevenue ChangeExpense ChangeAsset Change
2022-87.4%-72.5%-34.2%
2021+20.8%+231.1%-43.1%
2020-94.4%+804.7%-4.7%
2019+10922.9%+140.5%+1054.0%
2015-62.3%+31.0%-5.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The John L Nau Iii Foundation demonstrates a highly variable financial profile, typical of a private foundation primarily distributing grants rather than operating programs directly. Revenue has fluctuated significantly, from a high of $37,103,295 in 2019 to $318,662 in 2022. Correspondingly, expenses have also shown wide swings, reaching $21,824,523 in 2021 and dropping to $728,504 in 2019. This pattern suggests that the foundation's financial health is largely dependent on the timing and size of contributions and subsequent grant distributions. The consistent reporting of $1 in liabilities across all available filings indicates a very strong balance sheet with minimal debt, which is a positive indicator of financial stability. Spending efficiency, in the context of a grant-making foundation, is primarily measured by the proportion of expenses dedicated to program-related investments (grants) versus administrative costs. Without a detailed breakdown of expenses beyond total expenses, it's challenging to precisely quantify efficiency. However, the absence of officer compensation reported across all filings suggests a lean operational structure at the executive level. The foundation's assets have also varied considerably, peaking at $40,949,446 in 2019 and standing at $14,624,718 in 2022, reflecting the impact of grant distributions and investment performance. The foundation's consistent filing of IRS Form 990s demonstrates a commitment to regulatory transparency. Overall, the foundation appears financially sound with substantial assets and minimal liabilities. Its operational model, characterized by significant fluctuations in revenue and expenses, is consistent with its role as a grant-making entity. The lack of reported officer compensation is a notable positive for spending efficiency, though a more granular breakdown of administrative versus program expenses would provide a clearer picture of its overall efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates John L Nau Iii Foundation with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, John L Nau Iii Foundation allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

$319KTotal Revenue
$6.0MTotal Expenses
$14.6MTotal Assets
$1Total Liabilities
$14.6MNet Assets
  • The organization reported a deficit of $5.7M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.0%.

Executive Compensation Analysis

The foundation consistently reports 0% officer compensation across all available filings, indicating that no salaries or other compensation are paid to its officers, which is highly favorable for resource allocation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for John L Nau Iii Foundation:

  • No reported officer compensation across all filings, indicating highly efficient use of funds at the executive level.
  • Consistently low liabilities ($1 reported across all filings), demonstrating strong financial health and minimal debt.
  • Substantial asset base (e.g., $14,624,718 in 2022) provides a strong foundation for future grant-making activities.
  • Consistent IRS 990 filing history demonstrates commitment to regulatory transparency.

Frequently Asked Questions about John L Nau Iii Foundation

Is John L Nau Iii Foundation a legitimate charity?

John L Nau Iii Foundation (EIN: 208457303) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 85/100. It has 9 years of IRS 990 filings on record. Total revenue: $27.6M. No red flags identified. 4 strengths noted. Financial health grade: B.

How does John L Nau Iii Foundation spend its money?

John L Nau Iii Foundation directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to John L Nau Iii Foundation tax-deductible?

John L Nau Iii Foundation is registered as a tax-exempt nonprofit (EIN: 208457303). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does John L Nau Iii Foundation compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), John L Nau Iii Foundation is above average for NTEE category T12 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is John L Nau Iii Foundation located?

John L Nau Iii Foundation is headquartered in Houston, Texas and files with the IRS under EIN 208457303. It is classified under NTEE code T12.

How many years of IRS 990 filings does John L Nau Iii Foundation have?

John L Nau Iii Foundation has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $27.6M in total revenue.

Is the John L Nau Iii Foundation financially stable?

Yes, despite significant fluctuations in revenue and expenses, the foundation consistently reports minimal liabilities ($1 across all filings) and holds substantial assets (e.g., $14,624,718 in 2022), indicating strong financial stability.

How does the foundation manage executive compensation?

The foundation reports 0% officer compensation in all available filings, suggesting a volunteer or unpaid leadership structure, which is a highly efficient use of resources.

What is the trend in the foundation's assets?

The foundation's assets have fluctuated significantly, peaking at $40,949,446 in 2019 and standing at $14,624,718 in 2022. This variability is typical for a grant-making foundation that distributes funds.

Filing History

IRS 990 filing history for John L Nau Iii Foundation showing financial trends over 9 years of public records:

Over 9 years of IRS 990 filings (2011–2022), John L Nau Iii Foundation's revenue has declined by 39.8%, moving from $530K to $319K. Total assets increased by 783.1% over the same period, from $1.7M to $14.6M. Total functional expenses rose by 1863.7%, from $306K to $6.0M. In its most recent filing year (2022), John L Nau Iii Foundation reported a deficit of $5.7M, with expenses exceeding revenue. The organization holds $1 in liabilities against $14.6M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $14.6M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2022 $319K $6.0M $14.6M $1 View 990
2021 $2.5M $21.8M $22.2M $1 View 990
2020 $2.1M $6.6M $39.0M $1 View 990
2019 $37.1M $729K $40.9M $1 View 990
2015 $337K $303K $3.5M $1 View 990
2014 $892K $231K $3.7M $1 View 990
2013 $1.5M $460K $3.1M $1 View 990
2012 $542K $380K $2.0M $1 View 990
2011 $530K $306K $1.7M $1 View 990

Year-by-Year Financial Summary

  • 2022: Revenue of $319K, expenses of $6.0M, and assets of $14.6M (revenue -87.4% year-over-year).
  • 2021: Revenue of $2.5M, expenses of $21.8M, and assets of $22.2M (revenue +20.8% year-over-year).
  • 2020: Revenue of $2.1M, expenses of $6.6M, and assets of $39.0M (revenue -94.4% year-over-year).
  • 2019: Revenue of $37.1M, expenses of $729K, and assets of $40.9M (revenue +10922.9% year-over-year).
  • 2015: Revenue of $337K, expenses of $303K, and assets of $3.5M (revenue -62.3% year-over-year).
  • 2014: Revenue of $892K, expenses of $231K, and assets of $3.7M (revenue -40.4% year-over-year).
  • 2013: Revenue of $1.5M, expenses of $460K, and assets of $3.1M (revenue +176.3% year-over-year).
  • 2012: Revenue of $542K, expenses of $380K, and assets of $2.0M (revenue +2.3% year-over-year).
  • 2011: Revenue of $530K, expenses of $306K, and assets of $1.7M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for John L Nau Iii Foundation:

2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for John L Nau Iii Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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