Civic Intelligence

Maureen Connolly Brinker Girls Tennis Foundation Inc.

990PF • Fiscal year 2017 • EIN 23-7040481

May 01, 2016 to Apr 30, 2017 • Filed on Dec 12, 2017

6310 Lemmon Ave Suite 275Dallas, TX 75209

(214) 754-7065

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$111,960

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,816,891

Down $49,510 (-1.3%) from 2016

Net Assets

Down

$3,812,843

Down $49,905 (-1.3%) from 2016

Liabilities

Up

$4,048

Up $395 (+11%) from 2016

Revenue

Down

$765,118

Down $58,818 (-7.1%) from 2016

Expenses

Down

$815,023

Down $74,414 (-8.4%) from 2016

Net Income

Up

-$49,905

Up $15,596 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,208,261Liabilities 2013: $60,752Net Assets 2013: $3,147,5092013Assets 2014: $4,030,370Liabilities 2014: $64,789Net Assets 2014: $3,965,5812014Assets 2015: $3,936,137Liabilities 2015: $7,888Net Assets 2015: $3,928,2492015Assets 2016: $3,866,401Liabilities 2016: $3,653Net Assets 2016: $3,862,7482016Assets 2017: $3,816,891Liabilities 2017: $4,048Net Assets 2017: $3,812,8432017Assets 2018: $3,907,111Liabilities 2018: $3,745Net Assets 2018: $3,903,3662018Assets 2019: $3,848,866Liabilities 2019: $4,119Net Assets 2019: $3,844,7472019Assets 2020: $3,639,759Liabilities 2020: $4,260Net Assets 2020: $3,635,4992020Assets 2021: $3,650,048Liabilities 2021: $0Net Assets 2021: $3,650,0482021Assets 2022: $3,563,251Liabilities 2022: $0Net Assets 2022: $3,563,2512022Assets 2023: $3,925,923Liabilities 2023: $0Net Assets 2023: $3,925,9232023Assets 2024: $3,647,172Liabilities 2024: $20,545Net Assets 2024: $3,626,6272024

Highlighted filing

2017

Assets$3,816,891
Liabilities$4,048
Net Assets$3,812,843

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $654,3622013Revenue 2014: $1,522,465Expenses 2014: $704,393Net Income 2014: $818,0722014Revenue 2015: $735,160Expenses 2015: $772,492Net Income 2015: -$37,3322015Revenue 2016: $823,936Expenses 2016: $889,437Net Income 2016: -$65,5012016Revenue 2017: $765,118Expenses 2017: $815,023Net Income 2017: -$49,9052017Revenue 2018: $1,002,991Expenses 2018: $912,468Net Income 2018: $90,5232018Revenue 2019: $933,304Expenses 2019: $991,862Net Income 2019: -$58,5582019Revenue 2020: $759,454Expenses 2020: $968,702Net Income 2020: -$209,2482020Revenue 2021: $551,180Expenses 2021: $535,851Net Income 2021: $15,3292021Revenue 2022: $1,059,675Expenses 2022: $1,146,472Net Income 2022: -$86,7972022Revenue 2023: $1,763,828Expenses 2023: $1,401,156Net Income 2023: $362,6722023Revenue 2024: $1,404,045Expenses 2024: $1,702,876Net Income 2024: -$298,8312024

Highlighted filing

2017

Revenue$765,118
Expenses$815,023
Net Income-$49,905
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL WEYMANExecu. VPFT$99,960$12,000$111,960
MRS FRANK JEFFETTChairman-$0$36,000$36,000
CINDY BRINKER SIMMONSPresidentPT$0--
BRENDA BRINKER BOTTUMVPPT$0--
ELIZEBETH JEFFETTVP-$0--
BRYAN DUNKLINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maureen Connolly Brinker Tennis
EIN
23-7040481
Phone
2147547065
Address
6310 LEMMON AVE SUITE 275, DALLAS, TX 75209

Signing Officer

Name
Cindy Brinker Simmons
Title
President
Phone
9727479600
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Pitts & Pitts
Address
305 S JUPITER RD STE 100, ALLEN, TX 75002
Preparer
Brandon C Pitts
Phone
9727479600
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01952
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05858
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07810
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0208619
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt049585
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt099960
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt051375
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt051375
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt045828
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt01311
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt01311
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01311
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt083386
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt083386
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt083386
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-49905
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0149585
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt012805
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012805
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012805
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt050494
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt03080
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012320
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt03080
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015400
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt047553
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt047553
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0366262
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt097666
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt060020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0463928
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0572605
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0572605
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt010064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010064
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt044138
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt028021
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt044138
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt072159
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt09324
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt09323
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt09324
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt018647
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0113
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0113
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0113
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0668796
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0460177
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0254886
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0165935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0815023
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0145776
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0765118
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0460177
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0203511
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0165935
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0763648
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt020027
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt06676
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt020027
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt026703
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt049585
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-49905
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03812843
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03862748
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03812843
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt04138910
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03653
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04048
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0119856
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0213122
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0326384
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0228100
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0230244
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02721035
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02679052
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03062080
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt054409
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt059752
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05698
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05343
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0690045
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0688213
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0845561
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03862748
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03812843
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03866401
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03816891
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04138910
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03653
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04048
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03866401
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03816891
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03862748
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03812843
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03383
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03061
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01025
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04241287
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0775095
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03464192
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt063619
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0208883
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04177668
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04241287
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt599960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt036000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt512000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MRS FRANK JEFFETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CINDY BRINKER SIMMONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRENDA BRINKER BOTTUM

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