Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Brookshire Brothers Charitable Foundation
990 • Fiscal year 2013 • EIN 26-1875447
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$348,607
Up $44,524 (+15%) from 2012
Net Assets
Up$341,607
Up $38,524 (+13%) from 2012
Liabilities
Up$7,000
Up $6,000 (+600%) from 2012
Revenue And Expenses
Revenue
$174,832
No earlier filing loaded for comparison.
Expenses
Up$136,307
Up $16,114 (+13%) from 2012
Net Income
$38,525
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $337,500
Mission and Program Overview
Mission
To support charitable, scientific, literary, or educational organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $246,783 | $295,457 | ▲ $48,674 |
| Accounts Receivable | $56,000 | $49,500 | ▼ $6,500 |
| Inventories for Sale or Use | $1,300 | $3,650 | ▲ $2,350 |
| Total Assets | $304,083 | $348,607 | ▲ $44,524 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,000 | $7,000 | ▲ $6,000 |
| Total Liabilities | $1,000 | $7,000 | ▲ $6,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $303,083 | $341,607 | ▲ $38,524 |
| Total Net Assets Fund Balance | $303,083 | $341,607 | ▲ $38,524 |
| Total Liabilities and Net Assets / Fund Balance | $304,083 | $348,607 | ▲ $44,524 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sally Alvis | Chairman |
| Jerry a Johnson | Director |
| Scott Berger | Director |
| Trey Henderson | Director |
| Bob Insellman | Pres/director |
| Keith Williams | Treas/director |
| Jule Fenley | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,840
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $139,992
- Change in Net Assets
- $38,525
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $111,725 |
| Other Expenses | $24,582 |
| Total Fundraising Expense | $464 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $111,725 | - | - | $111,725 |
| Fees for Services Other | - | $2,465 | - | $2,465 |
| Other Expenses | $20,507 | $1,146 | $464 | $464 |
| Total Functional Expenses | $132,232 | $3,611 | $464 | $136,307 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 74-1185665 | - | 501(c)(3) | General Support | $20,725 |
| 75-2762948 | - | 501(c)(3) | General Support | $20,000 |
| 23-7111773 | - | 501(c)(3) | General Support | $15,000 |
| 75-2012852 | - | 501(c)(3) | General Support | $15,000 |
| 33-1010168 | - | 501(c)(3) | General Support | $15,000 |
| 75-2254579 | - | 501(c)(3) | General Support | $10,000 |
| 74-2198685 | - | 501(c)(3) | General Support | $10,000 |
| 74-2286105 | - | 501(c)(3) | General Support | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $302,660 |
| Fundraising Direct Expenses | $162,668 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $168,750 | $151,330 | $465 | $150,865 |
| Event 2 | $168,750 | $151,330 | $2,820 | $148,510 |
| Total Events | $337,500 | $302,660 | $162,668 | $139,992 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Several of the officers and directors of brookshire brothers charitable foundation are retired or current employees of brookshire brother, ltd.”
Form 990, Part VI, Section B, Line 11
“The most prominent individuals reviewing the 2013 form 990 will be the custodian of the books and records, richard parker and the treasurer of the board, keith williams.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and present all material facts to the directors and members of committees with delegated powers to consider the proposed transaction or arrangement. After disclosure of all material facts, the interested person shall leave the board or committee meeting while the material facts are discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of disinterested directors whether the transaction is in the best interest of the foundation and whether the transaction is fair and reasonable to the foundation. If a member has in fact failed to disclose an actual or possible conflict of interest, the board shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section C, Line 19
“Documents available upon request.”
Filing and Contact Details
Filer
- EIN
- 26-1875447
- Phone
- 9366348155
Signing Officer
- Name
- Keith Williams
- Title
- Treasurer/director
- Phone
- 9366348155
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randall Buddy Colmer
- Formed
- 2007
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 20
Preparer
- Preparer
- John Romano
- Phone
- 5638884000
Raw XML AppendixShowing 400 of 431 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL ORGANIZATIONS. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9366334725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1201 ELLEN TROUT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LUFKIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75904 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295457 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 111725 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE BROOKSHIRE BROTHERS CHARITABLE FOUNDATION MADE CONTRIBUTIONS TO QUALIFIED ORGANIZATIONS FULFILLING OUR EXEMPT PURPOSE IN SUPPORTING CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL ORGANIZATIONS. THESE ORGANIZATIONS' OUTREACH IS EXPANDED TO A LARGE POPULATION OF PRIMARILY LUFKIN, NACOGDOCHES, AND THE EAST TEXAS AREA. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2465 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULE FENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB INSELLMAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY ALVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 162668 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 302660 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO SUPPORT CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL ORGANIZATIONS. |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1515551 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 89470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 17420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 162668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 168750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 168750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 337500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 151330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 151330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 302660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPRING CHARITY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FALL CHARITY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 139992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 9992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 18666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 28224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 23023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 51247 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20725 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | AMERICAN CANCER SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | VOLUNTEER SERVICES COUNCIL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | BOYS & GIRLS CLUB OF DEEP EAST TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | FRIEND OF ELLEN TROUT ZOO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | ANGELINA ALLIANCE FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | ALZHEIMERS ASSOCIATION - CAPITAL OF TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | ALZHEIMERS ASSOCIATION - HOUSTON SE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | ANGELINA ARTS ALLIANCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 741185665 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237111773 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 752254579 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 752012852 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 331010168 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 742286105 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 742198685 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 752762948 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 212 GENE SAMFORD DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | PO DRAWER 1648 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | PO BOX 490 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 402 ZOO CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 411 E SHEPERD AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 3429 EXECUTIVE CENTER DR 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 2242 HOLCOMBE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | PO BOX 152634 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | LUFKIN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | LUFKIN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | LUFKIN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | LUFKIN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | LUFKIN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 7 | LUFKIN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 75904 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 75902 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 75902 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 75902 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 75902 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 78731 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 75904 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 7 | 75915 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BROOKSHIRE BROTHERS CHARITABLE FOUNDATION REQUIRES ORGANIZATIONS THAT HAVE RECEIVED GRANTS OR DISTRIBUTIONS TO SUBMIT SIX MONTH PERIODIC STATUS REPORTS AND A COMPLETE STATUS REPORT AT THE END OF THE PROJECT, IF APPLICABLE. IN ADDITION, THE ORGANIZATION'S OFFICERS AND/OR DIRECTORS MAY MAKE SITE VISITS TO ASSURE THE FUNDS ARE USED FOR THE PURPOSE OF THE GRANT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEVERAL OF THE OFFICERS AND DIRECTORS OF BROOKSHIRE BROTHERS CHARITABLE FOUNDATION ARE RETIRED OR CURRENT EMPLOYEES OF BROOKSHIRE BROTHER, LTD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MOST PROMINENT INDIVIDUALS REVIEWING THE 2013 FORM 990 WILL BE THE CUSTODIAN OF THE BOOKS AND RECORDS, RICHARD PARKER AND THE TREASURER OF THE BOARD, KEITH WILLIAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND PRESENT ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH DELEGATED POWERS TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE MATERIAL FACTS ARE DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE FOUNDATION AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION. IF A MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 304083 |
| IRS990/TotalAssetsEOYAmt | 0 | 348607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 304083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 348607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 34840 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 464 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3611 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 136307 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 303083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 341607 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132232 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 139992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 174832 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 304083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 348607 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 303083 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 341607 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1201 ELLEN TROUT DRIVE |
| IRS990/USAddress/City | 0 | LUFKIN |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 75904 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $348,607
- Liabilities
- $7,000
- Net assets
- $341,607
- Revenue
- $174,832
- Expenses
- $136,307
- Net income
- $38,525