Civic Intelligence

Brookshire Brothers Charitable Foundation

990 • Fiscal year 2012 • EIN 26-1875447

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
1201 Ellen Trout Drive75904
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$304,083

Up $35,349 (+13%) from 2011

Net Assets

Up

$303,083

Up $36,318 (+14%) from 2011

Liabilities

Down

$1,000

Down $969 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,193

Up $77,542 (+182%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $268,734Liabilities 2011: $1,969Net Assets 2011: $266,7652011Assets 2012: $304,083Liabilities 2012: $1,000Net Assets 2012: $303,0832012Assets 2013: $348,607Liabilities 2013: $7,000Net Assets 2013: $341,6072013Assets 2014: $408,160Liabilities 2014: $0Net Assets 2014: $408,1602014Assets 2015: $441,910Liabilities 2015: $0Net Assets 2015: $441,9102015Assets 2016: $515,897Liabilities 2016: $1,650Net Assets 2016: $514,2472016Assets 2017: $666,667Liabilities 2017: $0Net Assets 2017: $666,6672017Assets 2018: $835,831Liabilities 2018: $0Net Assets 2018: $835,8312018Assets 2019: $1,018,746Liabilities 2019: $2,021Net Assets 2019: $1,016,7252019Assets 2020: $1,056,204Liabilities 2020: $78,850Net Assets 2020: $977,3542020Assets 2021: $1,262,708Liabilities 2021: $91,155Net Assets 2021: $1,171,5532021Assets 2022: $1,373,861Liabilities 2022: $93,346Net Assets 2022: $1,280,5152022Assets 2024: $2,170,689Liabilities 2024: $121,560Net Assets 2024: $2,049,1292024

Highlighted filing

2012

Assets$304,083
Liabilities$1,000
Net Assets$303,083
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $42,6512011Expenses 2012: $120,1932012Revenue 2013: $174,832Expenses 2013: $136,307Net Income 2013: $38,5252013Revenue 2014: $187,226Expenses 2014: $120,673Net Income 2014: $66,5532014Revenue 2015: $178,296Expenses 2015: $144,546Net Income 2015: $33,7502015Revenue 2016: $193,456Expenses 2016: $121,119Net Income 2016: $72,3372016Revenue 2017: $271,581Expenses 2017: $119,161Net Income 2017: $152,4202017Revenue 2018: $279,246Expenses 2018: $110,082Net Income 2018: $169,1642018Revenue 2019: $338,044Expenses 2019: $157,150Net Income 2019: $180,8942019Revenue 2020: $98,751Expenses 2020: $240,924Net Income 2020: -$142,1732020Revenue 2021: $235,336Expenses 2021: $104,894Net Income 2021: $130,4422021Revenue 2022: $418,860Expenses 2022: $104,622Net Income 2022: $314,2382022Revenue 2024: $392,644Expenses 2024: $151,229Net Income 2024: $241,4152024

Highlighted filing

2012

Revenue-
Expenses$120,193
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$317,550
Mission and Program Overview

Mission

To support charitable, scientific, literary, or educational organizations.

Filing and Contact Details

Filer

EIN
26-1875447
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: 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/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleO/GeneralExplanation/Explanation0SEVERAL OF THE OFFICERS AND DIRECTORS OF BROOKSHIRE BROTHERS CHARITABLE FOUNDATION ARE RETIRED OR CURRENT EMPLOYEES OF BROOKSHIRE BROTHER, LTD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MOST PROMINENT INDIVIDUALS REVIEWING THE 2012 FORM 990 WILL BE THE CUSTODIAN OF THE BOOKS AND RECORDS, RICHARD PARKER AND THE TREASURER OF THE BOARD, KEITH WILLIAMS.
IRS990ScheduleO/GeneralExplanation/Explanation2IN 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/GeneralExplanation/Explanation3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabNetAssetsFundBalances/EOY0304083
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0266765
IRS990/TotalNetAssetsFundBalances/EOY0303083
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0116057
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0156511
IRS990/TotalRevenue/ExclusionAmount0122451
IRS990/TotalRevenuePriorYear0156472
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0156511
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0266765
IRS990/UnrestrictedNetAssets/EOY0303083
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261875447
ReturnHeader/Filer/Name/BusinessNameLine10BROOKSHIRE BROTHERS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone09366348155
ReturnHeader/Filer/USAddress/AddressLine101201 ELLEN TROUT DRIVE
ReturnHeader/Filer/USAddress/City0LUFKIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075904
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0BRUCE BRYANT
ReturnHeader/Officer/Phone09366348155
ReturnHeader/Officer/Title0TREAS/DIRECTOR
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 NORTH HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVENPORT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,083
Liabilities
$1,000
Net assets
$303,083
Revenue
-
Expenses
$120,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.12$2.05$0.39$0.15$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.28$0.42$0.10$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.09$1.17$0.24$0.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$0.10$0.24$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.34$0.16$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.28$0.11$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.27$0.12$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.18$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.17$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.04