Civic Intelligence

Brookshire Brothers Charitable Foundation

990 • Fiscal year 2014 • EIN 26-1875447

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileN/A
1201 Ellen Trout DriveLufkin, TX 75904

(936) 634-8155

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$623,927

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 333.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$408,160

Up $59,553 (+17%) from 2013

Net Assets

Up

$408,160

Up $66,553 (+19%) from 2013

Liabilities

Down

$0

Down $7,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$187,226

Up $12,394 (+7.1%) from 2013

Expenses

Down

$120,673

Down $15,634 (-11%) from 2013

Net Income

Up

$66,553

Up $28,028 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$408,160
Liabilities$0
Net Assets$408,160
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$187,226
Expenses$120,673
Net Income$66,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$337,000
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,457$358,160▲ $62,703
Accounts Receivable$49,500$49,000▼ $500
Inventories for Sale or Use$3,650$1,000▼ $2,650
Total Assets$348,607$408,160▲ $59,553
Liabilities
Accounts Payable and Accrued Expenses$7,000--
Total Liabilities$7,000$0▼ $7,000
Net Assets / Fund Balance
Unrestricted Net Assets$341,607$408,160▲ $66,553
Total Net Assets Fund Balance$341,607$408,160▲ $66,553
Total Liabilities and Net Assets / Fund Balance$348,607$408,160▲ $59,553
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Scott BergerDirector$118,372$118,372
Sally AlvisChairman$98,508$98,508
Trey HendersonDirector$50,000$50,000

Board Members and Trustees

NameTitle
Bob InsellmanDirector
Jerry a JohnsonDirector
Keith WilliamsTreas/director
Jule FenleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,840
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$152,386
Change in Net Assets
$66,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,879
Other Expenses$27,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,879--$92,879
Fees for Services Other-$1,423-$1,423
Fees for Services Accounting-$1,200-$1,200
Other Expenses$25,091$80-$80
Total Functional Expenses$117,970$2,703$0$120,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Cancer SocietyLufkin, TX501(c)(3)General Support$20,000
Angelina Alliance for ChildrenLufkin, TX501(c)(3)General Support$15,000
Friend of Ellen Trout ZooLufkin, TX501(c)(3)General Support$15,000
Volunteer Services CouncilLufkin, TX501(c)(3)General Support$15,000
Alzheimers Association - Houston SeHouston, TX501(c)(3)General Support$10,000
Angelina Arts AllianceLufkin, TX501(c)(3)General Support$10,000
Boys & Girls Club of Deep East TexasLufkin, TX501(c)(3)General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,160
Fundraising Direct Expenses$149,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Charity$168,500$151,340$590$150,750
Fall Charity$168,500$150,820$1,525$149,295
Total Events$337,000$302,160$149,774$152,386
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 2014 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

Filer Name
Brookshire Brothers Charitable Foundation
EIN
26-1875447
Phone
9366348155
Address
1201 ELLEN TROUT DRIVE, LUFKIN, TX 75904

Signing Officer

Name
Keith Williams
Title
Treasurer/director
Phone
9366348155
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Buddy Colmer
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
28

Preparer

Firm
Mcgladrey Llp
Address
201 NORTH HARRISON, DAVENPORT, IA 52801
Preparer
John Romano
Phone
5638884000
Raw XML AppendixShowing 400 of 524 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023917
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048222
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VOLUNTEER SERVICES COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUB OF DEEP EAST TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIEND OF ELLEN TROUT ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ANGELINA ALLIANCE FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ALZHEIMERS ASSOCIATION - HOUSTON SE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ANGELINA ARTS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0741185665
IRS990ScheduleI/RecipientTable/RecipientEIN1237111773
IRS990ScheduleI/RecipientTable/RecipientEIN2752254579
IRS990ScheduleI/RecipientTable/RecipientEIN3752012852
IRS990ScheduleI/RecipientTable/RecipientEIN4331010168
IRS990ScheduleI/RecipientTable/RecipientEIN5742198685
IRS990ScheduleI/RecipientTable/RecipientEIN6752762948
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0212 GENE SAMFORD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO DRAWER 1648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3402 ZOO CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4411 E SHEPERD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52242 HOLCOMBE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 152634
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUFKIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LUFKIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LUFKIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LUFKIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LUFKIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LUFKIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675915
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt216429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0581248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2218969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt25468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY A JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEITH WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JULE FENLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREAS/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0623927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2248554
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL OF THE OFFICERS AND DIRECTORS OF BROOKSHIRE BROTHERS CHARITABLE FOUNDATION ARE RETIRED OR CURRENT EMPLOYEES OF BROOKSHIRE BROTHER, LTD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MOST PROMINENT INDIVIDUALS REVIEWING THE 2014 FORM 990 WILL BE THE CUSTODIAN OF THE BOOKS AND RECORDS, RICHARD PARKER AND THE TREASURER OF THE BOARD, KEITH WILLIAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,160
Liabilities
$0
Net assets
$408,160
Revenue
$187,226
Expenses
$120,673
Net income
$66,553
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits