Civic Intelligence

The Brk Foundation

990PF • Fiscal year 2016 • EIN 27-1298335

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization Profile
2822 Acorn Wood WayHouston, TX 77059

(713) 946-6614

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$909

Down $7,500 (-89%) from 2015

Net Assets

Down

$909

Down $7,500 (-89%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $120,000 (-100%) from 2015

Expenses

Down

$7,500

Down $122,333 (-94%) from 2015

Net Income

Up

-$7,500

Up $2,333 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $18,242Liabilities 2014: $0Net Assets 2014: $18,2422014Assets 2015: $8,409Liabilities 2015: $0Net Assets 2015: $8,4092015Assets 2016: $909Liabilities 2016: $0Net Assets 2016: $9092016Assets 2017: $2,109Liabilities 2017: $0Net Assets 2017: $2,1092017Assets 2018: $10,709Liabilities 2018: $0Net Assets 2018: $10,7092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$909
Liabilities$0
Net Assets$909
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $14,500Expenses 2014: $219,600Net Income 2014: -$205,1002014Revenue 2015: $120,000Expenses 2015: $129,833Net Income 2015: -$9,8332015Revenue 2016: $0Expenses 2016: $7,500Net Income 2016: -$7,5002016Revenue 2017: $85,200Expenses 2017: $84,000Net Income 2017: $1,2002017Revenue 2018: $95,000Expenses 2018: $86,400Net Income 2018: $8,6002018Revenue 2019: $52,248Expenses 2019: $62,957Net Income 2019: -$10,7092019

Highlighted filing

2016

Revenue$0
Expenses$7,500
Net Income-$7,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM B SHEEHYPresident And Director-$0--
KELLY SHEEHYSecretary And Director-$0--
WILLIAM C SHEEHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Brk Foundation
EIN
27-1298335
Phone
7139466614
Address
2822 ACORN WOOD WAY, HOUSTON, TX 77059

Signing Officer

Name
William Sheehy
Title
President
Phone
7139466614
Signed
2017-11-16

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Robert P Brezina
Phone
2814811040
Raw XML Appendix306 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0181
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0127946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0219142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01669464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0163955
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028506
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028506
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02187826
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0127946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0219142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01669464
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0163955
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07319
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02216332
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02209013
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHEEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139466614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRKF
ReturnHeader/Filer/EIN0271298335
ReturnHeader/Filer/PhoneNum07139466614
ReturnHeader/Filer/USAddress/AddressLine1Txt02822 ACORN WOOD WAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017866ABB9C53C9A392363459E9C640C8C1AC0644
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F493991DE57D4108A1F9CB8BA6FD6B9796AFDE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.239.250
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:20:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011550 FUQUA SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077034
ReturnHeader/PreparerPersonGrp/PhoneNum02814811040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P BREZINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-07T11:46:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909
Liabilities
$0
Net assets
$909
Revenue
$0
Expenses
$7,500
Net income
-$7,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.95$0.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.20$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$2.20$2.05