Civic Intelligence

The Brk Foundation

990PF • Fiscal year 2018 • EIN 27-1298335

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

408%

Faster asset growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,709

Up $8,600 (+408%) from 2017

Net Assets

Up

$10,709

Up $8,600 (+408%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$95,000

Up $9,800 (+12%) from 2017

Expenses

Up

$86,400

Up $2,400 (+2.9%) from 2017

Net Income

Up

$8,600

Up $7,400 (+617%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$10,709
Liabilities$0
Net Assets$10,709
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$95,000
Expenses$86,400
Net Income$8,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-09-06

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Robert P Brezina
Phone
2814811040
Raw XML Appendix311 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/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0219142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01669464
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085400
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHEEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139466614
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
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ReturnHeader/Filer/PhoneNum07139466614
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.239.250
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:17:26
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/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P BREZINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-06T14:42:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,709
Liabilities
$0
Net assets
$10,709
Revenue
$95,000
Expenses
$86,400
Net income
$8,600
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