Civic Intelligence

The Brk Foundation

990PF • Fiscal year 2019 • EIN 27-1298335

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,709 (-100%) from 2018

Net Assets

Down

$0

Down $10,709 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$52,248

Down $42,752 (-45%) from 2018

Expenses

Down

$62,957

Down $23,443 (-27%) from 2018

Net Income

Down

-$10,709

Down $19,309 (-225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$52,248
Expenses$62,957
Net Income-$10,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
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
2020-11-11

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Robert P Brezina
Phone
2814811040
Raw XML Appendix342 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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT THE MISSION OF A LIFETIME MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT THE MISSION OF CAMP HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT THE MISSION OF THE LIFE COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE MISSION OF PROTECT THE NATIONS YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT THE MISSION OF THE COMMUNITY & CHILDREN'S IMPACT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT THE MINISTRIES OF UNIVERSITY BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0A LIFETIME MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CAMP HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LIFE COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NASA PONY LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE COMMUNITY & CHILDREN'S IMPACT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY BAPTIST CHURCH
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0362792
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt061590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt085235
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080702
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0127946
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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LiquidationExplanationStmt/ExplanationTxt0THE ORGANIZATION MADE THE DECISION TO LIQUIDATE DURING 2019. ALL ASSETS WERE DISTRIBUTED AS GRANTS PAID TO QUALIFIED CHARITABLE ORGANIZATIONS. SEE FORM 990-PF PAGE 11 PART XV FOR THE SCHEDULE OF RECIPIENTS AND VALUE RECEIVED.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0157
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHEEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139466614
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRKF
ReturnHeader/Filer/EIN0271298335
ReturnHeader/Filer/PhoneNum07139466614
ReturnHeader/Filer/USAddress/AddressLine1Txt02822 ACORN WOOD WAY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B2BA22DB72E67097DF496640A442BD22686A849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B463584C890E75F576C0F5B068401B83A088E8BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.239.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:22
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P BREZINA
ReturnHeader/ReturnTs02020-11-16T09:43:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$52,248
Expenses
$62,957
Net income
-$10,709
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