Civic Intelligence

Briscoe Landlord

990 • Fiscal year 2013 • EIN 27-3041520

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileBRISCOEMUSEUM.ORG
210 W Market St78205

(210) 299-4499

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

20.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$211,699

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$24,251,723

Down $712,164 (-2.9%) from 2012

Net Assets

Down

-$751,077

Down $698,728 (-1335%) from 2012

Liabilities

Down

$25,002,800

Down $13,436 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

$1,200,000

No earlier filing loaded for comparison.

Expenses

Up

$1,898,728

Up $1,253,256 (+194%) from 2012

Net Income

-$698,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $26,778,024Liabilities 2011: $25,684,901Net Assets 2011: $1,093,1232011Assets 2012: $24,963,887Liabilities 2012: $25,016,236Net Assets 2012: -$52,3492012Assets 2013: $24,251,723Liabilities 2013: $25,002,800Net Assets 2013: -$751,0772013Assets 2014: $23,286,179Liabilities 2014: $25,000,000Net Assets 2014: -$1,713,8212014Assets 2015: $22,533,340Liabilities 2015: $25,000,000Net Assets 2015: -$2,466,6602015Assets 2016: $21,771,472Liabilities 2016: $25,000,000Net Assets 2016: -$3,228,5282016

Highlighted filing

2013

Assets$24,251,723
Liabilities$25,002,800
Net Assets-$751,077
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $132,6512011Expenses 2012: $645,4722012Revenue 2013: $1,200,000Expenses 2013: $1,898,728Net Income 2013: -$698,7282013Revenue 2014: $1,200,000Expenses 2014: $1,112,744Net Income 2014: $87,2562014Revenue 2015: $1,200,000Expenses 2015: $1,112,840Net Income 2015: $87,1602015Revenue 2016: $1,200,000Expenses 2016: $1,112,868Net Income 2016: $87,1322016

Highlighted filing

2013

Revenue$1,200,000
Expenses$1,898,728
Net Income-$698,728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,200,000
Mission and Program Overview

Mission

To support the educational and charitable purposes of the national western art foundation (nwaf) by construction and leasing a build-to-suit facility to nwaf for its operation of the briscoe western art museum located in san antonio, texas. The organization operates within the meaning of section 501(c)(3) of the internal revenue code. Specifically, the organization is a supporting organization under section 509(a)(3).

The corporation is organized and operates exclusively in support of the briscoe western art museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,582,122$23,868,216▼ $713,906
Cash and Non-Interest-Bearing Accounts$21,398$251,278▲ $229,880
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-52,349$-751,077▼ $698,728
Total Assets$24,963,887$24,251,723▼ $712,164
Other Assets Total$360,367$132,229▼ $228,138
Liabilities
Unsecured Notes Loans Payable$25,000,000$25,000,000→ $0
Accounts Payable and Accrued Expenses$16,236$2,800▼ $13,436
Total Liabilities$25,016,236$25,002,800▼ $13,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$-52,349$-751,077▼ $698,728
Total Liabilities and Net Assets / Fund Balance$24,963,887$24,251,723▼ $712,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,868,216$1,118,452$24,986,668
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Debbie MontfordChair and President
Ken OlesonVice Chair
Jeannie FriedenDirector
Laure GillDirector
Jane MaconDirector (treasurer in 2014)
Steven KarrExecutive Director
Nancy LoefflerSecretary
Valerie GuentherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,200,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-698,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,200,000
Total Revenue per Form 990
$1,200,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,898,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$713,905--$713,905
Interest$329,809--$329,809
Fees for Services Accounting-$2,800-$2,800
Other Expenses$37,780$75-$75
Total Functional Expenses$1,880,853$17,875$0$1,898,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,898,728
Total Expenses per Audited Statements$1,898,728
Total Expenses per Form 990$1,898,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board members of briscoe landloard are appointed by the board members of the national western art foundation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's independent certified public accounting firm. It is then reviewed by management and approved by the board of directors before signing and filing.”

Form 990, Part VI, Section B, Line 12C

“The board requires each covered person serving during the current tax year to complete and sign annually a conflict of interest compliance certificate and update the certificate as necessary to reflect changes during the course of the year. The board or a committee designated by the board reviews the annual certificates from covered persons and receives the disclosures of covered transactions, reviewing such disclosures to determine whether they meet the standard of section 4.2 of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 1023 and form 990 may be made available upon appropriate written request delivered to its administrative office.”

Filing and Contact Details

Filer

EIN
27-3041520
Phone
2102994499

Signing Officer

Name
Jane Macon
Title
Treasurer, 2014
Phone
2102994499
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Macon
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Thomas Akin
Phone
2108291300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF BRISCOE LANDLOARD ARE APPOINTED BY THE BOARD MEMBERS OF THE NATIONAL WESTERN ART FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES EACH COVERED PERSON SERVING DURING THE CURRENT TAX YEAR TO COMPLETE AND SIGN ANNUALLY A CONFLICT OF INTEREST COMPLIANCE CERTIFICATE AND UPDATE THE CERTIFICATE AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. THE BOARD OR A COMMITTEE DESIGNATED BY THE BOARD REVIEWS THE ANNUAL CERTIFICATES FROM COVERED PERSONS AND RECEIVES THE DISCLOSURES OF COVERED TRANSACTIONS, REVIEWING SUCH DISCLOSURES TO DETERMINE WHETHER THEY MEET THE STANDARD OF SECTION 4.2 OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S FORM 1023 AND FORM 990 MAY BE MADE AVAILABLE UPON APPROPRIATE WRITTEN REQUEST DELIVERED TO ITS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,251,723
Liabilities
$25,002,800
Net assets
-$751,077
Revenue
$1,200,000
Expenses
$1,898,728
Net income
-$698,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.8$25.0$3.23$1.20$1.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$22.5$25.0$2.47$1.20$1.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.3$25.0$1.71$1.20$1.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$24.3$25.0$0.75$1.20$1.90$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$25.0$0.05$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$25.7$1.09$0.13