Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$26,778,024
No earlier filing loaded for comparison.
Net Assets
$1,093,123
No earlier filing loaded for comparison.
Liabilities
$25,684,901
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$132,651
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,225,774
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).
Filing and Contact Details
Filer
- EIN
- 27-3041520
Raw XML Appendix378 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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| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION IS ORGANIZED AND IT SHALL BE OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ITS REGULATIONS, AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED. SPECIFICALLY, THE ORGANIZATION SHALL BE A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE IN ORDER TO SUPPORT THE EDUCATIONAL AND CHARITABLE PURPOSES OF THE NATIONAL WESTERN ART FOUNDATION BY CONSTRUCTING AND LEASING A BUILD-TO-SUIT FACILITY TO THE NATIONAL WESTERN ART FOUNDATION, A 501(C)(3) ORGANIZATION, FOR ITS OPERATION OF A WESTERN ART MUSEUM LOCATED IN SAN ANTONIO, TEXAS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION'S FORM 1023 AND FORM 990 MAY BE MADE AVAILABLE UPON APPROPRIATE WRITTEN REQUEST DELIVERED TO ITS ADMINISTRATIVE OFFICE. THE REQUEST MUST BE APPROVED BY THE HEAD OF FINANCE AND THE EXECUTIVE DIRECTOR. UPON APPROVAL, STAFF PULLS TOGETHER THE DOCUMENTS REQUESTED AND ARRANGES DELIVERY. |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 25684901 |
| IRS990/TotalLiabilitiesEOY | 0 | 25684901 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 26778024 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1093123 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 30633 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 60223 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1225774 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1225774 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 25000000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | BRISCOEMUSEUM.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 273041520 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BRISCOE LANDLORD |
| ReturnHeader/Filer/NameControl | 0 | BRIS |
| ReturnHeader/Filer/Phone | 0 | 2102994499 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 210 W MARKET ST |
| ReturnHeader/Filer/USAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | JANE MACON |
| ReturnHeader/Officer/Phone | 0 | 2102994499 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 750786316 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEAVER AND TIDWELL LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9311 SAN PEDRO SUITE 1400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78216 |
| ReturnHeader/Preparer/Name | 0 | LAURA MCNUTT |
| ReturnHeader/Preparer/Phone | 0 | 2107371042 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T14:38:40-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $26,778,024
- Liabilities
- $25,684,901
- Net assets
- $1,093,123
- Revenue
- -
- Expenses
- $132,651
- Net income
- -