Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$24,963,887
Down $1,814,137 (-6.8%) from 2011
Net Assets
Down-$52,349
Down $1,145,472 (-105%) from 2011
Liabilities
Down$25,016,236
Down $668,665 (-2.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$645,472
Up $512,821 (+387%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $500,000
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).
Filing and Contact Details
Filer
- EIN
- 27-3041520
Raw XML AppendixShowing 400 of 418 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 | 2 | 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. |
| 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVERSAL OF PLEDGE RECEIVABLE REPORTED ON THE 2011 TAX RETURN -1,000,000. |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 500000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 440442 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 190359 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | NATIONAL WESTERN ART FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | NATIONAL WESTERN ART FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | NATIONAL WESTERN ART FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | R |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 210 W MARKET ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANE MACON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2102994499 |
| IRS990/TotalAssets/BOY | 0 | 26778024 |
| IRS990/TotalAssetsBOY | 0 | 26778024 |
| IRS990/TotalAssets/EOY | 0 | 24963887 |
| IRS990/TotalAssetsEOY | 0 | 24963887 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 645472 |
| IRS990/TotalExpensesPriorYear | 0 | 132651 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1886 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 643586 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 645472 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25684901 |
| IRS990/TotalLiabilitiesBOY | 0 | 25684901 |
| IRS990/TotalLiabilities/EOY | 0 | 25016236 |
| IRS990/TotalLiabilitiesEOY | 0 | 25016236 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 26778024 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 24963887 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1093123 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -52349 |
| IRS990/TotalOtherCompensation | 0 | 12513 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 500000 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 500000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 643586 |
| IRS990/TotalProgramServiceRevenue | 0 | 500000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 175000 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 500000 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1225774 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 500000 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 500000 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 25000000 |
| 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 | 2016-02-25 16:41:14Z |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,963,887
- Liabilities
- $25,016,236
- Net assets
- -$52,349
- Revenue
- -
- Expenses
- $645,472
- Net income
- -