Civic Intelligence

Briscoe Landlord

990 • Fiscal year 2015 • EIN 27-3041520

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileBRISCOEMUSEUM.ORG
210 W Market StSan Antonio, TX 78205

(210) 299-4499

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

20.83x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$178,063

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$22,533,340

Down $752,839 (-3.2%) from 2014

Net Assets

Down

-$2,466,660

Down $752,839 (-44%) from 2014

Liabilities

Flat

$25,000,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Flat

$1,200,000

Flat from 2014

Expenses

Up

$1,112,840

Up $96 (+0.0%) from 2014

Net Income

Down

$87,160

Down $96 (-0.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$22,533,340
Liabilities$25,000,000
Net Assets-$2,466,660
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$1,200,000
Expenses$1,112,840
Net Income$87,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
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$23,154,311$22,440,406▼ $713,905
Cash and Non-Interest-Bearing Accounts$37,420$36,264▼ $1,156
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,713,821$-2,466,660▼ $752,839
Total Assets$23,286,179$22,533,340▼ $752,839
Other Assets Total$94,448$56,670▼ $37,778
Liabilities
Unsecured Notes Loans Payable$25,000,000$25,000,000→ $0
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$25,000,000$25,000,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,713,821$-2,466,660▼ $752,839
Total Liabilities and Net Assets / Fund Balance$23,286,179$22,533,340▼ $752,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,440,406$2,546,260$24,986,666
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jessice ElliottBoard Chair
Nancy LoefflerVice-chair
Debbie MontfordBoard Member
Jane MaconBoard Member
Mark Watson JrBoard MemBER
Tom LivesayEXecutive Director
Jack GuentherSecretary
Ken OlesonTreasurer
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
$87,160

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$1,112,840
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$331,045--$331,045
Other Expenses$37,780$110-$110
Total Functional Expenses$1,082,730$30,110$0$1,112,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,840
Total Expenses per Audited Statements$1,112,840
Total Expenses per Form 990$1,112,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Western Art FoundationSan Antonio, TX501 (c) 3To Support the Operations of the National Western Art Foundation$840,000
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
No
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 landlord 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 submitted to the finance committee for a detailed review. The Finance Committee approves the form 990 and distributes it to the full Board, after which it is signed and filed.”

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 met the standard of section 4.2 of the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The governing documents (articles) conflict of interest policy and audited financial statements are made available upon written request to the Landlord's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Briscoe Landlord
EIN
27-3041520
Phone
2102994499
Address
210 W MARKET ST, SAN ANTONIO, TX 78205

Signing Officer

Name
Thomas Livesay
Title
Executive Director
Phone
2102994499
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Livesay
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N New Braunfels Suite 101, San Antonio, TX 78217
Preparer
Thomas Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1. Return of capital to National Western Art Foundation -840,000.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tom Livesay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXecutive Director
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178063
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF BRISCOE LANDLORD 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 submitted to the finance committee for a detailed review. The Finance Committee approves the form 990 and distributes it to the full Board, after which it is signed and filed.
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 MET THE STANDARD OF SECTION 4.2 OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents (articles) conflict of interest policy and audited financial statements are made available upon written request to the Landlord's administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1. Return of capital to National Western Art Foundation -840,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL WESTERN ART FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300211961
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM DEDICATED TO PRESERVATION OF AMERICAN WESTERN ART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL WESTERN ART FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NaTIONAL WESTERN ART FOUNDATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,533,340
Liabilities
$25,000,000
Net assets
-$2,466,660
Revenue
$1,200,000
Expenses
$1,112,840
Net income
$87,160
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