Civic Intelligence

The Robert Brady Museum Foundation

990 • Fiscal year 2017 • EIN 27-3379224

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
1326 Albany 2Abilene, TX 79605

(214) 478-6297

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

$1,428,021

No earlier filing loaded for comparison.

Net Assets

$1,425,440

No earlier filing loaded for comparison.

Liabilities

$2,581

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

$175,555

No earlier filing loaded for comparison.

Expenses

$184,915

No earlier filing loaded for comparison.

Net Income

-$9,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,428,021Liabilities 2017: $2,581Net Assets 2017: $1,425,4402017Assets 2018: $1,413,508Liabilities 2018: $2,337Net Assets 2018: $1,411,1712018Assets 2019: $1,461,390Liabilities 2019: $20,873Net Assets 2019: $1,440,5172019Assets 2020: $1,477,605Liabilities 2020: $24,771Net Assets 2020: $1,452,8342020Assets 2021: $1,590,833Liabilities 2021: $20,959Net Assets 2021: $1,569,8742021Assets 2022: $1,565,962Liabilities 2022: $19,484Net Assets 2022: $1,546,4782022Assets 2023: $1,451,018Liabilities 2023: $33,885Net Assets 2023: $1,417,1332023Assets 2024: $1,528,106Liabilities 2024: $22,631Net Assets 2024: $1,505,4752024

Highlighted filing

2017

Assets$1,428,021
Liabilities$2,581
Net Assets$1,425,440
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $175,555Expenses 2017: $184,915Net Income 2017: -$9,3602017Revenue 2018: $167,125Expenses 2018: $181,394Net Income 2018: -$14,2692018Revenue 2019: $193,173Expenses 2019: $163,827Net Income 2019: $29,3462019Revenue 2020: $227,078Expenses 2020: $214,761Net Income 2020: $12,3172020Revenue 2021: $359,167Expenses 2021: $242,198Net Income 2021: $116,9692021Revenue 2022: $172,491Expenses 2022: $163,316Net Income 2022: $9,1752022Revenue 2023: $219,784Expenses 2023: $344,038Net Income 2023: -$124,2542023Revenue 2024: $289,755Expenses 2024: $191,794Net Income 2024: $97,9612024

Highlighted filing

2017

Revenue$175,555
Expenses$184,915
Net Income-$9,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$643,452
Mission and Program Overview

Mission

To operate exclusively for the benefit of Fundacion Robert Brady,A.C., a civil association organized under the laws of the Republic of Mexico and operating a museum in Cuernavaca, Morelos, Mexico, exempt from income tax pursuant to Article 70-B of the Mexican Income Tax Law and recognized as the equivalent of a U.S. public charity under section 509(a)(1) and Section 509(a)(2) of the Internal Revenue Code of 1986, pursuant to Article 22, U.S.- Mexico Tax Treaty of September 18,1992.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,434,800$1,425,440▼ $9,360
Investments in Publicly Traded Securities$1,331,378$1,329,913▼ $1,465
Savings and Temporary Cash Investments$70,345$63,553▼ $6,792
Land, Buildings, and Equipment, Net$715$358▼ $357
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,436,279$1,428,021▼ $8,258
Other Assets Total$33,841$34,197▲ $356
Liabilities
Other Liabilities$1,479$2,581▲ $1,102
Total Liabilities$1,479$2,581▲ $1,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,434,800$1,425,440▼ $9,360
Total Liabilities and Net Assets / Fund Balance$1,436,279$1,428,021▼ $8,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$358$10,625$10,983
Other Land Buildings-$6,015$6,015
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jess HollowayPresident
Nan HarringtonVice President
Gail C GeorgeSecretary
J Haden Cowdrey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,444
Program Service Revenue
$12,418
Investment Income
$113,693
Other Revenue
$0
All Other Contributions
$49,444
Change in Net Assets
$-9,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,956
Other Expenses$90,959
Total Fundraising Expense$16,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$84,560$9,396$93,956
Fees for Services Other-$46,678$5,186$51,864
Fees for Service Investment Mgmnt Fees-$15,794-$15,794
Insurance-$6,000-$6,000
Fees for Services Accounting-$2,083$231$2,314
Office Expenses-$2,077-$2,077
Fees for Services Legal-$1,636$182$1,818
Other Expenses-$590$65$655
Depreciation Depletion-$321$36$357
Total Functional Expenses$0$168,811$16,104$184,915
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Foreign Taxes Payable$1,691
Suppliers$890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 prepared by an independent cpa firm is reviewed by the treasurer and board member before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Robert Brady Museum Foundation
EIN
27-3379224
Phone
2144786297
Address
1326 ALBANY 2, ABILENE, TX 79605

Signing Officer

Name
J Haden Cowdrey Jr
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Haden Cowdrey Jr
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
EW Tax and Valuation Group LLP
Address
16660 Dallas Parkway Suite 2400, Dallas, TX 75248
Preparer
Richard E Edwards
Phone
9722509959
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“All works of art and historical treasures acquired from the john brady foundation are on display in the robert brady museum in cuernavaca,mexico.”

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“On december 29,2011 an order was entered by the iowa district court for polk county whereby the directors of the john brady foundation to distribute,transfer and assign legal title and ownership of the non-mexican art collection held by the john brady foundation and located at the robert brady museum,cuernavaca,mexico to the robert brady museum foundation as well as the miguel covarrubias painting,titled "balinese woman" on loan to museum. All of the numerous art and decorative objects as well as the m.covarrubias painting which was subsequently sold were valued at $1,619,425..”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055589
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IRS990ScheduleA/PublicSupportCY170Pct00.31990
IRS990ScheduleA/PublicSupportTotal170Amt0222707
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222707
IRS990ScheduleA/TotalSupportAmt0696148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010983
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Foreign Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Suppliers
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL WORKS OF ART AND HISTORICAL TREASURES ACQUIRED FROM THE JOHN BRADY FOUNDATION ARE ON DISPLAY IN THE ROBERT BRADY MUSEUM IN CUERNAVACA,MEXICO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON DECEMBER 29,2011 AN ORDER WAS ENTERED BY THE IOWA DISTRICT COURT FOR POLK COUNTY WHEREBY THE DIRECTORS OF THE JOHN BRADY FOUNDATION TO DISTRIBUTE,TRANSFER AND ASSIGN LEGAL TITLE AND OWNERSHIP OF THE NON-MEXICAN ART COLLECTION HELD BY THE JOHN BRADY FOUNDATION AND LOCATED AT THE ROBERT BRADY MUSEUM,CUERNAVACA,MEXICO TO THE ROBERT BRADY MUSEUM FOUNDATION AS WELL AS THE MIGUEL COVARRUBIAS PAINTING,TITLED "BALINESE WOMAN" ON LOAN TO MUSEUM. ALL OF THE NUMEROUS ART AND DECORATIVE OBJECTS AS WELL AS THE M.COVARRUBIAS PAINTING WHICH WAS SUBSEQUENTLY SOLD WERE VALUED AT $1,619,425..
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
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IRS990ScheduleD/TotalLiabilityAmt02581
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 PREPARED BY AN INDEPENDENT CPA FIRM IS REVIEWED BY THE TREASURER AND BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt012418
IRS990/TotalRevenueGrp/ExclusionAmt056031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175555
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01428021
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03913 PRESCOTT AVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J HADEN COWDREY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROBERT BRADY MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0273379224
ReturnHeader/Filer/PhoneNum02144786297
ReturnHeader/Filer/USAddress/AddressLine1Txt01326 ALBANY 2
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752782894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EW Tax and Valuation Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016660 Dallas Parkway Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722509959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E EDWARDS
ReturnHeader/ReturnTs02018-05-09T07:44:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,021
Liabilities
$2,581
Net assets
$1,425,440
Revenue
$175,555
Expenses
$184,915
Net income
-$9,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.29$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.22$0.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.36$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.45$0.23$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.19$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.17$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.18$0.18$0.01