Civic Intelligence

Anna Brashear Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-5242047

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.brashearfoundation.org
2614 Glenwood LaneDenton, TX 76209

(210) 274-8112

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

392%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,363

Up $9,219 (+38%) from 2016

Net Assets

Up

$33,363

Up $9,219 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$17,866

Up $14,233 (+392%) from 2016

Expenses

Up

$8,647

Up $7,386 (+586%) from 2016

Net Income

Up

$9,219

Up $6,847 (+289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2014: $13,153Net Assets 2014: $13,1532014Assets 2015: $21,772Net Assets 2015: $21,7722015Assets 2016: $24,144Net Assets 2016: $24,1442016Assets 2017: $33,363Net Assets 2017: $33,3632017Assets 2020: $40,281Net Assets 2020: $40,2812020Assets 2022: $43,757Net Assets 2022: $43,7572022

Highlighted filing

2017

Assets$33,363
Liabilities-
Net Assets$33,363
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $18,657Expenses 2014: $22,000Net Income 2014: -$3,3432014Revenue 2015: $9,899Expenses 2015: $1,280Net Income 2015: $8,6192015Revenue 2016: $3,633Expenses 2016: $1,261Net Income 2016: $2,3722016Revenue 2017: $17,866Expenses 2017: $8,647Net Income 2017: $9,2192017Revenue 2020: $11,130Expenses 2020: $1,383Net Income 2020: $9,7472020Revenue 2022: $0Expenses 2022: $893Net Income 2022: -$8932022

Highlighted filing

2017

Revenue$17,866
Expenses$8,647
Net Income$9,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$28,839
Mission and Program Overview

Mission

To aid in the fight against acute myelogenous leukemia (aml), in cooperation with cook children's hospital, through funding research, treatment, and assisting affected families.

Program Services

DescriptionGrantsExpenses
HELD FUNDRAISING EVENT TO RAISE FUNDS FOR COOK CHILDREN'S HOSPITAL$10,973-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BRASHEARDirector-$0--
JOANNA BRASHEARDirector-$0--
AMY BOWMANDirector-$0--
STACY WILLSDirector-$0--
SHANNON M BROWN-HESSDirector-$0--
MELISSA MOOREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gymnastic Meet$18,739$18,739$8,608$10,131
Total Events$18,739$18,739$10,973$7,766
Filing and Contact Details

Filer

Filer Name
Anna Brashear Foundation Inc
EIN
27-5242047
Phone
2102748112
Address
2614 GLENWOOD LANE, DENTON, TX 76209

Signing Officer

Name
Joanna Brashear
Title
Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: COOK CHILDREN'S HEALTH FOUNDATION | Donee's Address: 801 7TH AVE FORT WORTH TX 76104 | Relationship of Donee: NONE | Cash Amount Given: $8000”

Other Expenses.1

“WEBSITE $337”

Other Expenses.2

“P O BOX RENT $160”

Other Expenses.3

“Board meeting expense $99”

Other Expenses.4

“FILING FEE $51”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNA BRASHEAR
IRS990EZ/BooksInCareOfDetail/PhoneNum02102748112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02614 GLENWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033363
IRS990EZ/FundraisingGrossIncomeAmt018739
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt028839
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BRASHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA BRASHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON M BROWN-HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID IN THE FIGHT AGAINST ACUTE MYELOGENOUS LEUKEMIA (AML), IN COOPERATION WITH COOK CHILDREN'S HOSPITAL, THROUGH FUNDING RESEARCH, TREATMENT, AND ASSISTING AFFECTED FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD FUNDRAISING EVENT TO RAISE FUNDS FOR COOK CHILDREN'S HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010973
IRS990EZ/SpecialEventsNetIncomeLossAmt07766
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08647
IRS990EZ/TotalProgramServiceExpensesAmt010973
IRS990EZ/TotalRevenueAmt017866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brashearfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017447
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017447
IRS990ScheduleA/TotalSupportAmt017447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GYMNASTIC MEET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07766
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02365
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COOK CHILDREN'S HEALTH FOUNDATION | Donee's Address: 801 7TH AVE FORT WORTH TX 76104 | Relationship of Donee: NONE | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P O BOX RENT $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETING EXPENSE $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEE $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA BRASHEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA BRASHEAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0275242047
ReturnHeader/Filer/PhoneNum02102748112
ReturnHeader/Filer/USAddress/AddressLine1Txt02614 GLENWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751333383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hankins Eastup Deaton Tonn & Seay PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl M Deaton
ReturnHeader/ReturnTs02018-11-14T14:07:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,363
Liabilities
-
Net assets
$33,363
Revenue
$17,866
Expenses
$8,647
Net income
$9,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$43.8$43.8$0.00$0.89$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$40.3$11.1$1.38$9.75
2017Detailed filing. Detailed filing data is available for this year.$33.4$33.4$17.9$8.65$9.22
2016Detailed filing. Detailed filing data is available for this year.$24.1$24.1$3.63$1.26$2.37
2015Detailed filing. Detailed filing data is available for this year.$21.8$21.8$9.90$1.28$8.62
2014Detailed filing. Detailed filing data is available for this year.$13.2$13.2$18.7$22.0$3.34