Civic Intelligence

Anna Brashear Foundation Inc.

990EZ • Fiscal year 2021 • EIN 27-5242047

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,650

Up $4,369 (+11%) from 2020

Net Assets

Up

$44,650

Up $4,369 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$5,366

Down $5,764 (-52%) from 2020

Expenses

Down

$997

Down $386 (-28%) from 2020

Net Income

Down

$4,369

Down $5,378 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2021: $44,650Net Assets 2021: $44,6502021Assets 2022: $43,757Net Assets 2022: $43,7572022

Highlighted filing

2021

Assets$44,650
Liabilities-
Net Assets$44,650
Open 2021 Filing

Operations Trend

Revenue Growth16th 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 2021: $5,366Expenses 2021: $997Net Income 2021: $4,3692021Revenue 2022: $0Expenses 2022: $893Net Income 2022: -$8932022

Highlighted filing

2021

Revenue$5,366
Expenses$997
Net Income$4,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$5,366
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 (GYMNASTICS MEET) TO RAISE FUNDS FOR COOK CHILDREN'S HOSPITAL--
Compensation and Service Providers
Top Officer Pay77th 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--
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
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WEBSITE $576”

Other Expenses.2

“P O BOX RENT $113”

Other Expenses.3

“BANK FEE $8”

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/PhoneNum03363272296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02614 GLENWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044650
IRS990EZ/FundraisingGrossIncomeAmt05366
IRS990EZ/GrossReceiptsAmt05366
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044650
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0697
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 (GYMNASTICS MEET) TO RAISE FUNDS FOR COOK CHILDREN'S HOSPITAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05366
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0997
IRS990EZ/TotalRevenueAmt05366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brashearfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028839
IRS990ScheduleA/Total509Grp/TotalAmt068945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P O BOX RENT $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEE $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA BRASHEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 N LOCUST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl M Deaton
ReturnHeader/ReturnTs02022-07-06T13:21:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRASHEAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,650
Liabilities
-
Net assets
$44,650
Revenue
$5,366
Expenses
$997
Net income
$4,369
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
2021Detailed filing. Detailed filing data is available for this year.$44.7$44.7$5.37$1.00$4.37
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