Civic Intelligence

Community Foundation of the Brazos

EIN 32-0073943 • 501(c)3 • Bryan, TX

Profile

Dedicated to improving the quality of life in the brazos valley through the development of philanthropic giving, responsible grantmaking, professional stewardship and collaborative leadership.

PO Box 2622Bryan, TX 77805

cfbv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$88,500

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$13,621,696

Up $793,857 (+6.2%) from 2023

Liabilities

Up

$1,123,884

Up $78,844 (+7.5%) from 2023

Net Assets

Up

$12,497,812

Up $715,013 (+6.1%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$2,102,484

Up $214,819 (+11%) from 2023

Expenses

Down

$1,476,290

Down $14,402 (-1.0%) from 2023

Net Income

Up

$626,194

Up $229,221 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $2,680,091Liabilities 2013: $351,307Net Assets 2013: $2,328,7842013Assets 2014: $3,141,984Liabilities 2014: $406,217Net Assets 2014: $2,735,7672014Assets 2015: $3,129,874Liabilities 2015: $454,825Net Assets 2015: $2,675,0492015Assets 2016: $3,469,291Liabilities 2016: $605,665Net Assets 2016: $2,863,6262016Assets 2017: $8,101,589Liabilities 2017: $705,146Net Assets 2017: $7,396,4432017Assets 2020: $10,576,680Liabilities 2020: $831,193Net Assets 2020: $9,745,4872020Assets 2021: $12,855,587Liabilities 2021: $933,893Net Assets 2021: $11,921,6942021Assets 2022: $11,470,985Liabilities 2022: $898,924Net Assets 2022: $10,572,0612022Assets 2023: $12,827,839Liabilities 2023: $1,045,040Net Assets 2023: $11,782,7992023Assets 2024: $13,621,696Liabilities 2024: $1,123,884Net Assets 2024: $12,497,8122024

Highlighted filing

2024

Assets$13,621,696
Liabilities$1,123,884
Net Assets$12,497,812
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $476,492Expenses 2013: $144,409Net Income 2013: $332,0832013Revenue 2014: $574,306Expenses 2014: $167,323Net Income 2014: $406,9832014Revenue 2015: $151,966Expenses 2015: $212,684Net Income 2015: -$60,7182015Revenue 2016: $440,558Expenses 2016: $251,981Net Income 2016: $188,5772016Revenue 2017: $4,729,090Expenses 2017: $196,273Net Income 2017: $4,532,8172017Revenue 2020: $2,395,478Expenses 2020: $1,457,874Net Income 2020: $937,6042020Revenue 2021: $2,126,074Expenses 2021: $1,015,618Net Income 2021: $1,110,4562021Revenue 2022: $1,011,037Expenses 2022: $476,720Net Income 2022: $534,3172022Revenue 2023: $1,887,665Expenses 2023: $1,490,692Net Income 2023: $396,9732023Revenue 2024: $2,102,484Expenses 2024: $1,476,290Net Income 2024: $626,1942024

Highlighted filing

2024

Revenue$2,102,484
Expenses$1,476,290
Net Income$626,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,621,696
Liabilities
$1,123,884
Net assets
$12,497,812
Revenue
$2,102,484
Expenses
$1,476,290
Net income
$626,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.12$12.5$2.10$1.48$0.63
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.05$11.8$1.89$1.49$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.90$10.6$1.01$0.48$0.53
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.93$11.9$2.13$1.02$1.11
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.83$9.75$2.40$1.46$0.94
2017Detailed filing. Detailed filing data is available for this year.$8.10$0.71$7.40$4.73$0.20$4.53
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.61$2.86$0.44$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.45$2.68$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.41$2.74$0.57$0.17$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.35$2.33$0.48$0.14$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,651,507
Mission and Program Overview

Mission

Dedicated to improving the quality of life in the brazos valley through the development of philanthropic giving, responsible grantmaking, professional stewardship and collaborative leadership.

The community foundation of the brazos valley is dedicated to building and managing charitable endowment funds for brazos valley nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,755,517$12,680,670▲ $925,153
Savings and Temporary Cash Investments$738,862$499,665▼ $239,197
Cash and Non-Interest-Bearing Accounts$318,056$438,971▲ $120,915
Prepaid Expenses and Deferred Charges$6,694$2,365▼ $4,329
Land, Buildings, and Equipment, Net$25$25→ $0
Total Assets$12,827,839$13,621,696▲ $793,857
Other Assets Total$8,685$0▼ $8,685
Liabilities
Other Liabilities$1,036,935$1,123,884▲ $86,949
Accounts Payable and Accrued Expenses$8,105$0▼ $8,105
Total Liabilities$1,045,040$1,123,884▲ $78,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,782,799$12,497,812▲ $715,013
Total Net Assets Fund Balance$11,782,799$12,497,812▲ $715,013
Total Liabilities and Net Assets / Fund Balance$12,827,839$13,621,696▲ $793,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0--
Equipment$25$7,332-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GerlingPresident/CEOFT$88,500$88,500

Board Members and Trustees

NameTitle
Josh GorbuttChair
Casey OldhamChair Elect
Natalie PinePast Chair
Carrie HinesAssistant Board Treasurer
Candy RustTrustee
Jack Buckley JrTrustee
Jorge BermudezTrustee
Julie PorterTrustee
Louann MckinneyTrustee
Mildred DavisTrustee
Molly WatsonTrustee
Pat GusemanTrustee
Weldon RussellTrustee
Lia ZaccagninoSecretary
Jerry FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,276
Program Service Revenue
$0
Investment Income
$756,836
Other Revenue
$147,372
All Other Contributions
$313,519
Change in Net Assets
$626,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$3,410
Total Noncash Contributions2$3,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,406
Total Revenue per Audited Statements
$2,279,890
Total Revenue per Form 990
$2,102,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,101,733
Other Expenses$251,393
Salaries, Compensation, and Employee Benefits$123,164
Total Fundraising Expense$49,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,082,133--$1,082,133
Other Salaries and Wages$34,290$34,289$45,718$114,297
Fees for Services Accounting-$29,321-$29,321
Grants to Domestic Individuals$19,600--$19,600
Other Expenses$14,545$429-$14,974
Advertising-$13,038-$13,038
Office Expenses-$11,644-$11,644
Occupancy-$11,447-$11,447
All Other Expenses-$10,717-$10,717
Payroll Taxes$2,660$2,660$3,547$8,867
Insurance-$3,361-$3,361
Information Technology-$1,191-$1,191
Travel-$574-$574
Total Functional Expenses$1,285,515$141,510$49,265$1,476,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,564,877
Expenses per Audited Statements$1,476,290
Total Expenses per Form 990$1,476,290
Expenses Not Reported on Form 990$88,587
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aggieland Pregnancy Outreach Inc-501 (c)(3)General Support$58,013
Csisd Education Foundation-501 (c)(3)General Support$56,409
Hope Gathering Inc-501 (c)(3)General Support$53,041
Brothers in White Chapel-501 (c)(3)General Support$32,061
The Bee Community-501 (c)(3)General Support$31,938
Brenham Christian Academy Dba Citadel Christian School-501 (c)(3)General Support$28,001
Unbound Now-501 (c)(3)General Support$27,783
Baylor University-501 (c)(3)General Support$25,000
Aggieland Humane Society-501 (c)(3)General Support$24,758
Onramp Inc-501 (c)(3)General Support$19,952
SCOTTY'S HOUSE BRAZOS VALLEY CHILD ADVOCACY CENTER INC-501 (c)(3)General Support$18,422
Boys & Girls Clubs of the Brazos Valley-501 (c)(3)General Support$17,497
Brazos Valley Gives Forever Fund-501 (c)(3)General Support$17,453
Brazos Valley Food Bank-501 (c)(3)General Support$15,437
Methodist Retirement Communities-501 (c)(3)General Support$15,141
St Joseph Catholic School-501 (c)(3)General Support$15,132
Franklin Isd-501 (c)(3)General Support$15,106
2024 Philanthropist of the Day Fund Benefiting Aggieland Humane Society-501 (c)(3)General Support$15,000
Bryan-college Station Habitat for Humanity Inc-501 (c)(3)General Support$14,157
African American National Heritage Society Dba Brazos Valley African Americ-501 (c)(3)General Support$13,575
Brazos Valley Pet Project Inc Dba Mobility Worldwide Brazos Valley-501 (c)(3)General Support$13,315
Burton Educational Foundation Inc-501 (c)(3)General Support$13,232
Snook Volunteer Fire Department-501 (c)(3)General Support$12,200
Bcs Together-501 (c)(3)General Support$10,775
Bryan Isd Education Foundation-501 (c)(3)General Support$9,750
St Vincent De Paul Society - Thrift Store-501 (c)(3)General Support$9,708
Hope Pregnancy Centers of Brazos Valley-501 (c)(3)General Support$9,366
Haven Animal Rescue-501 (c)(3)General Support$9,309
Acara Hospice Foundation-501 (c)(3)General Support$8,993
Somerville Isd Education Foundation-501 (c)(3)General Support$8,622
Caldwell Education and Leadership Foundation-501 (c)(3)General Support$8,359
Brenham Education Foundation - B I S D Education Foundation-501 (c)(3)General Support$8,297
Segner Ministries--dba Healing Faith-501 (c)(3)General Support$8,221
Brazos Valley Rehabilitation Center-501 (c)(3)General Support$7,745
Brazos Church Pantry-501 (c)(3)General Support$7,506
Twin City Mission Inc-501 (c)(3)General Support$7,426
Brazos Valley Gives Operations Fund-501 (c)(3)General Support$7,400
Big Brothers Big Sisters of the Brazos Valley-501 (c)(3)General Support$7,033
Brazos Valley Museum of Natural History-501 (c)(3)General Support$6,820
Sos - Save Our Streets Ministries-501 (c)(3)General Support$6,799
Up - Unlimited Potential a Home Base for Transitioning Foster Youth-501 (c)(3)General Support$6,796
Elevate Ukraine-501 (c)(3)General Support$6,652
Still Creek Ranch Inc-501 (c)(3)General Support$6,619
Sleep in Heavenly Peace-501 (c)(3)General Support$6,560
Build Command Team-501 (c)(3)General Support$6,382
Wildwood Secondary-501 (c)(3)General Support$6,294
Brazos Maternal & Child Health Clinic Inc Dba the Prenatal Clinic-501 (c)(3)General Support$6,010
Legacy Community Christian School-501 (c)(3)General Support$5,999
Health for All Inc-501 (c)(3)General Support$5,942
Hospice Brazos Valley-501 (c)(3)General Support$5,847
Lee Chapel Umc Food Pantry - Bryan Lee Chapel United Methodist Church-501 (c)(3)General Support$5,829
Texas Ramp Project - Bcs-501 (c)(3)General Support$5,736
Centerville Isd Educational Foundation Attention Dottie Sullivan-501 (c)(3)General Support$5,672
Middleway Urban Monastery-501 (c)(3)General Support$5,620
Mending Hearts Grief Center - Christ Church-501 (c)(3)General Support$5,532
Brazos Valley Community Action Programs - Meals on Wheels-501 (c)(3)General Support$5,530
Renner Academy Education Organization-501 (c)(3)General Support$5,332
Amber Alert Network Brazos Valley-501 (c)(3)General Support$5,270
Camp for All Foundation-501 (c)(3)General Support$5,096
Red-c Apostolate Religious Education for the Domestic Church - Red C Radio-501 (c)(3)General Support$5,053
Family Promise of Bryan-college Station Inc-501 (c)(3)General Support$5,051
First Baptist Church of Bryan-501 (c)(3)General Support$5,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,620
Fundraising Direct Expenses$88,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Luncheon$156,420$153,520$37,367$116,153
Brazos Valley Gives$963,957$82,100$51,221$30,879
Total Events$1,120,377$235,620$88,588$147,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held$1,123,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 B, Line 11B

“Form 990 reviewed by executive committee or full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitored at each vote where a potential conflict could exist. Updated annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation determined by independent board members and based on salary survey.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public by either written or verbal request. The conflict of interest policy, whistleblower policy and document retention policy will be availabe on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of the Brazos
EIN
32-0073943
Phone
9795894305
Address
PO BOX 2622, BRYAN, TX 77805

Signing Officer

Name
Patricia Gerling
Title
President/CEO
Phone
9795894305
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gerling
Formed
2003
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
42

Preparer

Firm
Seidel Schroeder
Address
2707 SOUTH MARKET, BRENHAM, TX 77833
Preparer
Michele Kwiatkowski
Phone
9798366131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Part XI - 2C

“These duties are performed by the audit committee.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenue on 990 88,588. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenue on 990 88,588. Rounding -1.”

Raw XML AppendixShowing 400 of 846 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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