Civic Intelligence

Restoring Bronte Foundation

990 • Fiscal year 2016 • EIN 47-4399730

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.RESTORINGBRONTEFOUNDATION.ORG
P O Box 241Bronte, TX 76933

(325) 473-2911

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$129,172

Up $109,659 (+562%) from 2015

Net Assets

Up

$129,172

Up $109,659 (+562%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$146,764

Up $115,719 (+373%) from 2015

Expenses

Up

$37,105

Up $25,574 (+222%) from 2015

Net Income

Up

$109,659

Up $90,145 (+462%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $19,513Liabilities 2015: $0Net Assets 2015: $19,5132015Assets 2016: $129,172Liabilities 2016: $0Net Assets 2016: $129,1722016Assets 2017: $36,775Liabilities 2017: $0Net Assets 2017: $36,7752017Assets 2021: $66,551Liabilities 2021: $0Net Assets 2021: $66,5512021Assets 2022: $70,294Liabilities 2022: $0Net Assets 2022: $70,2942022Assets 2023: $84,121Liabilities 2023: $0Net Assets 2023: $84,1212023Assets 2024: $67,348Liabilities 2024: $0Net Assets 2024: $67,3482024

Highlighted filing

2016

Assets$129,172
Liabilities$0
Net Assets$129,172
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $31,045Expenses 2015: $11,531Net Income 2015: $19,5142015Revenue 2016: $146,764Expenses 2016: $37,105Net Income 2016: $109,6592016Revenue 2017: $126,332Expenses 2017: $218,729Net Income 2017: -$92,3972017Revenue 2021: $37,321Expenses 2021: $24,564Net Income 2021: $12,7572021Revenue 2022: $47,947Expenses 2022: $44,204Net Income 2022: $3,7432022Revenue 2023: $47,397Expenses 2023: $33,570Net Income 2023: $13,8272023Revenue 2024: $18,082Expenses 2024: $34,855Net Income 2024: -$16,7732024

Highlighted filing

2016

Revenue$146,764
Expenses$37,105
Net Income$109,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$146,764
Mission and Program Overview

Mission

Restore certain city and county owned facilities, such as park, swimming pool and baseball fields and keep them maintained.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,513$129,172▲ $109,659
Total Assets$19,513$129,172▲ $109,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,513$129,172▲ $109,659
Total Net Assets Fund Balance$19,513$129,172▲ $109,659
Total Liabilities and Net Assets / Fund Balance$19,513$129,172▲ $109,659
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicholas E Arrott IiPresident
Reece BraswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,764
Change in Net Assets
$109,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,105
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
Other Expenses$36--$36
Total Functional Expenses$37,105$0$0$37,105
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
Backup withholding compliance
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

Governing body meeting documentation Part VI line 8A

“Minutes were written to document each meeting of the board of trustees”

Committee meeting documentation Part VI line 8B

“Each meeting was documented with minutes”

Form 990 governing body review Part VI line 11

“The meeting was documented”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy statement is in effect”

Governing documents etc available to public Part VI line 19

“Documents are available upon request from any person. They are held by the treasurer.”

Filing and Contact Details

Filer

Filer Name
Restoring Bronte Foundation
EIN
47-4399730
Address
P O BOX 241, BRONTE, TX 76933

Signing Officer

Name
Reece Braswell
Title
Treasurer
Phone
3254732911
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas E Arrott Ii
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bedford Tax Service
Address
P O Box 662, Bronte, TX 76933
Preparer
Everett W Bedford
Phone
5804677317
Raw XML Appendix260 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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IRS990/FormationYr02015
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146764
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OtherExpensesGrp/Desc1COST OF FUND RAISING EVENTS
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ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0474399730
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ReturnHeader/FilingSecurityInformation/IPTm015:39:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0766160736
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 662
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronte
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076933
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ReturnHeader/ReturnTs02017-05-15T13:28:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,172
Liabilities
$0
Net assets
$129,172
Revenue
$146,764
Expenses
$37,105
Net income
$109,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.18$0.35$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.47$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.48$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.37$0.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.26$2.19$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.47$0.37$1.10
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.31$0.12$0.20