Civic Intelligence

Restoring Bronte Foundation

990EZ • Fiscal year 2021 • EIN 47-4399730

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2023

PO Box 241Bronte, TX 76933

(325) 473-2911

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

34%

Higher net margin than 78% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

Up

$66,551

Up $29,776 (+81%) from 2017

Net Assets

Up

$66,551

Up $29,776 (+81%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$37,321

Down $89,011 (-70%) from 2017

Expenses

Down

$24,564

Down $194,165 (-89%) from 2017

Net Income

Up

$12,757

Up $105,154 (+114%) from 2017

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

2021

Assets$66,551
Liabilities$0
Net Assets$66,551

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

2021

Revenue$37,321
Expenses$24,564
Net Income$12,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$61,616
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO THE BRONTE HIGH SCHOOL FFA.$0$7,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS E ARROTT IIPresident-$0--
JODIE ARROTTTreasurer-$0--
MARLAYNA SCHOENFIELDSecretarty-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brontoberfest$44,384$44,384$24,295$20,089
Ffa$9,450$9,450$483$8,967
Total Events$61,557$61,557$27,211$34,346
Filing and Contact Details

Filer

Filer Name
Restoring Bronte Foundation
EIN
47-4399730
Phone
3254732911
Address
PO BOX 241, BRONTE, TX 76933

Signing Officer

Name
Jodie Arrott
Title
Treasurer
Phone
3254732911
Signed
2023-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Bralyn B Barker CPA LLC
Address
113 W MAIN ST, BRONTE, TX 76933
Preparer
Bralyn Barker CPA
Phone
3254732464
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 14.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: FFA. Grantee Name: BRONTE FFA. Grantee Address: 210 S JEFFERSON ST BRONTE, TX 76933. Amount Given: 7,050.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: MISCELLANOUS. Grantee Name: MISCELLANOUS. Amount Given: 4,538. Total included on Form 990-EZ, line 10: 11,588.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: MAIL BOX. Amount: 56. Description: TRASH. Amount: 2,410. Description: SUPPLIES. Amount: 6,699. Description: PARK RESTORATION. Amount: 3,062. Description: TAXES. Amount: 224. Total to Form 990-EZ, line 16: 12,451.

Amended 990-ez

After consulting with an accountant the board of restoring bronte foundation realized they did not qualify to file a 990-n postcard for the year 2021 due to not meeting the minimum average income requirement. Threfore they have asked me to prepare this amended 990-ez on their behalf.

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JODIE ARROTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03254732911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01033
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066551
IRS990EZ/FundraisingGrossIncomeAmt060569
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011588
IRS990EZ/GrossReceiptsAmt061616
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS E ARROTT II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODIE ARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLAYNA SCHOENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARTY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE CERTAIN CITY AND COUNTY OWNED FACILITIES, SUCH AS PARK, SWIMMING POOL AND BASEBALL FIELDS AND KEEP THEM MAINTAINED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO THE BRONTE HIGH SCHOOL FFA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07050
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024295
IRS990EZ/SpecialEventsNetIncomeLossAmt036274
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024564
IRS990EZ/TotalProgramServiceExpensesAmt07050
IRS990EZ/TotalRevenueAmt037321
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESTORINGBRONTEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0179506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179506
IRS990ScheduleA/TotalSupportAmt0179570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRONTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FFA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: FFA. Grantee Name: BRONTE FFA. Grantee Address: 210 S JEFFERSON ST BRONTE, TX 76933. Amount Given: 7,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: MISCELLANOUS. Grantee Name: MISCELLANOUS. Amount Given: 4,538. Total included on Form 990-EZ, line 10: 11,588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MAIL BOX. Amount: 56. Description: TRASH. Amount: 2,410. Description: SUPPLIES. Amount: 6,699. Description: PARK RESTORATION. Amount: 3,062. Description: TAXES. Amount: 224. Total to Form 990-EZ, line 16: 12,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER CONSULTING WITH AN ACCOUNTANT THE BOARD OF RESTORING BRONTE FOUNDATION REALIZED THEY DID NOT QUALIFY TO FILE A 990-N POSTCARD FOR THE YEAR 2021 DUE TO NOT MEETING THE MINIMUM AVERAGE INCOME REQUIREMENT. THREFORE THEY HAVE ASKED ME TO PREPARE THIS AMENDED 990-EZ ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED 990-EZ
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE ARROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03254732911
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORING BRONTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0474399730
ReturnHeader/Filer/PhoneNum03254732911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0BRONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853507838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRALYN B BARKER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076933
ReturnHeader/PreparerPersonGrp/PhoneNum03254732464
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRALYN BARKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-03T06:46:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARROTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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