Civic Intelligence

Braunfels Foundation Trust

990 • Fiscal year 2014 • EIN 74-1876127

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileN/A
PO Box 311417New Braunfels, TX 78131

(830) 625-2385

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$848,549

Up $141,751 (+20%) from 2013

Net Assets

Up

$846,930

Up $141,901 (+20%) from 2013

Liabilities

Down

$1,619

Down $150 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Up

$205,737

Up $61,313 (+42%) from 2013

Expenses

Up

$71,817

Up $37,739 (+111%) from 2013

Net Income

Up

$133,920

Up $23,574 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $466,022Liabilities 2011: $5802011Assets 2012: $565,061Liabilities 2012: $2,066Net Assets 2012: $562,9952012Assets 2013: $706,798Liabilities 2013: $1,769Net Assets 2013: $705,0292013Assets 2014: $848,549Liabilities 2014: $1,619Net Assets 2014: $846,9302014Assets 2015: $913,827Liabilities 2015: $1,306Net Assets 2015: $912,5212015Assets 2016: $974,738Liabilities 2016: $0Net Assets 2016: $974,7382016Assets 2017: $1,059,795Liabilities 2017: $500Net Assets 2017: $1,059,2952017Assets 2018: $985,629Liabilities 2018: $291Net Assets 2018: $985,3382018Assets 2019: $1,082,513Liabilities 2019: $14,117Net Assets 2019: $1,068,3962019Assets 2020: $1,206,486Liabilities 2020: $6,147Net Assets 2020: $1,200,3392020Assets 2021: $1,339,862Liabilities 2021: $4,648Net Assets 2021: $1,335,2142021Assets 2022: $1,173,484Liabilities 2022: $6,148Net Assets 2022: $1,167,3362022Assets 2023: $1,305,243Liabilities 2023: $13,686Net Assets 2023: $1,291,5572023Assets 2024: $1,417,632Liabilities 2024: $18,015Net Assets 2024: $1,399,6172024

Highlighted filing

2014

Assets$848,549
Liabilities$1,619
Net Assets$846,930
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $27,368Expenses 2011: $33,826Net Income 2011: -$6,4582011Revenue 2012: $78,778Expenses 2012: $11,442Net Income 2012: $67,3362012Revenue 2013: $144,424Expenses 2013: $34,078Net Income 2013: $110,3462013Revenue 2014: $205,737Expenses 2014: $71,817Net Income 2014: $133,9202014Revenue 2015: $148,320Expenses 2015: $59,655Net Income 2015: $88,6652015Revenue 2016: $111,052Expenses 2016: $62,058Net Income 2016: $48,9942016Revenue 2017: $108,256Expenses 2017: $88,173Net Income 2017: $20,0832017Revenue 2018: $74,334Expenses 2018: $116,488Net Income 2018: -$42,1542018Revenue 2019: $82,986Expenses 2019: $115,852Net Income 2019: -$32,8662019Revenue 2020: $97,858Expenses 2020: $65,003Net Income 2020: $32,8552020Revenue 2021: $95,223Expenses 2021: $52,214Net Income 2021: $43,0092021Revenue 2022: $93,298Expenses 2022: $71,997Net Income 2022: $21,3012022Revenue 2023: $109,940Expenses 2023: $88,959Net Income 2023: $20,9812023Revenue 2024: $158,757Expenses 2024: $135,193Net Income 2024: $23,5642024

Highlighted filing

2014

Revenue$205,737
Expenses$71,817
Net Income$133,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$366,790
Mission and Program Overview

Mission

To preserve city heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,413$748,897▲ $197,484
Land, Buildings, and Equipment, Net$61,700$59,287▼ $2,413
Cash and Non-Interest-Bearing Accounts$81,615$23,615▼ $58,000
Accounts Receivable$10,750$15,330▲ $4,580
Prepaid Expenses and Deferred Charges$1,320$1,420▲ $100
Total Assets$706,798$848,549▲ $141,751
Liabilities
Accounts Payable and Accrued Expenses$1,769$1,619▼ $150
Total Liabilities$1,769$1,619▼ $150
Net Assets / Fund Balance
Unrestricted Net Assets$705,029$846,930▲ $141,901
Total Net Assets Fund Balance$705,029$846,930▲ $141,901
Total Liabilities and Net Assets / Fund Balance$706,798$848,549▲ $141,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,287$37,223$96,510
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David LamonPresident
Barry WilliamsTrustee
Carroll HoffmannTrustee
Helgard SuhrTrustee
Mark HamptonTrustee
Robin JeffersTrustee
Sandy KibbyTrustee
Michael MeekSec/treas
Roxolin KruegerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,179
Program Service Revenue
$0
Investment Income
$9,978
Other Revenue
$36,580
All Other Contributions
$104,622
Change in Net Assets
$133,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,817
Total Fundraising Expense$16,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,649--$44,649
Fees for Services Management-$2,000-$2,000
Insurance-$781-$781
Conferences and Meetings-$613-$613
Fees for Services Accounting-$550-$550
Other Expenses-$135$16,998$135
Total Functional Expenses$44,649$10,170$16,998$71,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,675
Fundraising Direct Expenses$19,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legends Banquet$37,605$37,605$16,585$21,020
Baron/baroness$22,070$22,070$3,349$18,721
Total Events$59,675$59,675$19,934$39,741
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Braunfels Foundation Trust
EIN
74-1876127
Phone
8306252385
Address
PO BOX 311417, NEW BRAUNFELS, TX 78131

Signing Officer

Name
Roxolin Krueger
Title
President
Phone
8306252385
Signed
2015-07-07

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Rick C Reed & Company Pllc
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130
Preparer
Rick C Reed
Phone
8306258068
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dierks awards 44,349 0 0 bank charges 300 0 0”

Form 990, Part XI, Line 9

“Increase in market value 7,981”

Raw XML Appendix357 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIERKS AWARDS 44,349 0 0 BANK CHARGES 300 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN MARKET VALUE 7,981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706798
IRS990/TotalAssetsEOYAmt0848549
IRS990/TotalAssetsGrp/BOYAmt0706798
IRS990/TotalAssetsGrp/EOYAmt0848549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044649
IRS990/TotalFunctionalExpensesGrp/TotalAmt071817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01769
IRS990/TotalLiabilitiesEOYAmt01619
IRS990/TotalLiabilitiesGrp/BOYAmt01769
IRS990/TotalLiabilitiesGrp/EOYAmt01619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846930
IRS990/TotalProgramServiceExpensesAmt044649
IRS990/TotalRevenueGrp/ExclusionAmt06961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0705029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0846930
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXOLIN KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306252385
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAUNFELS FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BRAU
ReturnHeader/Filer/EIN0741876127
ReturnHeader/Filer/PhoneNum08306252385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311417
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306258068
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK C REED
ReturnHeader/ReturnTs02015-07-10T13:55:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,549
Liabilities
$1,619
Net assets
$846,930
Revenue
$205,737
Expenses
$71,817
Net income
$133,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.16$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.11$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.10$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.08$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.21$0.07$0.13
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.14$0.03$0.11
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.08$0.01$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.03$0.03$0.01