Civic Intelligence

Braunfels Foundation Trust

990 • Fiscal year 2015 • EIN 74-1876127

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$913,827

Up $65,278 (+7.7%) from 2014

Net Assets

Up

$912,521

Up $65,591 (+7.7%) from 2014

Liabilities

Down

$1,306

Down $313 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Down

$148,320

Down $57,417 (-28%) from 2014

Expenses

Down

$59,655

Down $12,162 (-17%) from 2014

Net Income

Down

$88,665

Down $45,255 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$913,827
Liabilities$1,306
Net Assets$912,521
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$148,320
Expenses$59,655
Net Income$88,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$194,948
Mission and Program Overview

Mission

To preserve city heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$748,897$740,334▼ $8,563
Cash and Non-Interest-Bearing Accounts$23,615$107,015▲ $83,400
Land, Buildings, and Equipment, Net$59,287$56,875▼ $2,412
Accounts Receivable$15,330$8,250▼ $7,080
Prepaid Expenses and Deferred Charges$1,420$1,353▼ $67
Total Assets$848,549$913,827▲ $65,278
Liabilities
Accounts Payable and Accrued Expenses$1,619$1,306▼ $313
Total Liabilities$1,619$1,306▼ $313
Net Assets / Fund Balance
Unrestricted Net Assets$846,930$912,521▲ $65,591
Total Net Assets Fund Balance$846,930$912,521▲ $65,591
Total Liabilities and Net Assets / Fund Balance$848,549$913,827▲ $65,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,875$39,635$96,510
Compensation and Service Providers
Top Officer Pay49th 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
$91,064
Program Service Revenue
$0
Investment Income
$19,956
Other Revenue
$37,300
All Other Contributions
$27,250
Change in Net Assets
$88,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,655
Total Fundraising Expense$18,000
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$31,416--$31,416
Fees for Services Management-$2,000-$2,000
Insurance-$707-$707
Other Expenses$636-$18,000$636
Fees for Services Accounting-$550-$550
Total Functional Expenses$38,398$3,257$18,000$59,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,749
Fundraising Direct Expenses$21,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legends Banquet$35,429$35,429$15,968$19,461
Baron/baroness$27,320$27,320$5,124$22,196
Total Events$62,749$62,749$21,092$41,657
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
David Lamon
Title
President
Phone
8306252385
Signed
2016-08-09

Organization Details

Principal Officer
David Lamon
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
Elton M Reneau CPA
Phone
8306258068
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dierks awards 31,116 0 0 bank charges 300 0 0”

Form 990, Part XI, Line 9

“Increase in market value 0 decrease in market value -23,074 total -23,074”

Raw XML Appendix364 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/GrossReceiptsEvent2Amt027320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05124
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 31,116 0 0 BANK CHARGES 300 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN MARKET VALUE 0 DECREASE IN MARKET VALUE -23,074 TOTAL -23,074
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/TotalAssetsBOYAmt0848549
IRS990/TotalAssetsEOYAmt0913827
IRS990/TotalAssetsGrp/BOYAmt0848549
IRS990/TotalAssetsGrp/EOYAmt0913827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038398
IRS990/TotalFunctionalExpensesGrp/TotalAmt059655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01619
IRS990/TotalLiabilitiesEOYAmt01306
IRS990/TotalLiabilitiesGrp/BOYAmt01619
IRS990/TotalLiabilitiesGrp/EOYAmt01306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912521
IRS990/TotalProgramServiceExpensesAmt038398
IRS990/TotalRevenueGrp/ExclusionAmt018031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0846930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0912521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 MAIN PLAZA
IRS990/USAddress/AddressLine2Txt0STE 200
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306252385
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
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/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU CPA
ReturnHeader/ReturnTs02016-08-12T08:31:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,827
Liabilities
$1,306
Net assets
$912,521
Revenue
$148,320
Expenses
$59,655
Net income
$88,665
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