Civic Intelligence

Braunfels Foundation Trust

990 • Fiscal year 2019 • EIN 74-1876127

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,082,513

Up $96,884 (+9.8%) from 2018

Net Assets

Up

$1,068,396

Up $83,058 (+8.4%) from 2018

Liabilities

Up

$14,117

Up $13,826 (+4751%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Up

$82,986

Up $8,652 (+12%) from 2018

Expenses

Down

$115,852

Down $636 (-0.5%) from 2018

Net Income

Up

-$32,866

Up $9,288 (+22%) from 2018

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

2019

Assets$1,082,513
Liabilities$14,117
Net Assets$1,068,396
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$82,986
Expenses$115,852
Net Income-$32,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$106,502
Mission and Program Overview

Mission

To preserve city heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$820,567$952,927▲ $132,360
Cash and Non-Interest-Bearing Accounts$113,525$76,299▼ $37,226
Land, Buildings, and Equipment, Net$49,637$47,224▼ $2,413
Accounts Receivable$1,750$4,500▲ $2,750
Prepaid Expenses and Deferred Charges$150$1,563▲ $1,413
Total Assets$985,629$1,082,513▲ $96,884
Liabilities
Deferred Revenue-$13,750-
Accounts Payable and Accrued Expenses$291$367▲ $76
Total Liabilities$291$14,117▲ $13,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,338$1,068,396▲ $83,058
Total Net Assets Fund Balance$985,338$1,068,396▲ $83,058
Total Liabilities and Net Assets / Fund Balance$985,629$1,082,513▲ $96,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,224$49,286$96,510
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Carroll HoffmannPresident
Teresa JohnsonPresident
Barry WilliamsTrustee
Brandon DietertTrustee
Helgard Suhr-hollisTrustee
Robin JeffersTrustee
Shane WolfTrustee
Michael MeekSec/treas
Charles StephensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,950
Program Service Revenue
$0
Investment Income
$16,437
Other Revenue
$57,599
Change in Net Assets
$-32,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,986
Total Revenue per Audited Statements
$82,986
Total Revenue per Form 990
$82,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,852
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$67,889--$67,889
Information Technology-$25,750-$25,750
Fees for Services Management-$2,422-$2,422
Insurance-$707-$707
Fees for Services Accounting-$670-$670
Other Expenses$414-$18,000$414
Total Functional Expenses$68,303$29,549$18,000$115,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,852
Total Expenses per Audited Statements$115,852
Total Expenses per Form 990$115,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,115
Fundraising Direct Expenses$20,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baron/baroness$48,700$48,700$10,323$38,377
Celebration Ban$32,415$32,415$9,994$22,421
Total Events$81,115$81,115$20,317$60,798
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 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
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
Teresa Johnson
Title
President
Phone
8306252385
Signed
2020-05-06

Organization Details

Principal Officer
Teresa Johnson
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Elton M Reneau & Company Pc
Address
352 LANDA ST, NEW BRAUNFELS, TX 78130
Preparer
Elton M Reneau
Phone
8306325226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dierks awards 65,454 0 0 bank charges 80 0 0 misc 2,280 0 0 tablescape 75 0 0 total 67,889 0 0”

Form 990, Part XI, Line 9

“Increase in market value 115,924 decrease in market value 0 total 115,924”

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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/OtherDirectExpensesEvent2Amt09994
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 65,454 0 0 BANK CHARGES 80 0 0 MISC 2,280 0 0 TABLESCAPE 75 0 0 TOTAL 67,889 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN MARKET VALUE 115,924 DECREASE IN MARKET VALUE 0 TOTAL 115,924
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0985629
IRS990/TotalAssetsEOYAmt01082513
IRS990/TotalAssetsGrp/BOYAmt0985629
IRS990/TotalAssetsGrp/EOYAmt01082513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291
IRS990/TotalLiabilitiesEOYAmt014117
IRS990/TotalLiabilitiesGrp/BOYAmt0291
IRS990/TotalLiabilitiesGrp/EOYAmt014117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068396
IRS990/TotalProgramServiceExpensesAmt068303
IRS990/TotalRevenueGrp/ExclusionAmt016437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306252385
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5324FF0948556996B3E566B29571D109D78310E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004EEC9C4E380F4A9318E95FA2B9E72C2319E7B18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:03:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831822550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELTON M RENEAU & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306325226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU
ReturnHeader/ReturnTs02020-05-20T14:03:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,513
Liabilities
$14,117
Net assets
$1,068,396
Revenue
$82,986
Expenses
$115,852
Net income
-$32,866
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