Civic Intelligence

Braunfels Foundation Trust

990 • Fiscal year 2021 • EIN 74-1876127

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,339,862

Up $133,376 (+11%) from 2020

Net Assets

Up

$1,335,214

Up $134,875 (+11%) from 2020

Liabilities

Down

$4,648

Down $1,499 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Down

$95,223

Down $2,635 (-2.7%) from 2020

Expenses

Down

$52,214

Down $12,789 (-20%) from 2020

Net Income

Up

$43,009

Up $10,154 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$1,339,862
Liabilities$4,648
Net Assets$1,335,214
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$95,223
Expenses$52,214
Net Income$43,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$136,589
Mission and Program Overview

Mission

To preserve city heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,074,495$1,197,142▲ $122,647
Cash and Non-Interest-Bearing Accounts$82,939$95,120▲ $12,181
Land, Buildings, and Equipment, Net$44,810$42,400▼ $2,410
Accounts Receivable$3,400$5,200▲ $1,800
Prepaid Expenses and Deferred Charges$842--
Total Assets$1,206,486$1,339,862▲ $133,376
Liabilities
Deferred Revenue$5,600$4,500▼ $1,100
Accounts Payable and Accrued Expenses$547$148▼ $399
Total Liabilities$6,147$4,648▼ $1,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,339$1,335,214▲ $134,875
Total Net Assets Fund Balance$1,200,339$1,335,214▲ $134,875
Total Liabilities and Net Assets / Fund Balance$1,206,486$1,339,862▲ $133,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,400$54,110$96,510
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,900
Program Service Revenue
$0
Investment Income
$30,781
Other Revenue
$62,542
Change in Net Assets
$43,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,223
Total Revenue per Audited Statements
$95,223
Total Revenue per Form 990
$95,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,214
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$27,603--$27,603
Other Expenses--$18,000$18,000
Advertising$3,344--$3,344
Fees for Services Management-$2,000-$2,000
Insurance-$642-$642
Fees for Services Accounting-$625-$625
Total Functional Expenses$30,947$3,267$18,000$52,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,214
Total Expenses per Audited Statements$52,214
Total Expenses per Form 990$52,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,908
Fundraising Direct Expenses$38,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baron/baroness$56,350$56,350$8,665$47,685
Tablescape$24,837$24,837$13,775$11,062
Total Events$103,908$103,908$38,109$65,799
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
2022-06-10

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 26,010 0 0 bank charges 143 0 0 misc 1,450 0 0 total 27,603 0 0”

Form 990, Part XI, Line 9

“Increase in market value 91,866 decrease in market value 0 total 91,866”

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148
IRS990/AccountsReceivableGrp/BOYAmt03400
IRS990/AccountsReceivableGrp/EOYAmt05200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE CITY HERITAGE
IRS990/AdvertisingGrp/ProgramServicesAmt03344
IRS990/AdvertisingGrp/TotalAmt03344
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MEEK
IRS990/BooksInCareOfDetail/PhoneNum08306252385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 311417
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082939
IRS990/CashNonInterestBearingGrp/EOYAmt095120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030781
IRS990/CYOtherExpensesAmt052214
IRS990/CYOtherRevenueAmt062542
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043009
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052214
IRS990/CYTotalFundraisingExpenseAmt018000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05600
IRS990/DeferredRevenueGrp/EOYAmt04500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING SCHOLARSHIPS TO AREA STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027603
IRS990/FeesForServicesOtherGrp/TotalAmt027603
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON DIETERT
IRS990/Form990PartVIISectionAGrp/PersonNm1CARROLL HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm4WEST STUDDARD
IRS990/Form990PartVIISectionAGrp/PersonNm5HELGARD SUHR-HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038109
IRS990/FundraisingGrossIncomeAmt0103908
IRS990/GainOrLossGrp/OtherAmt015797
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015797
IRS990/GrossReceiptsAmt0136589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0642
IRS990/InsuranceGrp/TotalAmt0642
IRS990/InvestmentIncomeGrp/ExclusionAmt014984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014984
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt054110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042400
IRS990/LandBldgEquipCostOrOtherBssAmt096510
IRS990/LessRentalExpensesGrp/RealAmt03257
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE CITY HERITAGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01200339
IRS990/NetAssetsOrFundBalancesEOYAmt01335214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065799
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3257
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01200339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01335214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt091866
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt018000
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0842
IRS990/PrincipalOfficerNm0TERESA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022480
IRS990/PYOtherExpensesAmt065003
IRS990/PYOtherRevenueAmt067093
IRS990/PYRevenuesLessExpensesAmt032855
IRS990/PYTotalExpensesAmt065003
IRS990/PYTotalRevenueAmt097858
IRS990/ReconcilationRevenueExpnssAmt043009
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3257
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357936
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49280
IRS990ScheduleA/PublicSupportPY170Pct00.67370
IRS990ScheduleA/PublicSupportTotal170Amt092415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092415
IRS990ScheduleA/TotalSupportAmt0187533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096510
IRS990ScheduleD/ExpensesSubtotalAmt052214
IRS990ScheduleD/RevenueSubtotalAmt095223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042400
IRS990ScheduleD/TotalExpensesPerForm990Amt052214
IRS990ScheduleD/TotalRevenuePerForm990Amt095223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARON/BARONESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TABLESCAPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 26,010 0 0 BANK CHARGES 143 0 0 MISC 1,450 0 0 TOTAL 27,603 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN MARKET VALUE 91,866 DECREASE IN MARKET VALUE 0 TOTAL 91,866
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/TotalAssetsBOYAmt01206486
IRS990/TotalAssetsEOYAmt01339862
IRS990/TotalAssetsGrp/BOYAmt01206486
IRS990/TotalAssetsGrp/EOYAmt01339862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030947
IRS990/TotalFunctionalExpensesGrp/TotalAmt052214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06147
IRS990/TotalLiabilitiesEOYAmt04648
IRS990/TotalLiabilitiesGrp/BOYAmt06147
IRS990/TotalLiabilitiesGrp/EOYAmt04648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01200339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01335214
IRS990/TotalProgramServiceExpensesAmt030947
IRS990/TotalRevenueGrp/ExclusionAmt041843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01171 GRUENE RD STE 101
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306252385
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
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/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/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU
ReturnHeader/ReturnTs02022-06-28T08:31:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,862
Liabilities
$4,648
Net assets
$1,335,214
Revenue
$95,223
Expenses
$52,214
Net income
$43,009
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