Civic Intelligence

Braunfels Foundation Trust

990 • Fiscal year 2023 • EIN 74-1876127

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,305,243

Up $131,759 (+11%) from 2022

Net Assets

Up

$1,291,557

Up $124,221 (+11%) from 2022

Liabilities

Up

$13,686

Up $7,538 (+123%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$109,940

Up $16,642 (+18%) from 2022

Expenses

Up

$88,959

Up $16,962 (+24%) from 2022

Net Income

Down

$20,981

Down $320 (-1.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$1,305,243
Liabilities$13,686
Net Assets$1,291,557
Open 2023 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

2023

Revenue$109,940
Expenses$88,959
Net Income$20,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.0
Gross Receipts
$167,703
Mission and Program Overview

Mission

To preserve city heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,030,752$1,174,657▲ $143,905
Cash and Non-Interest-Bearing Accounts$102,145$90,583▼ $11,562
Land, Buildings, and Equipment, Net$39,987$37,574▼ $2,413
Accounts Receivable$400$1,400▲ $1,000
Prepaid Expenses and Deferred Charges$200$1,029▲ $829
Total Assets$1,173,484$1,305,243▲ $131,759
Liabilities
Deferred Revenue$400$7,603▲ $7,203
Accounts Payable and Accrued Expenses$5,748$6,083▲ $335
Total Liabilities$6,148$13,686▲ $7,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,336$1,291,557▲ $124,221
Total Net Assets Fund Balance$1,167,336$1,291,557▲ $124,221
Total Liabilities and Net Assets / Fund Balance$1,173,484$1,305,243▲ $131,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,574$58,936$96,510
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Allison HumphriesChairman of
Ian TaylorPast Chair
Teresa JohnsonPresident
Barry WilliamsTrustee
Brandon DietertTrustee
Helgard Suhr-hollisTrustee
Robin JeffersTrustee
Jonathan PackerSecretary/tr
Charles StephensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,599
Program Service Revenue
$0
Investment Income
$40,661
Other Revenue
$64,680
Change in Net Assets
$20,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,940
Total Revenue per Audited Statements
$109,940
Total Revenue per Form 990
$109,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,959
Total Fundraising Expense$23,600
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$53,626--$53,626
Advertising$7,130--$7,130
Fees for Services Management-$2,500-$2,500
Insurance-$836-$836
Other Expenses$642-$23,600$642
Fees for Services Accounting-$625-$625
Total Functional Expenses$61,398$3,961$23,600$88,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,959
Total Expenses per Audited Statements$88,959
Total Expenses per Form 990$88,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,443
Fundraising Direct Expenses$52,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baron/baroness$61,364$61,364$11,455$49,909
Tablescape$39,633$39,633$18,568$21,065
Total Events$122,443$122,443$52,053$70,390
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
2024-08-02

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 50,687 0 0 bank charges 163 0 0 misc 2,776 0 0 total 53,626 0 0”

Form 990, Part XI, Line 9

“Increase in market value 103,240 decrease in market value 0 total 103,240”

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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/GrossReceiptsEvent1Amt061364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018568
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 50,687 0 0 BANK CHARGES 163 0 0 MISC 2,776 0 0 TOTAL 53,626 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN MARKET VALUE 103,240 DECREASE IN MARKET VALUE 0 TOTAL 103,240
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/TotalAssetsBOYAmt01173484
IRS990/TotalAssetsEOYAmt01305243
IRS990/TotalAssetsGrp/BOYAmt01173484
IRS990/TotalAssetsGrp/EOYAmt01305243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061398
IRS990/TotalFunctionalExpensesGrp/TotalAmt088959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06148
IRS990/TotalLiabilitiesEOYAmt013686
IRS990/TotalLiabilitiesGrp/BOYAmt06148
IRS990/TotalLiabilitiesGrp/EOYAmt013686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01167336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291557
IRS990/TotalProgramServiceExpensesAmt061398
IRS990/TotalRevenueGrp/ExclusionAmt061726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305243
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306252385
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU
ReturnHeader/ReturnTs02024-09-09T12:30:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,243
Liabilities
$13,686
Net assets
$1,291,557
Revenue
$109,940
Expenses
$88,959
Net income
$20,981
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