Civic Intelligence

Brooks Heritage Foundation Inc

EIN 74-2466547 • 501(c)3

CO MS Shelia Klein 334 Bluffcrest78216
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$63,967

Down $14,123 (-18%) from 2010

Liabilities

Down

$15,246

Down $630 (-4.0%) from 2010

Net Assets

Down

$48,721

Down $13,493 (-22%) from 2010

Operations
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$47,926

Down $59,912 (-56%) from 2010

Expenses

Down

$61,419

Down $58,296 (-49%) from 2010

Net Income

Down

-$13,493

Down $1,616 (-14%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $78,090Liabilities 2010: $15,876Net Assets 2010: $62,2142010Assets 2011: $63,967Liabilities 2011: $15,246Net Assets 2011: $48,7212011

Highlighted filing

2011

Assets$63,967
Liabilities$15,246
Net Assets$48,721
Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $107,838Expenses 2010: $119,715Net Income 2010: -$11,8772010Revenue 2011: $47,926Expenses 2011: $61,419Net Income 2011: -$13,4932011

Highlighted filing

2011

Revenue$47,926
Expenses$61,419
Net Income-$13,493
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,967
Liabilities
$15,246
Net assets
$48,721
Revenue
$47,926
Expenses
$61,419
Net income
-$13,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.49$0.48$0.61$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$1.08$1.20$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2466547
Raw XML Appendix191 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13493
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation534628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN JERNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM ERCOLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOWARD ROBERT UNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EMMA CHAPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHELIA KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EX DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025364
IRS990EZ/OtherAssetsTotal/EOY05078
IRS990EZ/OtherExpensesTotal019950
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE HERITAGE BROOKS AFB
IRS990EZ/PrintingPublicationsPostage037
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVE AND ENHANCE THE HERITAGE OF BROOKS AFB TX BY PROVIDING EDUCATIONAL AND COMMUNITY ACTIVITIES WITH SERVICES AND SUPPORT RELATED TO THE HISTORY WHICH DATES BACK TO 1917
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue044269
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034628
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078216
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELIA KLEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02105453646
IRS990EZ/TotalAssets/BOY078090
IRS990EZ/TotalAssets/EOY063967
IRS990EZ/TotalExpenses061419
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IRS990EZ/TotalRevenue047926
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023231
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03377
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01972
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01441
IRS990ScheduleA/GrossInvestmentIncome170/Total011000
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0615869
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87230
IRS990ScheduleA/PublicSupportTotal170043870
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0207
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02537
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08445
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025031
IRS990ScheduleA/Total170/Total043870
IRS990ScheduleA/TotalSupport054870
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years01800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years01800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years01800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total07200
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SCHOLARSHIPS GRANTEE BROOKS AFB WIVES CLUB ADDRESS BROOKS CITY BASE SAN ANTONIO TX 78235 ACTIVITY PHILANTHROPIC EVENTS-FIESTA ADDRESS BROOKS CITY BASE SAN ANTONIO TX 78235 ACTIVITY PHILANTHROPIC EVENTS ADDRESS BROOKS CITY BASE SAN ANTONIO TX 78235 AMOUNT 2000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PAYROLL TAXES 2398 SUPPLIES 307 INSURANCE 1232 COMPUTER EXPENSE 371 ADVERTISING MARKETING 1333 BHF OTHER EXPENSE 11073 MUSEUM SUPPLIES 24 TELEPHONE 362 WINTB 149 MISC EXPENSE 2999
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY FOR RETAIL SALES 20038 0 EQUIPMENT 5263 5015 ACCOUNTS RECEIVABLE 63 63
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 15876 15246
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742466547
ReturnHeader/Filer/Name/BusinessNameLine10BROOKS HERITAGE FOUNDATION INC
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/USAddress/AddressLine10CO MS SHELIA KLEIN 334 BLUFFCREST
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078216
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-15
ReturnHeader/Officer/Name0ERIC STEPHENS
ReturnHeader/Officer/Phone02105453646
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timothy E McCallum CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106001 Callaghan Road Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078228
ReturnHeader/Preparer/Name0TIMOTHY E MCCALLUM CPA
ReturnHeader/Preparer/Phone02105211040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T11:05:58-05:00

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