Civic Intelligence

Acf Bright Leaf Preserve Formerly Known as Charitable Holdings

990 • Fiscal year 2013 • EIN 74-2622814

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.AUSTINCF.ORG
4315 Guadalupe No 30078763

(512) 472-4483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$168,631

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 213.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$796,172

Down $67,831 (-7.9%) from 2012

Net Assets

Down

$796,172

Down $67,831 (-7.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

$78,864

No earlier filing loaded for comparison.

Expenses

Down

$78,310

Down $35,307 (-31%) from 2012

Net Income

$554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,719,745Liabilities 2010: $0Net Assets 2010: $1,719,7452010Assets 2011: $854,238Liabilities 2011: $0Net Assets 2011: $854,2382011Assets 2012: $864,003Liabilities 2012: $0Net Assets 2012: $864,0032012Assets 2013: $796,172Liabilities 2013: $0Net Assets 2013: $796,1722013Assets 2014: $801,939Liabilities 2014: $0Net Assets 2014: $801,9392014Assets 2015: $797,557Liabilities 2015: $152Net Assets 2015: $797,4052015Assets 2016: $216,882Liabilities 2016: $191Net Assets 2016: $216,6912016Assets 2017: $215,898Liabilities 2017: $171Net Assets 2017: $215,7272017Assets 2018: $209,247Liabilities 2018: $0Net Assets 2018: $209,2472018Assets 2019: $209,762Liabilities 2019: $0Net Assets 2019: $209,7622019Assets 2020: $213,416Liabilities 2020: $1,189Net Assets 2020: $212,2272020Assets 2021: $448,225Liabilities 2021: $0Net Assets 2021: $448,2252021Assets 2022: $273,080Liabilities 2022: $0Net Assets 2022: $273,0802022Assets 2023: $103,337Liabilities 2023: $0Net Assets 2023: $103,3372023Assets 2024: $103,337Liabilities 2024: $0Net Assets 2024: $103,3372024

Highlighted filing

2013

Assets$796,172
Liabilities$0
Net Assets$796,172
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $958,119Expenses 2010: $25,083Net Income 2010: $933,0362010Revenue 2011: $21,142Expenses 2011: $886,649Net Income 2011: -$865,5072011Expenses 2012: $113,6172012Revenue 2013: $78,864Expenses 2013: $78,310Net Income 2013: $5542013Revenue 2014: $85,726Expenses 2014: $79,959Net Income 2014: $5,7672014Revenue 2015: $78,381Expenses 2015: $84,061Net Income 2015: -$5,6802015Revenue 2016: $137,663Expenses 2016: $718,477Net Income 2016: -$580,8142016Revenue 2017: $114,438Expenses 2017: $115,403Net Income 2017: -$9652017Revenue 2018: $77,597Expenses 2018: $84,077Net Income 2018: -$6,4802018Revenue 2019: $78,000Expenses 2019: $78,000Net Income 2019: $02019Revenue 2020: $107,859Expenses 2020: $105,394Net Income 2020: $2,4652020Revenue 2021: $540,000Expenses 2021: $304,002Net Income 2021: $235,9982021Revenue 2022: $0Expenses 2022: $175,145Net Income 2022: -$175,1452022Revenue 2023: $0Expenses 2023: $169,743Net Income 2023: -$169,7432023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$78,864
Expenses$78,310
Net Income$554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$78,864
Mission and Program Overview

Mission

Owning a nature and wildlife preserve to support the austin community foundation's mission.

To assist the austin community foundation in carrying out its charitable purposes, specifically and primarily for the purpose of the preservation and conservation of a wildlife and nature preserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$570,416$361,166▼ $209,250
Cash and Non-Interest-Bearing Accounts$47,156$224,824▲ $177,668
Land, Buildings, and Equipment, Net$210,182$210,182→ $0
Other Notes and Loans Receivable, Net$36,249$0▼ $36,249
Total Assets$864,003$796,172▼ $67,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$864,003$796,172▼ $67,831
Total Net Assets Fund Balance$864,003$796,172▼ $67,831
Total Liabilities and Net Assets / Fund Balance$864,003$796,172▼ $67,831

Asset Categories

AssetBook ValueDepreciationBasis
Land$210,182--
Other Securities$361,166--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$208,001---$208,001
2012$208,001---$208,001
2011$208,001---$208,001
2010$208,001---$208,001
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
George MorePresident
Robert MettlenVice President
Dan NelsonDirector
Steve SaundersDirector
Mariben RamseyAsst. Secretary
Mike CookSEC'Y/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,000
Investment Income
$864
Other Revenue
$0
Change in Net Assets
$554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$78,000-$78,000
Other Expenses-$310-$310
Total Functional Expenses$0$78,310$0$78,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Acf bright leaf preserve has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 is provided to the board of directors before being filed.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request.”

Filing and Contact Details

Filer

EIN
74-2622814
Phone
5124724483

Signing Officer

Name
Mariben Ramsey
Title
Asst Secretary
Phone
5124724483
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariben Ramsey
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Ward Pynn
Phone
5122589670
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfer: this was a note that was assigned from bright leaf -68,385. To charitable holdings ii.”

Financial Statement Notes

PART X, LINE 2:

“The following statement was contained in the consolidated audited financial statements which included acf bright leaf preserve: the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which the foundation had no significant amounts for the years ended december 31, 2013 and 2012, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. The foundation recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities based on the technical merits of the positions. The tax benefits recognized in the consolidated financial statements from such positions are measured based on the largest benefit that had a greater than 50% likelihood of being realized upon ultimate settlement. The foundation files information returns in the u. S. Federal jurisdiction. With few exceptions, the foundation is no longer subject to u. S. Federal tax examinations by tax authorities for years prior to 2010.”

Raw XML Appendix391 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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IRS990/ActivityOrMissionDesc0TO ASSIST THE AUSTIN COMMUNITY FOUNDATION IN CARRYING OUT ITS CHARITABLE PURPOSES, SPECIFICALLY AND PRIMARILY FOR THE PURPOSE OF THE PRESERVATION AND CONSERVATION OF A WILDLIFE AND NATURE PRESERVE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING STATEMENT WAS CONTAINED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS WHICH INCLUDED ACF BRIGHT LEAF PRESERVE: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE FOUNDATION HAD NO SIGNIFICANT AMOUNTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, IS SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAD A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION FILES INFORMATION RETURNS IN THE U. S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U. S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACF BRIGHT LEAF PRESERVE HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY TRANSFER: THIS WAS A NOTE THAT WAS ASSIGNED FROM BRIGHT LEAF -68,385. TO CHARITABLE HOLDINGS II.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIBEN RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05124724483
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACF BRIGHT LEAF PRESERVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FORMERLY KNOWN AS CHARITABLE HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0ACFB
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078730
ReturnHeader/PreparerPersonGrp/PhoneNum05122589670
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARD PYNN
ReturnHeader/ReturnTs02014-11-17T13:13:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,172
Liabilities
$0
Net assets
$796,172
Revenue
$78,864
Expenses
$78,310
Net income
$554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.54$0.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.14$0.72$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.11
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.02$0.89$0.87
2010Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.96$0.03$0.93