Civic Intelligence

The Reflections Foundation

EIN 74-2859519 • Brenham, TX

6109 FM 390 NorthBrenham, TX 77833
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$483,169

Down $115,649 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$483,169

Down $115,649 (-19%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$114,650

Down $149,150 (-57%) from 2023

Net Income

Up

-$114,650

Up $149,150 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,548,096Liabilities 2011: $02011Assets 2012: $2,421,650Liabilities 2012: $02012Assets 2013: $2,391,635Liabilities 2013: $0Net Assets 2013: $2,391,6352013Assets 2014: $2,405,805Liabilities 2014: $0Net Assets 2014: $2,405,8052014Assets 2015: $2,504,647Liabilities 2015: $0Net Assets 2015: $2,504,6472015Assets 2016: $2,522,180Liabilities 2016: $0Net Assets 2016: $2,522,1802016Assets 2017: $2,420,807Liabilities 2017: $0Net Assets 2017: $2,420,8072017Assets 2018: $2,165,667Liabilities 2018: $0Net Assets 2018: $2,165,6672018Assets 2019: $2,169,735Liabilities 2019: $0Net Assets 2019: $2,169,7352019Assets 2021: $1,224,102Liabilities 2021: $0Net Assets 2021: $1,224,1022021Assets 2022: $862,618Liabilities 2022: $0Net Assets 2022: $862,6182022Assets 2023: $598,818Liabilities 2023: $0Net Assets 2023: $598,8182023Assets 2024: $483,169Liabilities 2024: $0Net Assets 2024: $483,1692024

Latest loaded filing

2024

Assets$483,169
Liabilities$0
Net Assets$483,169
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $60,634Expenses 2011: $111,192Net Income 2011: -$50,5582011Revenue 2012: $41,301Expenses 2012: $165,931Net Income 2012: -$124,6302012Expenses 2013: $106,1262013Revenue 2014: $86,904Expenses 2014: $72,734Net Income 2014: $14,1702014Revenue 2015: $190,276Expenses 2015: $176,434Net Income 2015: $13,8422015Revenue 2016: $77,402Expenses 2016: $59,869Net Income 2016: $17,5332016Revenue 2017: $1,899Expenses 2017: $103,272Net Income 2017: -$101,3732017Revenue 2018: $841Expenses 2018: $255,981Net Income 2018: -$255,1402018Revenue 2019: $123,758Expenses 2019: $119,690Net Income 2019: $4,0682019Revenue 2021: $89,121Expenses 2021: $126,457Net Income 2021: -$37,3362021Revenue 2022: $102Expenses 2022: $361,586Net Income 2022: -$361,4842022Revenue 2023: $0Expenses 2023: $263,800Net Income 2023: -$263,8002023Revenue 2024: $0Expenses 2024: $114,650Net Income 2024: -$114,6502024

Latest loaded filing

2024

Revenue$0
Expenses$114,650
Net Income-$114,650
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.00$0.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.09$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.11
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$0.04$0.17$0.12
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$0.06$0.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIX COVINGTONDirector-$0--
JOYCE COVINGTONDirector-$0--
STACY COVINGTONDirector-$0--
PAULA COVINGTONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE-COLLEGE STATION, TX, US$100,000
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE-COLLEGE STATION, TX, US$5,000
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE-BRENHAM, TX, US$500
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE-BASKIN, LA, US$250
Paid Grant-PROVIDES FUNDS TO ACCOMPLISH CHARITABLE PURPOSE-BRENHAM, TX, US$250
Filing and Contact Details

Filer

Filer Name
The Reflections Foundation
EIN
74-2859519
Phone
9798309046
Address
6109 FM 390 North, Brenham, TX 77833

Signing Officer

Name
Joyce Covington
Title
Director
Signed
2026-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Green & McElreath
Address
20405 State Highway 249 Ste 150, Houston, TX 77070
Preparer
James B Ripple
Phone
7132281040
Raw XML Appendix246 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022680
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt077327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0220965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0104794
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0550360
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt083320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt077327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0220965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt063954
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0104794
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0106000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083320
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0550360
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0467040
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0441
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0prepaid FIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0441
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0441
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01243
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Federal Tax Refund
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Reflections Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0742859519
ReturnHeader/Filer/PhoneNum09798309046
ReturnHeader/Filer/USAddress/AddressLine1Txt06109 FM 390 North
ReturnHeader/Filer/USAddress/CityNm0Brenham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077833
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741500886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green & McElreath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020405 State Highway 249 Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum07132281040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Ripple
ReturnHeader/ReturnTs02026-03-02T07:18:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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