Civic Intelligence

The Reflections Foundation

990PF • Fiscal year 2018 • EIN 74-2859519

Dec 01, 2017 to Nov 30, 2018 • Filed on Jun 03, 2019

Organization Profile
6109 Fm 390 NorthBrenham, TX 77833

(979) 830-9046

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-30338%

Higher net margin than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,165,667

Down $255,140 (-11%) from 2017

Net Assets

Down

$2,165,667

Down $255,140 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$841

Down $1,058 (-56%) from 2017

Expenses

Up

$255,981

Up $152,709 (+148%) from 2017

Net Income

Down

-$255,140

Down $153,767 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

Highlighted filing

2018

Assets$2,165,667
Liabilities$0
Net Assets$2,165,667
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2018

Revenue$841
Expenses$255,981
Net Income-$255,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jun 3, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIX COVINGTONDirector-$0--
JOYCE COVINGTONDirector-$0--
STACY COVINGTONDirector-$0--
PAULA COVINGTONDirector-$0--
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
Felix Covington
Title
Director
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
James B Ripple
Phone
7132281040
Raw XML Appendix264 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377842
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250431
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0136144
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0105204
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0136144
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09083
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09083
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0250431
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09083
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09083
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0105204
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0841
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0841
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
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/PreparerFirmGrp/PreparerFirmEIN0741500886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green & McElreath CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Travis St Ste 6150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07132281040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Ripple
ReturnHeader/ReturnTs02019-06-03T10:28:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165,667
Liabilities
$0
Net assets
$2,165,667
Revenue
$841
Expenses
$255,981
Net income
-$255,140
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