Civic Intelligence

Jack and Doris Smothers and Mary Ann Bruni Memorial Foundation

990PF • Fiscal year 2015 • EIN 74-2950058

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization Profile
PO Box 17001San Antonio, TX 78217

(210) 826-0460

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-87%

Higher net margin than 7% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,056,061

Down $58,185 (-5.2%) from 2014

Net Assets

$632,642

No earlier filing loaded for comparison.

Liabilities

Up

$423,419

Up $140,304 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$228,313

Down $153,081 (-40%) from 2014

Expenses

Up

$426,802

Up $102,879 (+32%) from 2014

Net Income

Down

-$198,489

Down $255,960 (-445%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,099,722Liabilities 2011: $384,8232011Assets 2012: $1,095,358Liabilities 2012: $462,4462012Assets 2013: $1,232,139Liabilities 2013: $489,0952013Assets 2014: $1,114,246Liabilities 2014: $283,1152014Assets 2015: $1,056,061Liabilities 2015: $423,419Net Assets 2015: $632,6422015Assets 2016: $1,080,100Liabilities 2016: $10,601Net Assets 2016: $1,069,4992016Assets 2017: $1,105,390Liabilities 2017: $7,134Net Assets 2017: $1,098,2562017Assets 2018: $1,102,527Liabilities 2018: $4,508Net Assets 2018: $1,098,0192018Assets 2019: $1,236,926Liabilities 2019: $0Net Assets 2019: $1,236,9262019Assets 2020: $1,422,950Liabilities 2020: $0Net Assets 2020: $1,422,9502020Assets 2021: $827,789Liabilities 2021: $0Net Assets 2021: $827,7892021Assets 2022: $1,037,175Liabilities 2022: $0Net Assets 2022: $1,037,1752022Assets 2023: $1,082,177Liabilities 2023: $0Net Assets 2023: $1,082,1772023Assets 2024: $1,221,195Liabilities 2024: $0Net Assets 2024: $1,221,1952024

Highlighted filing

2015

Assets$1,056,061
Liabilities$423,419
Net Assets$632,642
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $240,547Expenses 2011: $459,179Net Income 2011: -$218,6322011Revenue 2012: $208,592Expenses 2012: $290,579Net Income 2012: -$81,9872012Revenue 2013: $415,200Expenses 2013: $305,068Net Income 2013: $110,1322013Revenue 2014: $381,394Expenses 2014: $323,923Net Income 2014: $57,4712014Revenue 2015: $228,313Expenses 2015: $426,802Net Income 2015: -$198,4892015Revenue 2016: $741,243Expenses 2016: $304,386Net Income 2016: $436,8572016Revenue 2017: $267,079Expenses 2017: $238,322Net Income 2017: $28,7572017Revenue 2018: $196,380Expenses 2018: $196,617Net Income 2018: -$2372018Revenue 2019: $196,140Expenses 2019: $57,233Net Income 2019: $138,9072019Revenue 2020: $217,849Expenses 2020: $31,825Net Income 2020: $186,0242020Revenue 2021: -$486,422Expenses 2021: $108,739Net Income 2021: -$595,1612021Revenue 2022: $280,036Expenses 2022: $70,650Net Income 2022: $209,3862022Revenue 2023: $198,338Expenses 2023: $153,336Net Income 2023: $45,0022023Revenue 2024: $259,197Expenses 2024: $120,179Net Income 2024: $139,0182024

Highlighted filing

2015

Revenue$228,313
Expenses$426,802
Net Income-$198,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann BruniPresidentPT$0--
Frances T FarentholdSec/Treas.PT$0--
Philip Knox KeyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jack and Doris Smothers and Mary Ann
EIN
74-2950058
Phone
2108260460
Address
PO Box 17001, San Antonio, TX 78217

Signing Officer

Name
Mary Ann Bruni
Title
President
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mary Ann Bruni
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Film distribution royalties received in connection with the film "Women Make Movies", directed and produced by the Foundation.
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mary Ann Bruni
IRS990PF/StatementsRegardingActyGrp/PhoneNum02108260460
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0During the 2014-15 year, the Jack and Doris Smothers and Mary Ann Bruni Memorial Foundation continued to pursue the Foundation's purpose to promote peace and understanding through exploration, documentation, restoration and dissemination through archives, publication, film, video, and public discussion. We expanded and deepened our investigation and filming of Northern New Mexico and Iraqi Kurdistan, the people, problems and promises of these two unique borderland cultures.Our work concentrated on the village of Ranchos de Taos in Taos County, New Mexico, and on the Duhok Province in Iraqi Kurdistan, which borders Turkey on the north, Syria on the West and Mosul Province of Iraq on the south. We succumbed to the compelling opportunity to better know and document the people of Ranchos de Taos, New Mexico, and Duhok Province, Iraqi Kurdistan, who preserve ways of life often lost in modern times and who jealously guard their homeland's and family's cultures and traditions.Next year we wil
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0408091
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Mary Ann Bruni
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Menil Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1San Antonio Public Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Explorer's Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Independent Feature Project IFP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4LiftFund Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1600 Soledad
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt246 E 70th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt330 John Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42007 W Martin St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Antonio
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Bruni Charitable Lead Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 17001
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Antonio
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01796
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1300917
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LandEtcSchedule2/LandEtcGrp/BookValueAmt139432
LandEtcSchedule2/LandEtcGrp/BookValueAmt2276510
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05908
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1340349
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2276510
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3714481
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt139432
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2308886
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3714481
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Landlord litigation
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1St. Francis property
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt015788
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt1472
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015788
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1472
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0416209
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt0416209
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0Cash
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Mary Ann Bruni
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02015-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0357131
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0Archival Film projects
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02011-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0As funds become available
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0None

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,061
Liabilities
$423,419
Net assets
$632,642
Revenue
$228,313
Expenses
$426,802
Net income
-$198,489
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.$1.22$0.00$1.22$0.26$0.12$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.28$0.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.49$0.11$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.22$0.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20$0.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.74$0.30$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.63$0.23$0.43$0.20
2014Summary only. Only limited summary data is available for this year.$1.11$0.28$0.38$0.32$0.06
2013Summary only. Only limited summary data is available for this year.$1.23$0.49$0.42$0.31$0.11
2012Summary only. Only limited summary data is available for this year.$1.10$0.46$0.21$0.29$0.08
2011Summary only. Only limited summary data is available for this year.$1.10$0.38$0.24$0.46$0.22