Civic Intelligence

Jack and Doris Smothers and Mary Ann Bruni Memorial Foundation

990PF • Fiscal year 2016 • EIN 74-2950058

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

225%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,080,100

Up $24,039 (+2.3%) from 2015

Net Assets

Up

$1,069,499

Up $436,857 (+69%) from 2015

Liabilities

Down

$10,601

Down $412,818 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$741,243

Up $512,930 (+225%) from 2015

Expenses

Down

$304,386

Down $122,416 (-29%) from 2015

Net Income

Up

$436,857

Up $635,346 (+320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$1,080,100
Liabilities$10,601
Net Assets$1,069,499
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$741,243
Expenses$304,386
Net Income$436,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann BruniPresidentPT$0--
Frances T FarentholdSec/Treas.PT$0--
Philip Knox KeyDirector-$0--
Anna LomaxDirector-$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
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 482 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mary Ann Bruni
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Frances T Farenthold
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Philip Knox Key
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Anna Lomax
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 17001
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0759096
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0778476
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt012317
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0329514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0425541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0303563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0284630
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0369504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0431623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0449426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0395766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0339865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0291786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.385106
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0291786
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt03646
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0288140
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0291786
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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/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02900 Weslayan Suite 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077027
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mary Ann Bruni
IRS990PF/StatementsRegardingActyGrp/PhoneNum02108260460
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0At the November 13, 2015 foundation meeting in Houston, foundation President Mary Ann Bruni confirmed that Anna Lomax, Grammy winner, noted folklorist and anthropologist, and President of the Association for Cultural Equity founded by her celebrated father Alan Lomax, had accepted our invitation to join the board. The decision of Anna, who combines the energy and intelligence of a prominent of East Texas family, with impressive ability to project cultures the world over, was loudly applauded by all members of the board, as well as our attorneys, accountants, and advisors who were attending the meeting. Bienvenida, Anna!The Jack and Doris Smothers and Mary Ann Bruni Memorial Foundation continued to expand and refine projects to fulfill its stated purpose to promote peace and understanding through exploration, documentation, restoration of neighborhoods and grasslands, and dissemination through restoration, film, exhibitions, publications, archives and public discussion. The foundation c
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0287972
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Mary Ann Bruni
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0San Antonio Public Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0600 Soledad
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Bruni Charitable Lead Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Mary Ann Bruni
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 17001
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1338 Park Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Antonio
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1San Antonio
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078217
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178212
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0203455
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1537233
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02438
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1315966
LandEtcSchedule2/LandEtcGrp/BookValueAmt03470
LandEtcSchedule2/LandEtcGrp/BookValueAmt128029
LandEtcSchedule2/LandEtcGrp/BookValueAmt2276510
LandEtcSchedule2/LandEtcGrp/BookValueAmt3714481
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05908
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1343995
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2276510
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3714481
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03470
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt128029
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2308886
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3714481
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt20
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt30
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Contracts, releases and employment
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1General
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2Landlord litigation
LegalFeesSchedule/LegalFeesGrp/CategoryTxt3St. Francis property
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08865
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt1554
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt28175
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt3525
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08865
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1554
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt28175
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt3525
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt20
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0213
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Film festival entry
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Film production travel and housing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,100
Liabilities
$10,601
Net assets
$1,069,499
Revenue
$741,243
Expenses
$304,386
Net income
$436,857
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