Civic Intelligence

Jack and Doris Smothers and Mary Ann Bruni Memorial Foundation

990PF • Fiscal year 2017 • EIN 74-2950058

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profile
2009 NW Military HighwaySan Antonio, TX 78213

(210) 826-0460

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,105,390

Up $25,290 (+2.3%) from 2016

Net Assets

Up

$1,098,256

Up $28,757 (+2.7%) from 2016

Liabilities

Down

$7,134

Down $3,467 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Down

$267,079

Down $474,164 (-64%) from 2016

Expenses

Down

$238,322

Down $66,064 (-22%) from 2016

Net Income

Down

$28,757

Down $408,100 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,105,390
Liabilities$7,134
Net Assets$1,098,256
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$267,079
Expenses$238,322
Net Income$28,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
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
2009 NW Military Highway, San Antonio, TX 78213

Signing Officer

Name
Mary Ann Bruni
Title
President
Signed
2018-08-14
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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mary Ann Bruni
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Frances T Farenthold
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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/LocationOfBooksUSAddress/AddressLine1Txt02900 Weslayan Suite 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mary Ann Bruni
IRS990PF/StatementsRegardingActyGrp/PhoneNum02108260460
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The 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 continued to center its efforts on depicting the challenges faced by ethnically and culturally mixed borderlands, specifically those of the Texas-Mexican border, northern New Mexico and Iraqi and Turkish Kurdistan, and the creative and brave solutions these problems often birth. The Smothers Bruni Foundation opened the year with the filming on October 3rd the 200th anniversary of the founding of the Roman Catholic Parish of San Francisco de Asis at Ranchos de Taos, New Mexico an all adobe church made famous by numerous paintings of the sanctuary by Georgia OKeefe and reputed to be the most photographed church in the Unit
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0219214
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Mary Ann Bruni
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Rothko Chapel
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mary Ann Bruni Charitable Lead Tr
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0196190
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt168340
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04002
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LandEtcSchedule2/LandEtcGrp/BookValueAmt2276510
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05908
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1352173
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3714481
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0480
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt11750
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0480
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt11750
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01186
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Other supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Research/Library materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110503
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt214402
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34131
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48127
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210503
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63002
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0843
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11418
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Film distribution royalty
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Securities litigation
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0843
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11418
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11418
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt34000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt445
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Account management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Advisors & assistants
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Film development services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Film production services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4Property tax advisor
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt118640
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt217196
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt34000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt40
TaxesSchedule/TaxesDetail/Amt03137
TaxesSchedule/TaxesDetail/CategoryTxt0Property tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03137
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Bruni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jack and Doris Smothers and Mary Ann
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Bruni Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0742950058
ReturnHeader/Filer/PhoneNum02108260460

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,390
Liabilities
$7,134
Net assets
$1,098,256
Revenue
$267,079
Expenses
$238,322
Net income
$28,757
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