Civic Intelligence

Alice & David C Bintliff Foundation

990PF • Fiscal year 2020 • EIN 74-6061437

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

1001 Fannin Suite 1250Houston, TX 77002

(713) 955-4160

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,218,093

Up $96,810 (+8.6%) from 2019

Net Assets

Up

$1,218,093

Up $96,810 (+8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$171,930

Up $74,200 (+76%) from 2019

Expenses

Up

$75,120

Up $24,575 (+49%) from 2019

Net Income

Up

$96,810

Up $49,625 (+105%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,708,135Liabilities 2010: $0Net Assets 2010: $1,708,1352010Assets 2011: $1,741,463Liabilities 2011: $0Net Assets 2011: $1,741,4632011Assets 2012: $1,820,801Liabilities 2012: $0Net Assets 2012: $1,820,8012012Assets 2013: $903,190Liabilities 2013: $0Net Assets 2013: $903,1902013Assets 2014: $934,799Liabilities 2014: $0Net Assets 2014: $934,7992014Assets 2015: $965,871Liabilities 2015: $0Net Assets 2015: $965,8712015Assets 2016: $1,026,638Liabilities 2016: $73Net Assets 2016: $1,026,5652016Assets 2018: $1,074,095Liabilities 2018: $0Net Assets 2018: $1,074,0952018Assets 2019: $1,121,283Liabilities 2019: $0Net Assets 2019: $1,121,2832019Assets 2020: $1,218,093Liabilities 2020: $0Net Assets 2020: $1,218,0932020Assets 2021: $1,374,078Liabilities 2021: $0Net Assets 2021: $1,374,0782021Assets 2022: $1,416,745Liabilities 2022: $0Net Assets 2022: $1,416,7452022Assets 2023: $1,382,122Liabilities 2023: $0Net Assets 2023: $1,382,1222023Assets 2024: $1,483,766Liabilities 2024: $368Net Assets 2024: $1,483,3982024

Highlighted filing

2020

Assets$1,218,093
Liabilities$0
Net Assets$1,218,093

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $115,0062010Expenses 2011: $138,3362011Expenses 2012: $147,3082012Revenue 2013: $64,229Expenses 2013: $1,097,593Net Income 2013: -$1,033,3642013Revenue 2014: $104,277Expenses 2014: $72,668Net Income 2014: $31,6092014Revenue 2015: $92,872Expenses 2015: $61,800Net Income 2015: $31,0722015Revenue 2016: $142,255Expenses 2016: $81,561Net Income 2016: $60,6942016Revenue 2018: $105,629Expenses 2018: $56,703Net Income 2018: $48,9262018Revenue 2019: $97,730Expenses 2019: $50,545Net Income 2019: $47,1852019Revenue 2020: $171,930Expenses 2020: $75,120Net Income 2020: $96,8102020Revenue 2021: $243,219Expenses 2021: $87,233Net Income 2021: $155,9862021Revenue 2022: $162,067Expenses 2022: $119,400Net Income 2022: $42,6672022Revenue 2023: $79,830Expenses 2023: $114,453Net Income 2023: -$34,6232023Revenue 2024: $215,771Expenses 2024: $114,498Net Income 2024: $101,2732024

Highlighted filing

2020

Revenue$171,930
Expenses$75,120
Net Income$96,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALEIGH W JOHNSON JRChairman/President-$0--
MARJORIE BINTLIFF JOHNSONVice Pres-Director-$0--
ROBIN K LIPINSKITreasurer/Secretary-$0--
CYNTHIA J ADKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Briar Hollow Foundation
EIN
74-6061437
Phone
7139554160
Address
1001 FANNIN SUITE 1250, HOUSTON, TX 77002

Signing Officer

Name
Robin K Lipinski
Title
Treasurer
Phone
7139554160
Signed
2021-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Ham Langston & Brezina Llp
Address
1177 WEST LOOP SOUTH SUITE 1650, HOUSTON, TX 77027
Preparer
Cynthia Matthews
Phone
7136211177
Raw XML AppendixShowing 400 of 407 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01196084
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt029061
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt078055
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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02204
IRS990PF/DistributableAmountGrp/TotalTaxAmt02204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02455
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02159
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RALEIGH W JOHNSON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARJORIE BINTLIFF JOHNSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MENTAL HEALTH SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOPE & HEALING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7RICE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8RANDOLPH COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9PORCHES FOR PROGRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THE PARTNERSHIP FOR BAYLOR COLLEGE OF MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11UT HEALTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112301 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25901 LONG DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35618 H MARK CORSSWELL JR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45615 KIRBY DRIVE SUITE 660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51707 SUNSET BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6717 SAGE ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91125 STICKLAND DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103200 SOUHWEST FREEWAY SUITE 1180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt117000 FANNIN SUITE 1200
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN K LIPINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07139554160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAR HOLLOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 WEST LOOP SOUTH SUITE 1650
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MATTHEWS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.22$0.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.16$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.24$0.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$1.10$1.03
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.12