Sam T Bracken Foundation

990PF • Fiscal year 2012 • EIN 75-2076754

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization Profile

PO Box 802975711

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-4.2%

Faster asset growth than 37% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$333,085

Down $14,775 (-4.2%) from 2011

Net Assets

$333,085

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$49,875

Up $35,000 (+235%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2012

Assets$333,085

Liabilities$0

Net Assets$333,085

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$49,875

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 25, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NANCY ANN BRACKEN	Pres/Treas	-	$0	-	-
SAMUEL BRACKEN WALDEN	Vpres/Sec	-	$0	-	-
PATRICIA LEWIS CHAMBERS	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	CAMPUS CRUSADE FOR CHRIST	CHARITABLE	PUBLIC CHARITY	ORLANDO, FL, US	$25,000
Paid Grant	THE PARK OF EAST TEXAS	CHARITABLE	PUBLIC CHARITY	TYLER, TX, US	$10,000

Filing and Contact Details

Filer

EIN: 75-2076754

Raw XML Appendix348 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	SAMUEL BRACKEN WALDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	PATRICIA LEWIS CHAMBERS
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IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	35550
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	34976
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	52620
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	17644
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	100
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	10000
IRS990ScheduleB/ContributorInfo/AggregateContributions	2	25000
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine1	0	P O BOX 8029
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City	0	TYLER
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country	0	OC
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode	0	75711
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState	0	TEXAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	PO BOX 8029
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	PO BOX 8029
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	TYLER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	TYLER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	75711
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	75711
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	BRACKEN CHRISTIAN SCHOOL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	NANCY ANN BRACKEN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	2	BRACKEN WALDEN
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/ContributorNumber	2	3
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	2	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	367071
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	0
LandEtcSchedule2/LandEtc/BookValue	0	205911
LandEtcSchedule2/LandEtc/BookValue	1	115744
LandEtcSchedule2/LandEtc/CategoryOrItem	0	BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem	1	LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	572982
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	115744
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	LEGAL & PROFESSIONAL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	550
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	550
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752076754
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAM T BRACKEN FOUNDATION
ReturnHeader/Filer/NameControl	0	SAMT
ReturnHeader/Filer/Phone	0	9035611313
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 8029
ReturnHeader/Filer/USAddress/City	0	TYLER
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75711
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-10-25
ReturnHeader/Officer/Name	0	NANCY A BRACKEN
ReturnHeader/Officer/Phone	0	9035611313
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	721088864
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LAPORTE APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1770 ST JAMES PLACE SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	770563432
ReturnHeader/Preparer/Name	0	KRIS PONNEQUIN
ReturnHeader/Preparer/Phone	0	7139638008
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-01T10:40:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $333,085
Liabilities: $0
Net assets: $333,085
Revenue: -
Expenses: $49,875
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$2.99	$0.00	$2.99	$1.00	$1.20	$0.20
2013Summary only. Only limited summary data is available for this year.	$3.18	$0.00		$0.08	$0.22	$0.15
2012Detailed filing. Detailed filing data is available for this year.	$3.33	$0.00	$3.33		$0.50
2011Summary only. Only limited summary data is available for this year.	$3.48	$0.00		$0.00	$0.15	$0.15