Sam T Bracken Foundation

990PF • Fiscal year 2014 • EIN 75-2076754

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization Profile

PO Box 802975711

(903) 561-1313

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.

2014 filings • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

-20%

Higher net margin than 18% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

-6.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

1199%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$298,528

Down $19,782 (-6.2%) from 2013

Net Assets

$298,528

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin18th percentile

Revenue

$100,000

Up $92,300 (+1199%) from 2013

Expenses

$119,782

Up $97,307 (+433%) from 2013

Net Income

Down

-$19,782

Down $5,007 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2014

Assets$298,528

Liabilities$0

Net Assets$298,528

Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2014

Revenue$100,000

Expenses$119,782

Net Income-$19,782

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Dec 8, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th 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	-	-

Filing and Contact Details

Filer

EIN: 75-2076754
Phone: 9035611313

Signing Officer

Name: Nancy a Bracken
Title: President
Phone: 9035611313
Signed: 2014-12-08
Discuss with paid preparer: Yes

Preparer

Preparer: Naushad Kermali CPA
Phone: 7139638008

Raw XML Appendix331 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/PersonNm	0	NANCY ANN BRACKEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SAMUEL BRACKEN WALDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	PATRICIA LEWIS CHAMBERS
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE FOUNDATION OWNS AND OPERATES A BUILDING WHICH IS MADE AVAILABLE AT NO COST TO THE BULVERDE CHRISTIAN SCHOOL.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	P O BOX 8029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	P O BOX 103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	TILDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	75711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	78072
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	104857
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	406
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	7598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	34976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	9668
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	9668
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	147625
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	105051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	7598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	34976
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	105457
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	105051
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	157293
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	52242
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	NANCY ANN BRACKEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	PO BOX 8029
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	TYLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	75711
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	100000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	395721
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	177261
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	115744
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	572982
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	115744
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	LEGAL & PROFESSIONAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	600
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NANCY A BRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9035611313
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAM T BRACKEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SAMT
ReturnHeader/Filer/EIN	0	752076754
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1770 ST JAMES PLACE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	770563432
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7139638008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NAUSHAD KERMALI CPA
ReturnHeader/ReturnTs	0	2014-12-17T12:50:32-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $298,528
Liabilities: $0
Net assets: $298,528
Revenue: $100,000
Expenses: $119,782
Net income: -$19,782

	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