Civic Intelligence

Brumley Foundation

990PF • Fiscal year 2020 • EIN 75-2089705

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile
PO Box 9294Amarillo, TX 79105-9294

(806) 376-1555

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-130%

Higher net margin than 6% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$20,048,046

Down $711,377 (-3.4%) from 2019

Net Assets

$20,048,046

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Down

$546,472

Down $259,145 (-32%) from 2019

Expenses

Down

$1,257,849

Down $6,409 (-0.5%) from 2019

Net Income

Down

-$711,377

Down $252,736 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2011: $19,205,848Liabilities 2011: $02011Assets 2012: $19,260,354Liabilities 2012: $02012Assets 2013: $19,385,994Liabilities 2013: $02013Assets 2014: $18,522,056Liabilities 2014: $02014Assets 2019: $20,759,423Liabilities 2019: $02019Assets 2020: $20,048,046Liabilities 2020: $0Net Assets 2020: $20,048,0462020Assets 2021: $20,803,777Liabilities 2021: $0Net Assets 2021: $20,803,7772021Assets 2022: $20,951,705Liabilities 2022: $0Net Assets 2022: $20,951,7052022Assets 2023: $20,723,172Liabilities 2023: $0Net Assets 2023: $20,723,1722023Assets 2024: $22,876,641Liabilities 2024: $0Net Assets 2024: $22,876,6412024

Highlighted filing

2020

Assets$20,048,046
Liabilities$0
Net Assets$20,048,046
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,133,691Expenses 2011: $1,024,645Net Income 2011: $109,0462011Revenue 2012: $1,119,530Expenses 2012: $1,065,024Net Income 2012: $54,5062012Revenue 2013: $1,164,566Expenses 2013: $1,038,926Net Income 2013: $125,6402013Revenue 2014: $313,622Expenses 2014: $1,177,560Net Income 2014: -$863,9382014Revenue 2019: $805,617Expenses 2019: $1,264,258Net Income 2019: -$458,6412019Revenue 2020: $546,472Expenses 2020: $1,257,849Net Income 2020: -$711,3772020Revenue 2021: $2,029,234Expenses 2021: $1,273,503Net Income 2021: $755,7312021Revenue 2022: $1,691,147Expenses 2022: $1,543,219Net Income 2022: $147,9282022Revenue 2023: $1,239,588Expenses 2023: $1,468,121Net Income 2023: -$228,5332023Revenue 2024: $3,626,878Expenses 2024: $1,471,513Net Income 2024: $2,155,3652024

Highlighted filing

2020

Revenue$546,472
Expenses$1,257,849
Net Income-$711,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BEENEPres / Direc-$0--
ROSEMARTHA CATESV Pres / Director-$0--
MARILYN C AULTSec / Treas-$0--
KURT GEHRINGDirector-$0--
LARRY BUTLERDirector-$0--
DAVID HEMPHILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brumley Foundation
EIN
75-2089705
Phone
8063761555
Address
PO BOX 9294, AMARILLO, TX 79105-9294

Signing Officer

Name
Dennis Beene
Title
Pres / Director
Phone
8063731076
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lovelady Christy Associates Pllc
Address
801 S FILLMORE ST STE 420, AMARILLO, TX 79101
Preparer
J Lynn Burns CPA
Phone
8063734884
Raw XML AppendixShowing 400 of 420 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/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROSEMARTHA CATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARILYN C AULT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LARRY BUTLER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V PRES / DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC / TREAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0801 S FILLMORE SUITE 420
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMARILLO
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LOVELADY CHRISTY AND ASSOCIATES
IRS990PF/StatementsRegardingActyGrp/PhoneNum08063734884
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0AUDIT REPORTS OR SIMILAR INTERNALLY-PRODUCED FINANCIAL INFORMATION IS REQUIRED, TOGETHER WITH OPERATING OR CAPITAL BUDGETS, WHICHEVER IS APPLICABLE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRUMLEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08063761555
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 9294
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0791059294
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0OPERATING POLICY IS TO LIMIT AWARDS TO UPPER 26 COUNTIES OF TEXAS PANHANDLE. SCHOLARSHIP REQUESTS ARE ACCEPTED ONLY FROM 501(C)(3) ORGANIZATIONS. PRIORITY IS FOR HELPING LOW-INCOME PERSONS BETTER THEMSELVES THROUGH EDUCATION, DAY CARE FOR WORKING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE. BOARD MEETINGS ARE FLEXIBLE AND DEPEND ON NUMBER AND URGENCY OF GRANT REQUESTS PENDING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01095500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0FOR DETAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079101
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01095500
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012335
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01096177
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01062196
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01108512
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01049861
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01096177
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL & GAS ROYALTY INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0393906
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ON-LINE PORTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SAFETY DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES - ROYALTY OWNERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03188
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1782
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt232
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0354
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1196
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3978
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt632
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SEVERANCE TAX
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0136589
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-5287
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0136589
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-5287
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0130528
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt113250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OFFICE MGMT / ACCOUNTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt09010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0130528
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt14240
TaxesSchedule/TaxesDetail/Amt011359
TaxesSchedule/TaxesDetail/CategoryTxt0MINERAL AD VALOREM TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011359
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063731076
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUMLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRUM
ReturnHeader/Filer/EIN0752089705
ReturnHeader/Filer/PhoneNum08063761555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,048,046
Liabilities
$0
Net assets
$20,048,046
Revenue
$546,472
Expenses
$1,257,849
Net income
-$711,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$3.63$1.47$2.16
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.24$1.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$1.69$1.54$0.15
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$2.03$1.27$0.76
2020Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.55$1.26$0.71
2019Summary only. Only limited summary data is available for this year.$20.8$0.00$0.81$1.26$0.46
2014Summary only. Only limited summary data is available for this year.$18.5$0.00$0.31$1.18$0.86
2013Summary only. Only limited summary data is available for this year.$19.4$0.00$1.16$1.04$0.13
2012Summary only. Only limited summary data is available for this year.$19.3$0.00$1.12$1.07$0.05
2011Summary only. Only limited summary data is available for this year.$19.2$0.00$1.13$1.02$0.11