Civic Intelligence

Brazos Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2251719

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 901Mineral Wells, TX 76068

(940) 328-1167

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$798,652

Down $64,153 (-7.4%) from 2017

Net Assets

Down

$798,652

Down $64,153 (-7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$52,845

Down $9,516 (-15%) from 2017

Expenses

Up

$72,282

Up $25,831 (+56%) from 2017

Net Income

Down

-$19,437

Down $35,347 (-222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $704,691Liabilities 2010: $0Net Assets 2010: $704,6912010Assets 2011: $709,552Liabilities 2011: $0Net Assets 2011: $709,5522011Assets 2012: $770,777Liabilities 2012: $0Net Assets 2012: $770,7772012Assets 2013: $824,708Liabilities 2013: $0Net Assets 2013: $824,7082013Assets 2014: $804,658Liabilities 2014: $0Net Assets 2014: $804,6582014Assets 2015: $769,797Liabilities 2015: $0Net Assets 2015: $769,7972015Assets 2016: $796,235Liabilities 2016: $0Net Assets 2016: $796,2352016Assets 2017: $862,805Liabilities 2017: $0Net Assets 2017: $862,8052017Assets 2018: $798,652Liabilities 2018: $0Net Assets 2018: $798,6522018Assets 2019: $911,594Liabilities 2019: $0Net Assets 2019: $911,5942019Assets 2020: $949,260Liabilities 2020: $0Net Assets 2020: $949,2602020Assets 2021: $1,006,561Liabilities 2021: $0Net Assets 2021: $1,006,5612021Assets 2022: $813,063Liabilities 2022: $0Net Assets 2022: $813,0632022Assets 2023: $867,663Liabilities 2023: $0Net Assets 2023: $867,6632023Assets 2024: $945,878Liabilities 2024: $0Net Assets 2024: $945,8782024

Highlighted filing

2018

Assets$798,652
Liabilities$0
Net Assets$798,652
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $40,5162010Expenses 2011: $26,3662011Expenses 2012: $19,2232012Revenue 2013: $78,938Expenses 2013: $48,719Net Income 2013: $30,2192013Revenue 2014: $78,861Expenses 2014: $75,693Net Income 2014: $3,1682014Revenue 2015: $53,937Expenses 2015: $48,647Net Income 2015: $5,2902015Revenue 2016: $77,835Expenses 2016: $27,996Net Income 2016: $49,8392016Revenue 2017: $62,361Expenses 2017: $46,451Net Income 2017: $15,9102017Revenue 2018: $52,845Expenses 2018: $72,282Net Income 2018: -$19,4372018Revenue 2019: $96,264Expenses 2019: $55,448Net Income 2019: $40,8162019Revenue 2020: $88,801Expenses 2020: $94,730Net Income 2020: -$5,9292020Revenue 2021: $239,604Expenses 2021: $86,060Net Income 2021: $153,5442021Revenue 2022: $65,236Expenses 2022: $137,138Net Income 2022: -$71,9022022Revenue 2023: $34,125Expenses 2023: $98,965Net Income 2023: -$64,8402023Revenue 2024: $143,690Expenses 2024: $85,778Net Income 2024: $57,9122024

Highlighted filing

2018

Revenue$52,845
Expenses$72,282
Net Income-$19,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$268,343
Mission and Program Overview

Mission

To financially support charitable organizations in palo pinto county, texas, and surrounding areas through fundraising and income from investments

To financially support charitable organizations in palo pinto county, tx, and surrounding areas through fundraising and income from investments

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$862,805$798,652▼ $64,153
Investments in Publicly Traded Securities$833,855$787,119▼ $46,736
Cash and Non-Interest-Bearing Accounts$13,124$6,222▼ $6,902
Savings and Temporary Cash Investments$15,826$5,311▼ $10,515
Total Assets$862,805$798,652▼ $64,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$862,805$798,652▼ $64,153
Total Liabilities and Net Assets / Fund Balance$862,805$798,652▼ $64,153
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sandra CrawfordPresident
David BourquinDirector
Kay TarkentonDirector
Pam WheatDirector
Pat BazzellDirector
Regan JohnsonDirector
Pat TalkingtonGrant Comm.
Tammy AustinJubilee Chai
Shirley ClarkeJubiliee CHA
Kathy TurkSecretary
Dacey MaloneTreasurer
Richard RitchieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,445
Program Service Revenue
$0
Investment Income
$21,589
Other Revenue
$5,811
All Other Contributions
$2,090
Change in Net Assets
$-19,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,885
Other Expenses$7,397
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,885--$64,885
Fees for Service Investment Mgmnt Fees-$6,367-$6,367
Fees for Services Accounting-$850-$850
Other Expenses-$126-$126
Office Expenses$27$27-$54
Total Functional Expenses$64,912$7,370$0$72,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Palo Pinto Historical FoundationMineral Wells, TX501c3Historic Sign Projec$17,000
The Development Corporation ofGordon, TX501c6Emergency Svs Projec$15,000
Clark Gardens Botanical ParktheMineral Wells, TX501c3Garden Project$8,500
Strawn Historical MuseumStrawn, TX501c3City Hall Restoratio$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,725
Fundraising Direct Expenses$19,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JUBILEE GALA;DI$49,080$25,725$10,129$15,596
Total Events$49,080$25,725$19,814$5,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A director of the organization reviews and signs the tax return before filing. The return is reviewed by the remaining directors at the next scheduled directors' meeting. All tax returns are available for public review upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request. The organization does not have a formal conflict of interest policy; however, activities are routinely authorized and reviewed by its board of directors.”

Filing and Contact Details

Filer

Filer Name
Brazos Foundationinc
EIN
75-2251719
Phone
9403281167
Address
PO BOX 901, MINERAL WELLS, TX 76068

Signing Officer

Name
Sandra Crawford
Title
President
Phone
9403281167
Signed
2019-11-15

Organization Details

Principal Officer
Sandra Crawford
Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45940
IRS990ScheduleA/PublicSupportPY170Pct00.54220
IRS990ScheduleA/PublicSupportTotal170Amt0148135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148135
IRS990ScheduleA/TotalSupportAmt0322472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUBILEE GALA;DI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05911
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010129
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt317000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMERGENCY SVS PROJEC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GARDEN PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CITY HALL RESTORATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HISTORIC SIGN PROJEC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DEVELOPMENT CORPORATION OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLARK GARDENS BOTANICAL PARKTHE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STRAWN HISTORICAL MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PALO PINTO HISTORICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0GORDON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1MAX & BILLIE CLARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2INC
IRS990ScheduleI/RecipientTable/RecipientEIN0752796462
IRS990ScheduleI/RecipientTable/RecipientEIN1752809598
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 84
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 276
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 179
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1204
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GORDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINERAL WELLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STRAWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINERAL WELLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076453
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276475
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376068
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO LOCAL ORGANIZATIONS WITHIN THE ORGANIZATION'S COMMUNITY, THEREFORE, MONITORING USE OF GRANT FUNDS IS AUTOMATIC AS THE ORGANIZATION REGULARLY INTERACTS WITH GRANT RECIPIENTS AND VISIBLY SEES THE RESULTS OF GRANTS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR OF THE ORGANIZATION REVIEWS AND SIGNS THE TAX RETURN BEFORE FILING. THE RETURN IS REVIEWED BY THE REMAINING DIRECTORS AT THE NEXT SCHEDULED DIRECTORS' MEETING. ALL TAX RETURNS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY; HOWEVER, ACTIVITIES ARE ROUTINELY AUTHORIZED AND REVIEWED BY ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862805
IRS990/TotalAssetsEOYAmt0798652
IRS990/TotalAssetsGrp/BOYAmt0862805
IRS990/TotalAssetsGrp/EOYAmt0798652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064912
IRS990/TotalFunctionalExpensesGrp/TotalAmt072282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798652
IRS990/TotalProgramServiceExpensesAmt064912
IRS990/TotalRevenueGrp/ExclusionAmt027400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052845
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 901
IRS990/USAddress/CityNm0MINERAL WELLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076068
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09403281167
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS FOUNDATIONINC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,652
Liabilities
$0
Net assets
$798,652
Revenue
$52,845
Expenses
$72,282
Net income
-$19,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.14$0.09$0.06
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.03$0.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.07$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.24$0.09$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.09$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.06$0.05$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.08$0.03$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.04
Peer Organizations

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