Civic Intelligence

Brazos Foundation Inc.

990 • Fiscal year 2014 • EIN 75-2251719

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

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

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$804,658

Down $20,050 (-2.4%) from 2013

Net Assets

Down

$804,658

Down $20,050 (-2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$78,861

Down $77 (-0.1%) from 2013

Expenses

Up

$75,693

Up $26,974 (+55%) from 2013

Net Income

Down

$3,168

Down $27,051 (-90%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$804,658
Liabilities$0
Net Assets$804,658

Operations Trend

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

2014

Revenue$78,861
Expenses$75,693
Net Income$3,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$278,056
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 fund local charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$824,708$804,658▼ $20,050
Investments in Publicly Traded Securities$737,673$764,579▲ $26,906
Cash and Non-Interest-Bearing Accounts$6,938$36,706▲ $29,768
Savings and Temporary Cash Investments$80,097$3,373▼ $76,724
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$824,708$804,658▼ $20,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$824,708$804,658▼ $20,050
Total Liabilities and Net Assets / Fund Balance$824,708$804,658▼ $20,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad WilkersonPresident
Rein DickersonVice President
Bill HinksonDirector
Brian BennettDirector
Clay WardDirector
Joe MadduxDirector
Ken WilliamsonDirector
Misty NixDirector
Pat TalkingtonDirector
Sandra CrawfordDirector
Penny RitchieSecretary
Don CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,250
Program Service Revenue
$0
Investment Income
$50,407
Other Revenue
$16,204
All Other Contributions
$250
Change in Net Assets
$3,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,560
Other Expenses$1,133
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,560--$74,560
Conferences and Meetings-$684-$684
Office Expenses-$449-$449
Total Functional Expenses$74,560$1,133$0$75,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Strawn Historical MuseumStrawn, TX501(c)(3)Museum Exhibits$30,000
Texas Frontier Trails IncMineral Wells, TX501(c)(3)Support of Historical Theatre Site & Productions$30,000
CHILDREN'S ALLIANCE CENTER FOR PALO PINTO COUNTYMineral Wells, TX501(c)(3)Building and Start Up Costs of New Organization$8,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,565
Fundraising Direct Expenses$13,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outdoor Gala W/dinner&entertainment$41,565$29,565$3,883$25,682
Total Events$41,565$29,565$13,361$16,204
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, Part VI, Section A, Line 2

Don crawford, treasurer/director, and sandra crawford, director, are husband and wife.

Form 990, Part VI, Section B, Line 11

Copy reviewed by signing officer and presented to board.

Form 990, Part VI, Section C, 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
Don Crawford
Title
Treasurer
Phone
9403281167
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Crawford Carter Thompson & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
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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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUTDOOR GALA W/DINNER&ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016204
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03883
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08060
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING AND START UP COSTS OF NEW ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MUSEUM EXHIBITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF HISTORICAL THEATRE SITE & PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S ALLIANCE CENTER FOR PALO PINTO COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STRAWN HISTORICAL MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS FRONTIER TRAILS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0431310959
IRS990ScheduleI/RecipientTable/RecipientEIN1562544144
IRS990ScheduleI/RecipientTable/RecipientEIN2752512012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 179
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 306
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINERAL WELLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STRAWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINERAL WELLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176475
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276068
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON CRAWFORD, TREASURER/DIRECTOR, AND SANDRA CRAWFORD, DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY REVIEWED BY SIGNING OFFICER AND PRESENTED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0824708
IRS990/TotalAssetsEOYAmt0804658
IRS990/TotalAssetsGrp/BOYAmt0824708
IRS990/TotalAssetsGrp/EOYAmt0804658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074560
IRS990/TotalFunctionalExpensesGrp/TotalAmt075693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403281167
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0752251719
ReturnHeader/Filer/PhoneNum09403281167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 901
ReturnHeader/Filer/USAddress/CityNm0MINERAL WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER THOMPSON & DURBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN

Document Assets

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Filings

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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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