Civic Intelligence

Brazos Foundation Inc.

990 • Fiscal year 2021 • EIN 75-2251719

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

170%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,006,561

Up $57,301 (+6.0%) from 2020

Net Assets

Up

$1,006,561

Up $57,301 (+6.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$239,604

Up $150,803 (+170%) from 2020

Expenses

Down

$86,060

Down $8,670 (-9.2%) from 2020

Net Income

Up

$153,544

Up $159,473 (+2690%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$1,006,561
Liabilities$0
Net Assets$1,006,561
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$239,604
Expenses$86,060
Net Income$153,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$913,591
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$949,260$1,006,561▲ $57,301
Investments in Publicly Traded Securities$921,888$989,337▲ $67,449
Savings and Temporary Cash Investments$26,331$16,184▼ $10,147
Cash and Non-Interest-Bearing Accounts$1,041$1,040▼ $1
Total Assets$949,260$1,006,561▲ $57,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$949,260$1,006,561▲ $57,301
Total Liabilities and Net Assets / Fund Balance$949,260$1,006,561▲ $57,301
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Don CrawfordPresident
Cara ShoemakerSecretary
Cory CrenshawTreasurer
Gail CromeensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,745
Program Service Revenue
$0
Investment Income
$173,532
Other Revenue
$26,327
All Other Contributions
$34,745
Change in Net Assets
$153,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,500
Other Expenses$10,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,500--$75,500
Fees for Service Investment Mgmnt Fees-$9,476-$9,476
Fees for Services Accounting-$675-$675
Other Expenses-$353-$353
Office Expenses-$56-$56
Total Functional Expenses$75,500$10,560$0$86,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clark Gardens Botanical ParktheMineral Wells, TX501c3Labyrinth Gardens$15,000
Envision Mineral Wells FoundationMineral Wells, TX501c3Ldrship Class Projec$15,000
Backpack Buddies of Mineral WellsMineral Wells, TX501c3Feed Hungry Students$10,000
MINERAL WELLS WOMEN'S CLUBMineral Wells, TX501c3Histor Bldg Restora$10,000
Mineral Wells Center of LifeMineral Wells, TX501c3Hvac Upgrade$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,417
Fundraising Direct Expenses$17,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee Gala$48,417$43,417$2,872$40,545
Total Events$48,417$43,417$17,090$26,327
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 35% controlled entity
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 trustees.”

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
President
Phone
9403281167
Signed
2022-11-14

Organization Details

Principal Officer
Don Crawford
Formed
1989
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

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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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MAX & BILLIE CLARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1FIRST UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2INC
IRS990ScheduleI/RecipientTable/RecipientEIN0752809598
IRS990ScheduleI/RecipientTable/RecipientEIN1300682066
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 262
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2201 NE 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1408
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINERAL WELLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINERAL WELLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINERAL WELLS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476068
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/Total501c3OrgCnt05
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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 TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075500
IRS990/TotalFunctionalExpensesGrp/TotalAmt086060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/USAddress/CityNm0MINERAL WELLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09403281167
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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 & 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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02022-11-14T18:31:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TARKENTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,561
Liabilities
$0
Net assets
$1,006,561
Revenue
$239,604
Expenses
$86,060
Net income
$153,544
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
2021Detailed filing. Detailed filing data is available for this year.$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