Civic Intelligence

Brazos Foundation Inc.

990 • Fiscal year 2022 • EIN 75-2251719

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$813,063

Down $193,498 (-19%) from 2021

Net Assets

Down

$813,063

Down $193,498 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$65,236

Down $174,368 (-73%) from 2021

Expenses

Up

$137,138

Up $51,078 (+59%) from 2021

Net Income

Down

-$71,902

Down $225,446 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$813,063
Liabilities$0
Net Assets$813,063
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$65,236
Expenses$137,138
Net Income-$71,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$442,174
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$1,006,561$813,063▼ $193,498
Investments in Publicly Traded Securities$989,337$795,656▼ $193,681
Savings and Temporary Cash Investments$16,184$15,367▼ $817
Cash and Non-Interest-Bearing Accounts$1,040$2,040▲ $1,000
Total Assets$1,006,561$813,063▼ $193,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,006,561$813,063▼ $193,498
Total Liabilities and Net Assets / Fund Balance$1,006,561$813,063▼ $193,498
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kay TarkentonPresident
Tracy KirschSecretary
Cody CloudTreasurer
Gail CromeensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,811
Program Service Revenue
$0
Investment Income
$1,238
Other Revenue
$6,187
All Other Contributions
$37,811
Change in Net Assets
$-71,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,765
Other Expenses$9,373
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,765--$127,765
Fees for Service Investment Mgmnt Fees-$8,830-$8,830
Office Expenses-$147-$147
Other Expenses-$12-$12
Total Functional Expenses$127,765$9,373$0$137,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Backpack Buddies of Mineral WellsMineral Wells, TX501c3Meals for at Risk Ch$25,000
Clark Gardens Botanical ParktheMineral Wells, TX501c3Ice Storm Repairs$20,000
Gordon Independent School DistrictGordon, TXGovStudent Playground$20,000
Envision Mineral WellsMineral Wells, TX501c3Holiday Ice Rink$12,500
Mineral Wells Area Chamber ofMineral Wells, TX501c6Public Dog Park$10,800
Meals on Wheels of Palo PintoMineral Wells, TX501c3Technology & Fence$10,000
Palo Pinto County StockshowMineral Wells, TX501c3Youth Livestock Proj$7,500
Cross Timbers Seniors Task ForceMineral Wells, TX501c3Sr Citizens Programs$6,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,534
Fundraising Direct Expenses$20,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee Gala$46,534$26,534$1,307$25,227
Total Events$46,534$26,534$20,347$6,187
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
Cody Cloud
Title
Treasurer
Phone
9403281167
Signed
2023-10-31

Organization Details

Principal Officer
Kay Tarkenton
Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4STUDENT PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TECHNOLOGY & FENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PUBLIC DOG PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7YOUTH LIVESTOCK PROJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BACKPACK BUDDIES OF MINERAL WELLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLARK GARDENS BOTANICAL PARKTHE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CROSS TIMBERS SENIORS TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ENVISION MINERAL WELLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GORDON INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MEALS ON WHEELS OF PALO PINTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MINERAL WELLS AREA CHAMBER OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PALO PINTO COUNTY STOCKSHOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FIRST UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1MAX & BILLIE CLARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt5HERITAGE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0756036959
IRS990ScheduleI/RecipientTable/RecipientEIN1752809598
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IRS990ScheduleI/RecipientTable/RecipientEIN3833021120
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2102 NW 6TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 47
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51410 SE MARTIN LUTHER KING JR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7233 MARSDEN ROAD
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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.
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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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02023-11-01T22:57:31-04:00
ReturnHeader/ReturnTypeCd0990
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,063
Liabilities
$0
Net assets
$813,063
Revenue
$65,236
Expenses
$137,138
Net income
-$71,902
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
2022Detailed filing. Detailed filing data is available for this year.$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