Civic Intelligence

Texas Briar Club Foundation

990EZ • Fiscal year 2013 • EIN 75-2885776

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
8 Harbour Town Court75034

(214) 720-2220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,281

Up $2,564 (+11%) from 2012

Net Assets

Up

$25,281

Up $2,564 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$20,950

Up $497 (+2.4%) from 2012

Expenses

Down

$18,386

Down $5,025 (-21%) from 2012

Net Income

Up

$2,564

Up $5,522 (+187%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2011: $25,675Net Assets 2011: $25,6752011Assets 2012: $22,717Net Assets 2012: $22,7172012Assets 2013: $25,281Net Assets 2013: $25,2812013Assets 2014: $25,842Net Assets 2014: $25,8422014Assets 2015: $27,975Net Assets 2015: $27,9752015Assets 2016: $33,741Net Assets 2016: $33,7412016Assets 2017: $35,496Net Assets 2017: $35,4962017Assets 2018: $27,901Net Assets 2018: $27,9012018Assets 2019: $24,678Net Assets 2019: $24,6782019Assets 2020: $15,831Net Assets 2020: $15,8312020Assets 2021: $19,473Net Assets 2021: $19,4732021Assets 2022: $16,475Net Assets 2022: $16,4752022Assets 2023: $25,276Net Assets 2023: $25,2762023Assets 2024: $43,698Net Assets 2024: $43,6982024

Highlighted filing

2013

Assets$25,281
Liabilities-
Net Assets$25,281
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $21,307Expenses 2011: $39,327Net Income 2011: -$18,0202011Revenue 2012: $20,453Expenses 2012: $23,411Net Income 2012: -$2,9582012Revenue 2013: $20,950Expenses 2013: $18,386Net Income 2013: $2,5642013Revenue 2014: $22,008Expenses 2014: $21,447Net Income 2014: $5612014Revenue 2015: $22,006Expenses 2015: $19,873Net Income 2015: $2,1332015Revenue 2016: $21,784Expenses 2016: $16,018Net Income 2016: $5,7662016Revenue 2017: $21,891Expenses 2017: $20,136Net Income 2017: $1,7552017Revenue 2018: $22,405Expenses 2018: $30,000Net Income 2018: -$7,5952018Revenue 2019: $27,778Expenses 2019: $31,001Net Income 2019: -$3,2232019Revenue 2020: $25,653Expenses 2020: $34,500Net Income 2020: -$8,8472020Revenue 2021: $49,202Expenses 2021: $45,560Net Income 2021: $3,6422021Revenue 2022: $41,092Expenses 2022: $44,090Net Income 2022: -$2,9982022Revenue 2023: $61,801Expenses 2023: $53,000Net Income 2023: $8,8012023Revenue 2024: $86,772Expenses 2024: $63,550Net Income 2024: $23,2222024

Highlighted filing

2013

Revenue$20,950
Expenses$18,386
Net Income$2,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$20,950
Mission and Program Overview

Mission

To provide support to needy families by providing funds for medical services, college tuition, and everyday household items

Program Services

DescriptionGrantsExpenses
WITH LOVE IT'S A SMALL WORLD - CHILD FOCUS ASSISTANCE - COLLEGE TUITION ASSISTANCE-$12,000
DALLAS CASA - SUPPORT ABUSED AND NEGLECTED CHILDREN LIVING IN FOSTER CARE-$2,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB GRAYPresident-$0--
JOHN KELLYSecretary-$0--
MARK HOWTreasurer-$0--
TONY FORCUMDirector-$0--
CHRIS BUSHDirector-$0--
DON HARRISONDirector-$0--
TOD MONGANDirector-$0--
DAVID ARAIDirector-$0--
FRANK SHEEDERDirector-$0--
TODD CRANDELLDirector-$0--
JON STEPHENSONDirector-$0--
Filing and Contact Details

Filer

EIN
75-2885776
Phone
2147202220

Signing Officer

Name
Mark How
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
M L Speer
Phone
9727027072
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: WITH LOVE ITS A SMALL WORLD | Donee's Address: P.O. BOX 2193 FRISCO, TX 75034 | Cash Amount Given: $12000”

Other Expenses.1

“Annual meeting expense $3771”

Other Expenses.2

“DIRECTORS' MEETINGS $73”

Other Assets.1

“DUE FROM TEXAS BRIAR CLUB INC - Beginning $4800 DUE FROM TEXAS BRIAR CLUB INC - Ending $4800”

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017917
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY FORCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOD MONGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID ARAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK SHEEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TODD CRANDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JON STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04800
IRS990EZ/OtherExpensesTotalAmt03844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO NEEDY FAMILIES BY PROVIDING FUNDS FOR MEDICAL SERVICES, COLLEGE TUITION, AND EVERYDAY HOUSEHOLD ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITH LOVE IT'S A SMALL WORLD - CHILD FOCUS ASSISTANCE - COLLEGE TUITION ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DALLAS CASA - SUPPORT ABUSED AND NEGLECTED CHILDREN LIVING IN FOSTER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018386
IRS990EZ/TotalRevenueAmt020950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt0119960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036110
IRS990ScheduleA/Total509Grp/TotalAmt0119960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WITH LOVE ITS A SMALL WORLD | Donee's Address: P.O. BOX 2193 FRISCO, TX 75034 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING EXPENSE $3771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS' MEETINGS $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM TEXAS BRIAR CLUB INC - Beginning $4800 DUE FROM TEXAS BRIAR CLUB INC - Ending $4800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS BRIAR CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752885776
ReturnHeader/Filer/PhoneNum02147202220
ReturnHeader/Filer/USAddress/AddressLine108 HARBOUR TOWN COURT
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE SPEER KIPP GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013355 Noel Rd Suite 1375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075240
ReturnHeader/PreparerPersonGrp/PhoneNum09727027072
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M L SPEER
ReturnHeader/ReturnTs02014-11-12T07:27:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,281
Liabilities
-
Net assets
$25,281
Revenue
$20,950
Expenses
$18,386
Net income
$2,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.7$43.7$86.8$63.6$23.2
2023Detailed filing. Detailed filing data is available for this year.$25.3$25.3$61.8$53.0$8.80
2022Detailed filing. Detailed filing data is available for this year.$16.5$16.5$41.1$44.1$3.00
2021Detailed filing. Detailed filing data is available for this year.$19.5$19.5$49.2$45.6$3.64
2020Detailed filing. Detailed filing data is available for this year.$15.8$15.8$25.7$34.5$8.85
2019Detailed filing. Detailed filing data is available for this year.$24.7$24.7$27.8$31.0$3.22
2018Detailed filing. Detailed filing data is available for this year.$27.9$27.9$22.4$30.0$7.60
2017Detailed filing. Detailed filing data is available for this year.$35.5$35.5$21.9$20.1$1.76
2016Detailed filing. Detailed filing data is available for this year.$33.7$33.7$21.8$16.0$5.77
2015Detailed filing. Detailed filing data is available for this year.$28.0$28.0$22.0$19.9$2.13
2014Detailed filing. Detailed filing data is available for this year.$25.8$25.8$22.0$21.4$0.56
2013Detailed filing. Detailed filing data is available for this year.$25.3$25.3$21.0$18.4$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.7$20.5$23.4$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$21.3$39.3$18.0