Civic Intelligence

Texas Briar Club Foundation

990EZ • Fiscal year 2016 • EIN 75-2885776

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
5034 Southern Hills DriveFrisco, TX 75034

(972) 742-3400

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,741

Up $5,766 (+21%) from 2015

Net Assets

Up

$33,741

Up $5,766 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$21,784

Down $222 (-1.0%) from 2015

Expenses

Down

$16,018

Down $3,855 (-19%) from 2015

Net Income

Up

$5,766

Up $3,633 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$33,741
Liabilities-
Net Assets$33,741
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$21,784
Expenses$16,018
Net Income$5,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$21,784
Mission and Program Overview

Mission

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

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
FRISCO FAMILY SERVICES - ASSISTS THE HUNGRY AND HOMELESS TO IMPROVE QUALITY OF LIFE AND ACHIEVE SELF-SUFFICIENCY.-$2,000
FRISCO FASTPACS - ASSISTS IN PROVIDING MEALS TO CHILDREN WHEN SCHOOL IS NOT IN SESSION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB CAMPBELLPresident-$0--
DAVID ARAIVice President-$0--
NATHAN LANFORDTreasurer-$0--
JOHN MELLETSecretary-$0--
BOB GRAYDirector-$0--
GLEN ETHERINGTONDirector-$0--
JON STEPHENSONDirector-$0--
RICH BECKDirector-$0--
BOB WEISBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Briar Club Foundation
EIN
75-2885776
Phone
9727423400
Address
5034 SOUTHERN HILLS DRIVE, FRISCO, TX 75034

Signing Officer

Name
Nathan Lanford
Title
Treasurer
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
JONES & JONES CPAs PC
Address
5201 W PARK BLVD STE 100, PLANO, TX 75093
Preparer
Larry W Jones
Phone
9727691040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

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

Other Expenses.1

“BANK CHARGES $18”

Other Assets.1

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

Raw XML Appendix182 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/CityNm0FRISCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MELLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLEN ETHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICH BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB WEISBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04800
IRS990EZ/OtherExpensesTotalAmt018
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/DescriptionProgramSrvcAccomTxt2FRISCO FAMILY SERVICES - ASSISTS THE HUNGRY AND HOMELESS TO IMPROVE QUALITY OF LIFE AND ACHIEVE SELF-SUFFICIENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FRISCO FASTPACS - ASSISTS IN PROVIDING MEALS TO CHILDREN WHEN SCHOOL IS NOT IN SESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016018
IRS990EZ/TotalRevenueAmt021784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106930
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0106930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WITH LOVE IT'S A SMALL WORLD | Donee's Address: P.O. BOX 2193 FRISCO TX 75034 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE 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 $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN LANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BRIAR CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752885776
ReturnHeader/Filer/PhoneNum09727423400
ReturnHeader/Filer/USAddress/AddressLine1Txt05034 SOUTHERN HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & JONES CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 W PARK BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727691040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W JONES
ReturnHeader/ReturnTs02017-03-14T16:13:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,741
Liabilities
-
Net assets
$33,741
Revenue
$21,784
Expenses
$16,018
Net income
$5,766
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