Civic Intelligence

Brittingham Conservation Foundation

990PF • Fiscal year 2012 • EIN 75-2888360

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
12221 Merit Dr75251
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$245

Flat from 2011

Net Assets

Flat

$245

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $2,664 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2010: $2,909Liabilities 2010: $0Net Assets 2010: $2,9092010Assets 2011: $245Liabilities 2011: $0Net Assets 2011: $2452011Assets 2012: $245Liabilities 2012: $0Net Assets 2012: $2452012Assets 2013: $53,777Liabilities 2013: $0Net Assets 2013: $53,7772013Assets 2014: $51,402Liabilities 2014: $02014Assets 2015: $43,854Liabilities 2015: $0Net Assets 2015: $43,8542015Assets 2016: $38,952Liabilities 2016: $0Net Assets 2016: $38,9522016Assets 2017: $29,022Liabilities 2017: $0Net Assets 2017: $29,0222017Assets 2018: $52,690Liabilities 2018: $0Net Assets 2018: $52,6902018Assets 2019: $51,317Liabilities 2019: $0Net Assets 2019: $51,3172019Assets 2020: $51,971Liabilities 2020: $0Net Assets 2020: $51,9712020Assets 2021: $55,265Liabilities 2021: $0Net Assets 2021: $55,2652021Assets 2022: $52,874Liabilities 2022: $0Net Assets 2022: $52,8742022Assets 2023: $47,898Liabilities 2023: $0Net Assets 2023: $47,8982023Assets 2024: $46,009Liabilities 2024: $0Net Assets 2024: $46,0092024

Highlighted filing

2012

Assets$245
Liabilities$0
Net Assets$245
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $2,5172010Expenses 2011: $2,6642011Expenses 2012: $02012Revenue 2013: $53,532Expenses 2013: $0Net Income 2013: $53,5322013Revenue 2014: $803Expenses 2014: $3,178Net Income 2014: -$2,3752014Revenue 2015: $1,666Expenses 2015: $8,478Net Income 2015: -$6,8122015Revenue 2016: $1,119Expenses 2016: $6,739Net Income 2016: -$5,6202016Revenue 2017: $16,909Expenses 2017: $26,739Net Income 2017: -$9,8302017Revenue 2018: $1,068Expenses 2018: $2,348Net Income 2018: -$1,2802018Revenue 2019: $1,101Expenses 2019: $2,348Net Income 2019: -$1,2472019Revenue 2020: $653Expenses 2020: $0Net Income 2020: $6532020Revenue 2021: $3,303Expenses 2021: $0Net Income 2021: $3,3032021Revenue 2022: $2,657Expenses 2022: $5,000Net Income 2022: -$2,3432022Revenue 2023: $4,664Expenses 2023: $9,601Net Income 2023: -$4,9372023Revenue 2024: $2,147Expenses 2024: $4,036Net Income 2024: -$1,8892024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT C BEAIRDTrustee-$0--
TREVOR BRITTINGHAMTrustee-$0--
JOHN G BRITTINGHAMPresident-$0--
Filing and Contact Details

Filer

EIN
75-2888360
Raw XML Appendix184 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.

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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0245
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0241
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAT C BEAIRD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TREVOR BRITTINGHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN G BRITTINGHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1012221 MERIT DR SUITE 750
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11609-B EAST CLINTON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12609-B EAST CLINTON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ATHENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ATHENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075251
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175751
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275751
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets051
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.21283
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.06416
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0241
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10788
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203382
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear305838
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403254
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5035239
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5037500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.06416
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BEAIRD HARRIS & CO PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09725031040
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1012221 MERIT DR SUITE 750
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075251
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5035744
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY012
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5035732
IRS990PF/UndistributedIncome/TotalCorpus035732
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover035744
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752888360
ReturnHeader/Filer/Name/BusinessNameLine10BRITTINGHAM CONSERVATION FOUNDATION
ReturnHeader/Filer/NameControl0BRIT
ReturnHeader/Filer/Phone09725031040
ReturnHeader/Filer/USAddress/AddressLine1012221 MERIT DR
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075251
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0Pat C Beaird
ReturnHeader/Officer/Title0Trustee
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012221 MERIT DR STE 750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752513201
ReturnHeader/Preparer/Name0Ron J Skalberg CPA
ReturnHeader/Preparer/Phone09725031040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T08:16:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245
Liabilities
$0
Net assets
$245
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$2.15$4.04$1.89
2023Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$4.66$9.60$4.94
2022Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$2.66$5.00$2.34
2021Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$3.30$0.00$3.30
2020Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$0.65$0.00$0.65
2019Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$1.10$2.35$1.25
2018Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$1.07$2.35$1.28
2017Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$16.9$26.7$9.83
2016Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$1.12$6.74$5.62
2015Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$1.67$8.48$6.81
2014Summary only. Only limited summary data is available for this year.$51.4$0.00$0.80$3.18$2.38
2013Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$53.5$0.00$53.5
2012Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.66
2010Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.52