Civic Intelligence

Brittingham Conservation Foundation

990PF • Fiscal year 2017 • EIN 75-2888360

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

12221 Merit DrDallas, TX 75251

(972) 503-1040

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1411%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$29,022

Down $9,930 (-25%) from 2016

Net Assets

Down

$29,022

Down $9,930 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$16,909

Up $15,790 (+1411%) from 2016

Expenses

Up

$26,739

Up $20,000 (+297%) from 2016

Net Income

Down

-$9,830

Down $4,210 (-75%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$29,022
Liabilities$0
Net Assets$29,022

Operations Trend

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

2017

Revenue$16,909
Expenses$26,739
Net Income-$9,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

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

Filer

Filer Name
Brittingham Conservation Foundation
EIN
75-2888360
Phone
9725031040
Address
12221 MERIT DR, DALLAS, TX 75251

Signing Officer

Name
Pat C Beaird
Title
Trustee
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Beaird Harris & Co Pc
Address
12221 MERIT DR STE 750, DALLAS, TX 75251-3201
Preparer
Ron J Skalberg CPA
Phone
9725031040
Raw XML Appendix264 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02689
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01834
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024145
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022311
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01834
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022311
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024145
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01834
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0100
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat C Beaird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRITTINGHAM CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIT
ReturnHeader/Filer/EIN0752888360
ReturnHeader/Filer/PhoneNum09725031040
ReturnHeader/Filer/USAddress/AddressLine1Txt012221 MERIT DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752175951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAIRD HARRIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012221 MERIT DR STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752513201
ReturnHeader/PreparerPersonGrp/PhoneNum09725031040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron J Skalberg CPA
ReturnHeader/ReturnTs02018-11-15T17:14:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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