Civic Intelligence

Spring Branch Center Building Foundation

EIN 76-0606116 • 501(c)3 • Houston, TX

Profile

To provide support to local charities, schools and health care providers in the surrounding communities.

635 Saddlewood LaneHouston, TX 77024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,080,235

Down $202,709 (-4.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$4,080,235

Down $202,709 (-4.7%) from 2021

Operations
Liabilities / Revenue19th percentileNet Margin18th percentile

Revenue

Up

$425,019

Up $94,683 (+29%) from 2021

Expenses

Up

$487,997

Up $81,200 (+20%) from 2021

Net Income

Up

-$62,978

Up $13,483 (+18%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,879,404Liabilities 2010: $0Net Assets 2010: $4,879,4042010Assets 2011: $4,779,130Liabilities 2011: $0Net Assets 2011: $4,779,1302011Assets 2012: $4,703,379Liabilities 2012: $0Net Assets 2012: $4,703,3792012Assets 2013: $4,609,344Liabilities 2013: $0Net Assets 2013: $4,609,3442013Assets 2014: $4,497,310Liabilities 2014: $0Net Assets 2014: $4,497,3102014Assets 2015: $4,398,292Liabilities 2015: $0Net Assets 2015: $4,398,2922015Assets 2016: $4,403,107Liabilities 2016: $0Net Assets 2016: $4,403,1072016Assets 2017: $4,380,617Liabilities 2017: $0Net Assets 2017: $4,380,6172017Assets 2018: $4,332,369Liabilities 2018: $0Net Assets 2018: $4,332,3692018Assets 2019: $4,324,213Liabilities 2019: $0Net Assets 2019: $4,324,2132019Assets 2020: $4,324,496Liabilities 2020: $0Net Assets 2020: $4,324,4962020Assets 2021: $4,282,944Liabilities 2021: $0Net Assets 2021: $4,282,9442021Assets 2022: $4,080,235Liabilities 2022: $0Net Assets 2022: $4,080,2352022

Highlighted filing

2022

Assets$4,080,235
Liabilities$0
Net Assets$4,080,235
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $415,5612010Expenses 2011: $414,1932011Expenses 2012: $366,0962012Revenue 2013: $293,352Expenses 2013: $387,387Net Income 2013: -$94,0352013Revenue 2014: $290,901Expenses 2014: $402,935Net Income 2014: -$112,0342014Revenue 2015: $315,643Expenses 2015: $406,258Net Income 2015: -$90,6152015Revenue 2016: $426,010Expenses 2016: $425,768Net Income 2016: $2422016Revenue 2017: $422,954Expenses 2017: $445,444Net Income 2017: -$22,4902017Revenue 2018: $365,156Expenses 2018: $413,404Net Income 2018: -$48,2482018Revenue 2019: $385,086Expenses 2019: $393,242Net Income 2019: -$8,1562019Revenue 2020: $373,892Expenses 2020: $422,534Net Income 2020: -$48,6422020Revenue 2021: $330,336Expenses 2021: $406,797Net Income 2021: -$76,4612021Revenue 2022: $425,019Expenses 2022: $487,997Net Income 2022: -$62,9782022

Highlighted filing

2022

Revenue$425,019
Expenses$487,997
Net Income-$62,978
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,080,235
Liabilities
$0
Net assets
$4,080,235
Revenue
$425,019
Expenses
$487,997
Net income
-$62,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.43$0.49$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.33$0.41$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.37$0.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.39$0.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.37$0.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.42$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.43$0.43$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.32$0.41$0.09
2014Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$0.29$0.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.29$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$435,547
Mission and Program Overview

Mission

Provide support to local charities, schools, and health care providers

To provide support to local charities, schools and health care providers in the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,910,994$2,804,333▼ $106,661
Investments in Publicly Traded Securities$586,988$940,275▲ $353,287
Cash and Non-Interest-Bearing Accounts$784,612$335,277▼ $449,335
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$4,282,944$4,080,235▼ $202,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,282,944$4,080,235▼ $202,709
Total Net Assets Fund Balance$4,282,944$4,080,235▼ $202,709
Total Liabilities and Net Assets / Fund Balance$4,282,944$4,080,235▼ $202,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,599,129$3,092,215$5,691,344
Land$204,207-$204,207
Equipment$997$67,491$68,488
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert ChristyPresident/chairman
Kevin HatteryDirector
Kristen CraftDirector
Martin MayoDirector
Peggy EdwardsDirector
Kenny BaldwinSecretary
Gus Comiskey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$423,723
Investment Income
$1,296
Other Revenue
$0
Change in Net Assets
$-62,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,944--$173,944
Insurance$66,979--$66,979
Fees for Services Management$33,600--$33,600
Fees for Services Accounting$6,175$6,175-$12,350
Office Expenses-$3,004-$3,004
Fees for Service Investment Mgmnt Fees-$1,695-$1,695
Other Expenses$902$6,580-$902
All Other Expenses-$499-$499
Total Functional Expenses$470,044$17,953$0$487,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the outside bookkeeper and the president before presenting to the full board for final review and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization does not have any written policies for making its governing documents, conflict of interest polocies or financial statements available to the public. However, if requested, documents are made available.”

Form 990, Part VI, Section C, Line 19

“The organization requires each board member to fill out a conflict of interest form annually.”

Filing and Contact Details

Filer

Filer Name
Spring Branch Center Building Foundation
EIN
76-0606116
Phone
7138251106
Address
635 SADDLEWOOD LANE, HOUSTON, TX 77024

Signing Officer

Name
Gus Comiskey Jr
Title
Treasurer
Phone
7138251106
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Comiskey Jr
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Christmann & Co
Address
770 S POST OAK LANE STE 250, HOUSTON, TX 77056-1913
Preparer
Harold F Christmann
Phone
7136220191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 530 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO LOCAL CHARITIES, SCHOOLS AND HEALTH CARE PROVIDERS IN THE SURROUNDING COMMUNITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/AllOtherExpensesGrp/TotalAmt0499
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GUS COMISKEY JR
IRS990/BooksInCareOfDetail/PhoneNum07138251106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 SADDLEWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0784612
IRS990/CashNonInterestBearingGrp/EOYAmt0335277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01296
IRS990/CYOtherExpensesAmt0487997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0423723
IRS990/CYRevenuesLessExpensesAmt0-62978
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0487997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425019
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173944
IRS990/DepreciationDepletionGrp/TotalAmt0173944
IRS990/Desc0CONSTRUCT, MAINTAIN AND OPERATE A BUILDING IN SPRING BRANCH, TX TO SUPPORT AND BENEFIT SEVERAL EXEMPT ORGANIZATIONS DESCRIBED IN IRC SEC. 509 (A) (1) OR (2) THAT SERVE THE HEALTH, EDUCATION AND WELFARE NEEDS OF ECONOMICALLY DISADVANTAGED INDIVIDUALS. PROVIDE FACILITIES IN NORTHWEST SPRING BRANCH, TX AREA FOR BOYS AND GIRLS CLUB, SPRING BRANCH ISD PRE-K PROGRAMS, HEALTH CLINIC, FREE LEGAL CONSULTATION, CHILDREN ASSESSMENT PROGRAMS AND OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0470044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06175
IRS990/FeesForServicesAccountingGrp/TotalAmt012350
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033600
IRS990/FeesForServicesManagementGrp/TotalAmt033600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01695
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01695
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm5GUS COMISKEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN MAYO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt066979
IRS990/InsuranceGrp/TotalAmt066979
IRS990/InvestmentIncomeGrp/ExclusionAmt011824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0586988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0940275
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03159706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02910994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02804333
IRS990/LandBldgEquipCostOrOtherBssAmt05964039
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010528
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO LOCAL CHARITIES, SCHOOLS AND HEALTH CARE PROVIDERS IN THE SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04282944
IRS990/NetAssetsOrFundBalancesEOYAmt04080235
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-139731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04282944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04080235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03004
IRS990/OfficeExpensesGrp/TotalAmt03004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06580
IRS990/OtherExpensesGrp/ProgramServicesAmt0111143
IRS990/OtherExpensesGrp/ProgramServicesAmt177301
IRS990/OtherExpensesGrp/ProgramServicesAmt2902
IRS990/OtherExpensesGrp/TotalAmt0111143
IRS990/OtherExpensesGrp/TotalAmt177301
IRS990/OtherExpensesGrp/TotalAmt26580
IRS990/OtherExpensesGrp/TotalAmt3902
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/PrincipalOfficerNm0GUS COMISKEY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04479
IRS990/PYOtherExpensesAmt0406797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0325857
IRS990/PYRevenuesLessExpensesAmt0-76461
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0406797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423723
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0435547
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0330333
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt0177230
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt01008
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt06580
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt04250
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0435547
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0329325
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0251737
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0326083
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0326083
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0277171
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0277171
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0277171
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt026168
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0277171
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0229016
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt057311
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt061686
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt044898
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt065121
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt048155
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0229016
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0277171
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS NOT LISTED BY NAME IN THE BYLAWS STATE THAT ORGANIZATIONS TO BE SUPPORTED ARE THOSE THAT SERVICE THE GEOGRAPHICAL AREA IN HOUSTON TEXAS REFERRED TO AS THE NORTH EAST SPRING BRANCH AND THAT PROVIDE HEALTH, EDUCATION AND WELFARE SERVICES TO THE ECONOMICALLY DISADVANTAGED PERSONS AND ARE ORGANIZATIONS THAT ARE DESCRIBED IN SECTION 509 (A) (1) AND (2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS THAT ARE CURRENTLY SUPPORTED BY THE SBCBF MEET THOSE CRITERIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ROLE OF SUPPORTED ORAGNIZATIONS SBCBF HAS SEVEN VOTING MEMBERS. THERE ARE THREE SUPPORTED ORGANIZATIONS THAT SBCBF SUPPORTS THROUGH BUILDING RENTAL SPACE AND UTILITIES. EACH OF THESE ORGANIZATIONS HAVE A BOARD MEMBER REPRESENTING THEIR RESPECTIVE ORGANIZATIONS ON SBCBF'S BOARD. THE SUPPORTED ORGANIZATION'S REPRESENTATIVES VOICE THEIR OPINIONS IN REGARDS TO HOW THE FOUNDATION'S INCOME AND ASSETS ARE DIRECTED FOR THAT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION PROVIDES RENTAL SPACE TO THE SUPPORTED ORGANIZATIONS AT NO CHARGE. THE SUPPORTED ORGANIZATIONS REIMBURSE THE SUPPORTING ORGANIZATION FOR UTILITIES, REPAIRS AND MAINTENANCE, TRASH, INSURANCE, AND FACILITIES MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01248810
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0759044
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0337808
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0911002
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0759044
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt018732
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt011386
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01230078
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0747658
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt043053
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt026168
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01248810
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0759044
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt043053
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt026168
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001379
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1760270942
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2760541569
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPRING BRANCH ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB OF HOUSTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SPRING BRANCH HUMAN RESOURCE PTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02599129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03092215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05691344
IRS990ScheduleD/EquipmentGrp/BookValueAmt0997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068488
IRS990ScheduleD/LandGrp/BookValueAmt0204207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02804333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE OUTSIDE BOOKKEEPER AND THE PRESIDENT BEFORE PRESENTING TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY WRITTEN POLICIES FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLOCIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, IF REQUESTED, DOCUMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPRING BRANCH ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SPRING BRANCH HUMAN RESOURCE PTR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746001379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760270942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760541569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.