Civic Intelligence

Spring Branch Center Building Foundation

990 • Fiscal year 2019 • EIN 76-0606116

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
5120 Woodway Drive No 6002Houston, TX 77056

(713) 825-1106

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,324,213

Down $8,156 (-0.2%) from 2018

Net Assets

Down

$4,324,213

Down $8,156 (-0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin33rd percentile

Revenue

Up

$385,086

Up $19,930 (+5.5%) from 2018

Expenses

Down

$393,242

Down $20,162 (-4.9%) from 2018

Net Income

Up

-$8,156

Up $40,092 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2019

Assets$4,324,213
Liabilities$0
Net Assets$4,324,213
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$385,086
Expenses$393,242
Net Income-$8,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$385,086
Mission and Program Overview

Mission

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

Provide support to local charities, schools and health care providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,382,539$3,245,612▼ $136,927
Cash and Non-Interest-Bearing Accounts$503,807$582,581▲ $78,774
Investments Other Securities$445,673$495,670▲ $49,997
Prepaid Expenses and Deferred Charges$350$350→ $0
Intangible Assets-$0-
Total Assets$4,332,369$4,324,213▼ $8,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,332,369$4,324,213▼ $8,156
Total Net Assets Fund Balance$4,332,369$4,324,213▼ $8,156
Total Liabilities and Net Assets / Fund Balance$4,332,369$4,324,213▼ $8,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,898,658$2,527,778$5,426,436
Other Land Buildings$142,747$111,735$254,482
Land$204,207-$204,207
Other Securities$495,670--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,557
Investment Income
$9,883
Other Revenue
$43,646
Change in Net Assets
$-8,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,242
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$178,848--$178,848
Fees for Services Management$33,600--$33,600
Insurance$30,029--$30,029
Fees for Services Accounting$4,938$4,937-$9,875
Other Expenses$755$1,765-$755
Total Functional Expenses$386,540$6,702$0$393,242
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
Backup withholding compliance
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

“There is no process in place for the governing body to review form 990.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Spring Branch Center Building Foundation
EIN
76-0606116
Phone
7138251106
Address
5120 WOODWAY DRIVE NO 6002, HOUSTON, TX 77056

Signing Officer

Name
Gus Comiskey Jr
Title
Treasurer
Phone
7138251106
Signed
2020-11-05
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
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The full board assumes the responsibility for oversight of the annual compilation of its financial statements as well as the selection of the independent accountant.”

Raw XML AppendixShowing 400 of 532 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/ActivityOrMissionDesc0PROVIDE SUPPORT TO LOCAL CHARITIES, SCHOOLS AND HEALTH CARE PROVIDERS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GUS COMISKEY JR
IRS990/BooksInCareOfDetail/PhoneNum07138251106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05120 WOODWAY DRIVE NO 6002
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0503807
IRS990/CashNonInterestBearingGrp/EOYAmt0582581
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/CYInvestmentIncomeAmt09883
IRS990/CYOtherExpensesAmt0393242
IRS990/CYOtherRevenueAmt043646
IRS990/CYProgramServiceRevenueAmt0331557
IRS990/CYRevenuesLessExpensesAmt0-8156
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0393242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385086
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178848
IRS990/DepreciationDepletionGrp/TotalAmt0178848
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/ExpenseAmt0386540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04937
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04938
IRS990/FeesForServicesAccountingGrp/TotalAmt09875
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033600
IRS990/FeesForServicesManagementGrp/TotalAmt033600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/PersonNm0ROBERT CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GUS COMISKEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN CRAFT
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/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0385086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030029
IRS990/InsuranceGrp/TotalAmt030029
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0445673
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0495670
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02639513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03382539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03245612
IRS990/LandBldgEquipCostOrOtherBssAmt05885125
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO LOCAL CHARITIES, SCHOOLS, AND HEALTH CARE PROVIDERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04332369
IRS990/NetAssetsOrFundBalancesEOYAmt04324213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04332369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04324213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OtherExpensesGrp/ProgramServicesAmt091400
IRS990/OtherExpensesGrp/ProgramServicesAmt145204
IRS990/OtherExpensesGrp/ProgramServicesAmt21766
IRS990/OtherExpensesGrp/ProgramServicesAmt3755
IRS990/OtherExpensesGrp/TotalAmt091400
IRS990/OtherExpensesGrp/TotalAmt145204
IRS990/OtherExpensesGrp/TotalAmt23531
IRS990/OtherExpensesGrp/TotalAmt3755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NET INVESTMENT GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt043646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043646
IRS990/OtherRevenueTotalAmt043646
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/RelatedOrExemptFuncIncomeAmt0331557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06060
IRS990/PYOtherExpensesAmt0413404
IRS990/PYOtherRevenueAmt0-9410
IRS990/PYProgramServiceRevenueAmt0368506
IRS990/PYRevenuesLessExpensesAmt0-48248
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0413404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365156
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331557
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0385086
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0374566
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt0178848
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt0169787
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt043646
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt06702
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt07183
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0341440
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0374566
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0207693
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0236434
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-8157
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-38838
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-38838
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt033506
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt033506
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-33012
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt033506
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt034771
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt033506
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt033506
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt061686
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt061686
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0500108
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt044898
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt065121
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0277828
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0112261
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt068277
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0561794
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt061686
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt044898
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt065121
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0277828
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0112261
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0568385
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt06702
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt061686
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt033506
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt054984
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt061686
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/ExplanationTxt0THE 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 SBCBF MEET THOSE CRITERIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS HAVE REPRESENTATIVES ATTEND THE BOARD MEETINGS. INFORMATION REGARDING SUPPORT PROVIDED, FORM 990 AND ANY GOVERNING DOCUMENT CHANGES ARE DISCUSSED AT THOSE MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DURING SPRING BRANCH CENTER BUILDING FOUNDATION'S BOARD MEETINGS, THE SUPPORTED ORGANIZATIONS VOICE THEIR OPINIONS IN REGARDS TO HOW THE FOUNDATION'S INCOME AND ASSETS ARE DIRECTED FOR THAT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3CONSTRUCT, 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SUPPORTING ORGANIZATIONS SECTION A LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 1 (1)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART V, SECTION D, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01020413
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0957316
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0549741
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0508260
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0470672
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0449056
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01020413
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0957316
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt035714
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt033506
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01020413
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0957316
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt035714
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt033506
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 & GIRLS CLUB OF HOUSTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SPRING BRANCH HUMAN RESOURCE PTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02898658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02527778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05426436
IRS990ScheduleD/LandGrp/BookValueAmt0204207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254482
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0495670
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GREATER HOUSTON COMMUNITY FOUNDATION INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03245612
IRS990ScheduleD/TotalBookValueSecuritiesAmt0495670
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO PROCESS IN PLACE FOR THE GOVERNING BODY TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY WRITTEN POLICIES FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL COMPILATION OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,324,213
Liabilities
$0
Net assets
$4,324,213
Revenue
$385,086
Expenses
$393,242
Net income
-$8,156
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
2019Detailed filing. Detailed filing data is available for this year.$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