Civic Intelligence

The Brahman Foundation Inc

990EZ • Fiscal year 2016 • EIN 81-0870669

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2018

Organization ProfileN/A
33907 North Highway 281Linn, TX 78563

(979) 532-9141

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$150,560

Up $64,935 (+76%) from 2015

Net Assets

Up

$149,560

Up $66,635 (+80%) from 2015

Liabilities

Down

$1,000

Down $1,700 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Up

$112,150

Up $26,525 (+31%) from 2015

Expenses

Up

$45,515

Up $42,815 (+1586%) from 2015

Net Income

Down

$66,635

Down $16,290 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2015: $85,625Liabilities 2015: $2,700Net Assets 2015: $82,9252015Assets 2016: $150,560Liabilities 2016: $1,000Net Assets 2016: $149,5602016Assets 2017: $166,173Liabilities 2017: $1,500Net Assets 2017: $164,6732017Assets 2018: $199,808Liabilities 2018: $1,125Net Assets 2018: $198,6832018Assets 2019: $186,165Liabilities 2019: $1,575Net Assets 2019: $184,5902019Assets 2020: $167,328Liabilities 2020: $1,575Net Assets 2020: $165,7532020Assets 2021: $177,023Liabilities 2021: $1,575Net Assets 2021: $175,4482021Assets 2022: $163,623Liabilities 2022: $1,575Net Assets 2022: $162,0482022

Highlighted filing

2016

Assets$150,560
Liabilities$1,000
Net Assets$149,560
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $85,625Expenses 2015: $2,700Net Income 2015: $82,9252015Revenue 2016: $112,150Expenses 2016: $45,515Net Income 2016: $66,6352016Revenue 2017: $75,398Expenses 2017: $60,285Net Income 2017: $15,1132017Revenue 2018: $81,739Expenses 2018: $47,729Net Income 2018: $34,0102018Revenue 2019: $63,590Expenses 2019: $77,683Net Income 2019: -$14,0932019Revenue 2020: $32,622Expenses 2020: $51,459Net Income 2020: -$18,8372020Revenue 2021: $41,280Expenses 2021: $31,585Net Income 2021: $9,6952021Revenue 2022: $0Expenses 2022: $13,400Net Income 2022: -$13,4002022

Highlighted filing

2016

Revenue$112,150
Expenses$45,515
Net Income$66,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$112,150
Mission and Program Overview

Mission

The brahman foundation was established in 2015 as a not-for-profit corporation organization dedicated to the future of the american brahman breed and the support and development of programs involving youth, education, leadership, scholarships, showmanship, carcass merit and breed research.

Program Services

DescriptionGrantsExpenses
LEADERSHIP AWARDS $7,600 (28) AND SHOWMANSHIP AWARDS (PRESENTATION SKILLS AT COMPETTIVE EVETNS) $5,800 (38).$13,400-
STUDENTS SCHOLARSHIPS AWARDS $10,800 (10) AND ESSAY AWARDS OF $2,550 (9)$13,350-
EDUCATIONAL CONFERENCE AND SPEAKERS ESTIMATE NUMBER OF PARTICIPANTS FARMERS AND STUDENTS (75)$8,315-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS X GUERRAPresident-$0--
MIKE ENGLANDVice President-$0--
RACHEL CUTRERSecretary/Treas-$0--
LANA FORGASONDirector-$0--
CASSIE MARTINEZDirector-$0--
ALFREDO MUSKUSDirector-$0--
BUBBA SARTWELLEDirector-$0--
STUART WATKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Brahman Foundation Inc
EIN
81-0870669
Address
33907 NORTH HIGHWAY 281, LINN, TX 78563

Signing Officer

Name
Carlos X Guerra
Title
President
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Garcia & Pena Cpas
Address
301 W 4TH ST, WESLACO, TX 78596-6047
Preparer
Manuel B Garcia CPA
Phone
9569691433
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SCHOLARSHIPS $10800”

Other Expenses.2

“PROMOTIONAL $10000”

Other Expenses.3

“Edu. Conferences, and speakers $8315”

Other Expenses.4

“Leadership contest premiums $7600”

Other Expenses.5

“Showmanship premiums $5800”

Other Expenses.6

“ESSAY CONTEST $2550”

Other Assets.1005

“Accounts Receivable - Beginning $38000 Accounts Receivable - Ending $50850”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2700 Accounts Payable and Accrued Expenses - Ending $1000”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050850
IRS990EZ/OtherExpensesTotalAmt045065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BRAHMAN FOUNDATION WAS ESTABLISHED IN 2015 AS A NOT-FOR-PROFIT CORPORATION ORGANIZATION DEDICATED TO THE FUTURE OF THE AMERICAN BRAHMAN BREED AND THE SUPPORT AND DEVELOPMENT OF PROGRAMS INVOLVING YOUTH, EDUCATION, LEADERSHIP, SCHOLARSHIPS, SHOWMANSHIP, CARCASS MERIT AND BREED RESEARCH.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS $10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTIONAL $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDU. CONFERENCES, AND SPEAKERS $8315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADERSHIP CONTEST PREMIUMS $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOWMANSHIP PREMIUMS $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESSAY CONTEST $2550
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS X GUERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAHMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAH
ReturnHeader/Filer/EIN0810870669
ReturnHeader/Filer/USAddress/AddressLine1Txt033907 NORTH HIGHWAY 281
ReturnHeader/Filer/USAddress/CityNm0LINN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785966047
ReturnHeader/PreparerPersonGrp/PhoneNum09569691433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL B GARCIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-23T11:15:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,560
Liabilities
$1,000
Net assets
$149,560
Revenue
$112,150
Expenses
$45,515
Net income
$66,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.41$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$0.33$0.51$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$0.64$0.78$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.82$0.48$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.65$0.75$0.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.12$0.46$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.86$0.03$0.83