Civic Intelligence

The Brahman Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-0870669

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

33907 North Highway 281Linn, TX 78563

(956) 330-0916

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$166,173

Up $15,613 (+10%) from 2016

Net Assets

Up

$164,673

Up $15,113 (+10%) from 2016

Liabilities

Up

$1,500

Up $500 (+50%) from 2016

Revenue

Down

$75,398

Down $36,752 (-33%) from 2016

Expenses

Up

$60,285

Up $14,770 (+32%) from 2016

Net Income

Down

$15,113

Down $51,522 (-77%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$166,173
Liabilities$1,500
Net Assets$164,673

Operations Trend

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

2017

Revenue$75,398
Expenses$60,285
Net Income$15,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$75,398
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
STUDENTS SCHOLARSHIPS AWARDS $22,800 (20) AND ESSAY AWARDS OF $2,550 (9)$22,800-
LEADERSHIP AWARDS $7,250 (26) AND SHOWMANSHIP AWARDS (PRESENTATION SKILLS AT COMPETTIVE EVETNS) $5,525 (36).$12,775-
EDUCATIONAL CONFERENCE AND SPEAKERS ESTIMATE NUMBER OF PARTICIPANTS FARMERS AND STUDENTS (75)$10,138-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS X GUERRADirector-$0--
MIKE ENGLANDPresident-$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
Phone
9563300916
Address
33907 NORTH HIGHWAY 281, LINN, TX 78563

Signing Officer

Name
Mike England
Title
President
Signed
2018-11-15
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.1002

Office Expenses $701

Other Expenses.1012

Insurance $567

Other Expenses.1

SCHOLARSHIPS $22800

Other Expenses.2

Edu. Conferences, and speakers $10138

Other Expenses.3

Leadership contest premiums $7250

Other Expenses.4

PROMOTIONAL $6404

Other Expenses.5

Showmanship premiums $5525

Other Expenses.6

Meals and entertainment $4000

Other Expenses.7

TRAVEL $1200

Other Assets.1005

Accounts Receivable - Beginning $50850 Accounts Receivable - Ending $60900

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $1500

Raw XML Appendix181 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/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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $22800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDU. CONFERENCES, AND SPEAKERS $10138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEADERSHIP CONTEST PREMIUMS $7250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONAL $6404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOWMANSHIP PREMIUMS $5525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $50850 Accounts Receivable - Ending $60900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $1500
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAHMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAH
ReturnHeader/Filer/EIN0810870669
ReturnHeader/Filer/PhoneNum09563300916
ReturnHeader/Filer/USAddress/AddressLine1Txt033907 NORTH HIGHWAY 281
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ReturnHeader/Filer/USAddress/ZIPCd078563
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESLACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785966047
ReturnHeader/PreparerPersonGrp/PhoneNum09569691433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL B GARCIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T08:07:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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