Civic Intelligence

The Brahman Foundation Inc

990EZ • Fiscal year 2018 • EIN 81-0870669

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 151Hungerford, TX 77448

(956) 330-0916

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$199,808

Up $33,635 (+20%) from 2017

Net Assets

Up

$198,683

Up $34,010 (+21%) from 2017

Liabilities

Down

$1,125

Down $375 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Up

$81,739

Up $6,341 (+8.4%) from 2017

Expenses

Down

$47,729

Down $12,556 (-21%) from 2017

Net Income

Up

$34,010

Up $18,897 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$199,808
Liabilities$1,125
Net Assets$198,683
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$81,739
Expenses$47,729
Net Income$34,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$81,739
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
EDUCATIONAL CONFERENCE AND SPEAKERS ESTIMATE NUMBER OF PARTICIPANTS FARMERS AND STUDENTS (75)$14,200-
LEADERSHIP AWARDS $3,250 (4) AND SHOWMANSHIP AWARDS (PRESENTATION SKILLS AT COMPETTIVE EVETNS) $10,850 (57).$14,100-
STUDENTS SCHOLARSHIPS AWARDS $11,610(13) INTERNSHIPS 1,500 (1)$13,110-
Compensation and Service Providers
Top Officer Pay76th percentile

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
PO BOX 151, HUNGERFORD, TX 77448

Signing Officer

Name
Mike England
Title
President
Signed
2019-11-13
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 $1010”

Other Expenses.1

“Leadership contest premiums $17450”

Other Expenses.2

“SCHOLARSHIPS $11610”

Other Expenses.3

“Showmanship premiums $10850”

Other Expenses.4

“PROMOTIONAL $5309”

Other Expenses.5

“Consultant services $1500”

Other Assets.1005

“Accounts Receivable - Beginning $60900 Accounts Receivable - Ending $75220”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $1125”

Raw XML Appendix177 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS X GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL CUTRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANA FORGASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSIE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALFREDO MUSKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BUBBA SARTWELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STUART WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075220
IRS990EZ/OtherExpensesTotalAmt047729
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS SCHOLARSHIPS AWARDS $11,610(13) INTERNSHIPS 1,500 (1)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADERSHIP AWARDS $3,250 (4) AND SHOWMANSHIP AWARDS (PRESENTATION SKILLS AT COMPETTIVE EVETNS) $10,850 (57).
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013110
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047729
IRS990EZ/TotalProgramServiceExpensesAmt041410
IRS990EZ/TotalRevenueAmt081739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081695
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADERSHIP CONTEST PREMIUMS $17450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $11610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOWMANSHIP PREMIUMS $10850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL $5309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT SERVICES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $60900 Accounts Receivable - Ending $75220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $1125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAHMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAH
ReturnHeader/Filer/EIN0810870669
ReturnHeader/Filer/PhoneNum09563300916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0HUNGERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742302373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA & PENA CPAS
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/ReturnTs02019-11-13T15:38:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,808
Liabilities
$1,125
Net assets
$198,683
Revenue
$81,739
Expenses
$47,729
Net income
$34,010
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