Civic Intelligence

Brennan Trust in the Lord

EIN 83-2384344 • 501(c)3 • Spring, TX

Profile

The Association's purposes include, but are not limited to, making grants to individuals or organizations for religious, charitable and educational purposes. The Association's assets and property shall be used exclusively for charitable purposes. In particular, the Association will make donations to the Steve Brennan family for the purpose of providing a college education for his three children. Steve Brennan was a beloved administrator and coach at Trinity Klien School in Klien, Texas. Brennan Trust in the Lord was founded after Steve was diagnosed with an autoimmune disease, which is not curable and has progressed rapidly. The purpose of the foundation is to raise money to assist in paying the college expenses for his three children.

5201 Spring Cypress RdSpring, TX 77379

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,789

Up $62,791 (+150%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$104,789

Up $62,791 (+150%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$76,998

Up $34,998 (+83%) from 2018

Expenses

Up

$14,219

Up $14,217 (+710850%) from 2018

Net Income

Up

$62,779

Up $20,781 (+49%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2018: $41,998Net Assets 2018: $41,9982018Assets 2019: $104,789Net Assets 2019: $104,7892019

Highlighted filing

2019

Assets$104,789
Liabilities-
Net Assets$104,789
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$80K$60K$40K$20K$0Revenue 2018: $42,000Expenses 2018: $2Net Income 2018: $41,9982018Revenue 2019: $76,998Expenses 2019: $14,219Net Income 2019: $62,7792019

Highlighted filing

2019

Revenue$76,998
Expenses$14,219
Net Income$62,779
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$104,789
Liabilities
-
Net assets
$104,789
Revenue
$76,998
Expenses
$14,219
Net income
$62,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.77$0.14$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.42$0.00$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$76,998
Mission and Program Overview

Mission

The Association's purposes include, but are not limited to, making grants to individuals or organizations for religious, charitable and educational purposes. The Association's assets and property shall be used exclusively for charitable purposes. In particular, the Association will make donations to the Steve Brennan family for the purpose of providing a college education for his three children. Steve Brennan was a beloved administrator and coach at Trinity Klien School in Klien, Texas. Brennan Trust in the Lord was founded after Steve was diagnosed with an autoimmune disease, which is not curable and has progressed rapidly. The purpose of the foundation is to raise money to assist in paying the college expenses for his three children.

Program Services

DescriptionGrantsExpenses
NONE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E KellermanChairman-$0--
Keith GoedeckeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brennan Trust In The Lord
EIN
83-2384344
Phone
2813765773
Address
5201 Spring Cypress Rd, Spring, TX 77379

Signing Officer

Name
James E Kellerman
Title
Chairman
Signed
2020-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Cantrell & Cantrell PLLC
Address
3700 Buffalo Speedway Suite 1000, Houston, TX 77098
Preparer
Carol Cantrell CPA JD
Phone
7133330555
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Jan Brennan | Donee's Address: 8523 Mellowgrove Ln Spring TX 77379 | Cash Amount Given: $14195”

Other Expenses.1

“Bank Service Fees $24”

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02813765810
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041998
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062779
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041998
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012
IRS990EZ/OtherExpensesTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Association's purposes include, but are not limited to, making grants to individuals or organizations for religious, charitable and educational purposes. The Association's assets and property shall be used exclusively for charitable purposes. In particular, the Association will make donations to the Steve Brennan family for the purpose of providing a college education for his three children. Steve Brennan was a beloved administrator and coach at Trinity Klien School in Klien, Texas. Brennan Trust in the Lord was founded after Steve was diagnosed with an autoimmune disease, which is not curable and has progressed rapidly. The purpose of the foundation is to raise money to assist in paying the college expenses for his three children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014219
IRS990EZ/TotalRevenueAmt076998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146787
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146787
IRS990ScheduleA/TotalSupportAmt0146787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Jan Brennan | Donee's Address: 8523 Mellowgrove Ln Spring TX 77379 | Cash Amount Given: $14195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Fees $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James E Kellerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brennan Trust In The Lord
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0832384344
ReturnHeader/Filer/PhoneNum02813765773
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 Spring Cypress Rd
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452406032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cantrell & Cantrell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 Buffalo Speedway Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077098
ReturnHeader/PreparerPersonGrp/PhoneNum07133330555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Cantrell CPA JD
ReturnHeader/ReturnTs02020-04-13T12:35:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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