Civic Intelligence

American Red Brangus Foundation

990EZ • Fiscal year 2017 • EIN 90-0812985

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
3995 E Hwy 290Dripping Springs, TX 78620

(512) 858-7285

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

2nd percentile

-252%

Higher net margin than 2% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,627

Down $3,186 (-11%) from 2016

Net Assets

Down

$25,627

Down $3,186 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,264

Down $3,500 (-73%) from 2016

Expenses

Down

$4,450

Down $198 (-4.3%) from 2016

Net Income

Down

-$3,186

Down $3,302 (-2847%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2012: $11,716Liabilities 2012: $02012Assets 2013: $21,019Liabilities 2013: $02013Assets 2014: $25,237Liabilities 2014: $02014Assets 2015: $28,697Liabilities 2015: $02015Assets 2016: $28,813Net Assets 2016: $28,8132016Assets 2017: $25,627Net Assets 2017: $25,6272017Assets 2018: $29,977Net Assets 2018: $29,9772018Assets 2019: $33,341Net Assets 2019: $33,3412019Assets 2020: $41,495Net Assets 2020: $41,4952020Assets 2021: $44,414Net Assets 2021: $44,4142021Assets 2022: $39,347Net Assets 2022: $39,3472022Assets 2023: $31,840Liabilities 2023: $02023Assets 2024: $31,992Net Assets 2024: $31,9922024Assets 2025: $31,952Net Assets 2025: $31,9522025

Highlighted filing

2017

Assets$25,627
Liabilities-
Net Assets$25,627
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$20K$10K$0-$10KRevenue 2012: $14,215Expenses 2012: $2,499Net Income 2012: $11,7162012Revenue 2013: $13,928Expenses 2013: $4,625Net Income 2013: $9,3032013Revenue 2014: $6,468Expenses 2014: $2,250Net Income 2014: $4,2182014Revenue 2015: $9,460Expenses 2015: $6,000Net Income 2015: $3,4602015Revenue 2016: $4,764Expenses 2016: $4,648Net Income 2016: $1162016Revenue 2017: $1,264Expenses 2017: $4,450Net Income 2017: -$3,1862017Revenue 2018: $10,300Expenses 2018: $5,950Net Income 2018: $4,3502018Revenue 2019: $14,896Expenses 2019: $11,532Net Income 2019: $3,3642019Revenue 2020: $12,134Expenses 2020: $3,980Net Income 2020: $8,1542020Revenue 2021: $4,844Expenses 2021: $1,925Net Income 2021: $2,9192021Revenue 2022: $1,117Expenses 2022: $6,183Net Income 2022: -$5,0662022Revenue 2023: $1,793Expenses 2023: $9,300Net Income 2023: -$7,5072023Revenue 2024: $2,451Expenses 2024: $2,300Net Income 2024: $1512024Revenue 2025: $2,044Expenses 2025: $2,100Net Income 2025: -$562025

Highlighted filing

2017

Revenue$1,264
Expenses$4,450
Net Income-$3,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,264
Mission and Program Overview

Mission

Educational scholarship fundraising & granting

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$4,450
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE HANSONManager-$0--
Filing and Contact Details

Filer

Filer Name
American Red Brangus Foundation
EIN
90-0812985
Phone
5128587285
Address
3995 E HWY 290, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
Elaine Monaghan
Title
President
Phone
5128587285
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
W Bret Garner CPA
Address
3995 HIGHWAY 290 E, DRIPPING SPRINGS, TX 78620-4287
Preparer
W Bret Garner
Phone
5128944433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 4,450 total 4,450”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FOUNDATION OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05128587285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03995 E HWY 290
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRIPPING SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025627
IRS990EZ/GrossReceiptsAmt01264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCHOLARSHIP FUNDRAISING & GRANTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04450
IRS990EZ/TotalProgramServiceExpensesAmt04450
IRS990EZ/TotalRevenueAmt01264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt035765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035765
IRS990ScheduleA/TotalSupportAmt035827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 4,450 TOTAL 4,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MONAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05128587285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN RED BRANGUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0900812985
ReturnHeader/Filer/PhoneNum05128587285
ReturnHeader/Filer/USAddress/AddressLine1Txt03995 E HWY 290
ReturnHeader/Filer/USAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:31:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421538827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W BRET GARNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03995 HIGHWAY 290 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786204287
ReturnHeader/PreparerPersonGrp/PhoneNum05128944433
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W BRET GARNER
ReturnHeader/ReturnTs02018-02-02T12:31:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,627
Liabilities
-
Net assets
$25,627
Revenue
$1,264
Expenses
$4,450
Net income
-$3,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.0$32.0$2.04$2.10$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$32.0$2.45$2.30$0.15
2023Summary only. Only limited summary data is available for this year.$31.8$0.00$1.79$9.30$7.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$39.3$1.12$6.18$5.07
2021Detailed filing. Detailed filing data is available for this year.$44.4$44.4$4.84$1.93$2.92
2020Detailed filing. Detailed filing data is available for this year.$41.5$41.5$12.1$3.98$8.15
2019Detailed filing. Detailed filing data is available for this year.$33.3$33.3$14.9$11.5$3.36
2018Detailed filing. Detailed filing data is available for this year.$30.0$30.0$10.3$5.95$4.35
2017Detailed filing. Detailed filing data is available for this year.$25.6$25.6$1.26$4.45$3.19
2016Detailed filing. Detailed filing data is available for this year.$28.8$28.8$4.76$4.65$0.12
2015Summary only. Only limited summary data is available for this year.$28.7$0.00$9.46$6.00$3.46
2014Summary only. Only limited summary data is available for this year.$25.2$0.00$6.47$2.25$4.22
2013Summary only. Only limited summary data is available for this year.$21.0$0.00$13.9$4.63$9.30
2012Summary only. Only limited summary data is available for this year.$11.7$0.00$14.2$2.50$11.7