The Reflections Foundation

Brenham, TX
Tax-exempt since March 1998
EIN: 74-2859519

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$0 (2024)

Expenses

$115k (2024)

Total Assets

$483k (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2024

Revenue

Expenses

$114,650

Net Income

-$114,650

Net Assets

$483,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$103,750	90.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$483,169
Total Liabilities	$0
Net Assets	$483,169

Compensation

Key Employees and Officers	Compensation	Other
Felix Covington (Director)	$0	$0
Joyce Covington (Director)	$0	$0
Stacy Covington (Director)	$0	$0
Paula Covington (Director)	$0	$0

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990-PF

Filed on Jan. 22, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Nov.
2023

Revenue

Expenses

$263,800

Net Income

-$263,800

Net Assets

$598,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$252,750	95.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$598,818
Total Liabilities	$0
Net Assets	$598,818

Compensation

Key Employees and Officers	Compensation	Other
Felix Covington (Director)	$0	$0
Joyce Covington (Director)	$0	$0
Stacy Covington (Director)	$0	$0
Paula Covington (Director)	$0	$0

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990-PF

Filed on Jan. 30, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Nov.
2022

Revenue

$102

Expenses

$361,586

Net Income

-$361,484

Net Assets

$862,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$102	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$112,100	31.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$862,618
Total Liabilities	$0
Net Assets	$862,618

Compensation

Key Employees and Officers	Compensation	Other
Felix Covington (Director)	$0	$0
Joyce Covington (Director)	$0	$0
Stacy Covington (Director)	$0	$0
Paula Covington (Director)	$0	$0

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990-PF

Filed on Aug. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Nov.
2021

Revenue

$89,121

Expenses

$126,457

Net Income

-$37,336

Net Assets

$1,224,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$89,121	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,200	95.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,224,102
Total Liabilities	$0
Net Assets	$1,224,102

Compensation

Key Employees and Officers	Compensation	Other
Felix Covington (Director)	$0	$0
Joyce Covington (Director)	$0	$0
Stacy Covington (Director)	$0	$0
Paula Covington (Director)	$0	$0

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990-PF

Filed on Oct. 16, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Nov.
2019

Revenue

$123,758

Expenses

$119,690

Net Income

$4,068

Net Assets

$2,169,734

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$123,758	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$109,690	91.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,169,735
Total Liabilities	$1
Net Assets	$2,169,734

Compensation

Key Employees and Officers	Compensation	Other
Felix Covington (Director)	$0	$0
Joyce Covington (Director)	$0	$0
Stacy Covington (Director)	$0	$0
Paula Covington (Director)	$0	$0

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990-PF

Filed on Oct. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Nov.
2018

Revenue

$841

Expenses

$255,981

Net Income

-$255,140

Net Assets

$2,165,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$841	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$250,431	97.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,165,667
Total Liabilities	$0
Net Assets	$2,165,667

Compensation

Key Employees and Officers	Compensation	Other
Felix Covington (Director)	$0	$0
Joyce Covington (Director)	$0	$0
Stacy Covington (Director)	$0	$0
Paula Covington (Director)	$0	$0

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990-PF

Filed on June 3, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2017

Revenue

$1,899

Expenses

$103,272

Net Income

-$101,373

Net Assets

$2,420,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$1,899	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$96,504	93.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,420,807
Total Liabilities	$0
Net Assets	$2,420,807

Compensation

Key Employees and Officers	Compensation	Other
Felix Covington (Director)	$0	$0
Joyce Covington (Director)	$0	$0
Stacy Covington (Director)	$0	$0
Paula Covington (Director)	$0	$0

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990-PF

Filed on March 29, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Nov.
2016

Revenue

$77,402

Expenses

$59,869

Net Income

$17,533

Net Assets

$2,522,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$13	0.0%
Dividends	$9,524	12.3%
Sales of Assets	$48,108	62.2%
Other Income	$19,757	25.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$52,899	88.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,522,180
Total Liabilities	$0
Net Assets	$2,522,180

Compensation

Key Employees and Officers	Compensation	Other
Felix Covington (Director)	$0	$0
Joyce Covington (Director)	$0	$0
Stacy Covington (Director)	$0	$0
Paula Covington (Director)	$0	$0

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990-PF

Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2015

Revenue

$190,276

Expenses

$176,434

Net Income

$13,842

Net Assets

$2,504,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$152,550	80.2%
Interest Revenue	$58	0.0%
Dividends	$18,030	9.5%
Sales of Assets	$308	0.2%
Other Income	$19,330	10.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$162,550	92.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,504,647
Total Liabilities	$0
Net Assets	$2,504,647

Compensation

Key Employees and Officers	Compensation	Other
Felix Covington (Director)	$0	$0
Joyce Covington (Director)	$0	$0
Stacy Covington (Director)	$0	$0
Paula Covington (Director)	$0	$0

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990-PF

Filed on July 6, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Nov.
2014

Revenue

$86,904

Expenses

$72,734

Net Income

$14,170

Net Assets

$2,405,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10	0.0%
Dividends	$15,698	18.1%
Sales of Assets	$57,702	66.4%
Other Income	$13,494	15.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,950	79.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,405,805
Total Liabilities	$0
Net Assets	$2,405,805

Compensation

Key Employees and Officers	Compensation	Other
Felix Covington (Director)	$0	$0
Joyce Covington (Director)	$0	$0
Stacy Covington (Director)	$0	$0
Paula Covington (Director)	$0	$0

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990-PF

Filed on July 15, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2013

Revenue

$76,111

Expenses

$106,126

Net Income

-$30,015

Net Assets

$2,391,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	32.8%
Interest Revenue	$9	0.0%
Dividends	$18,712	24.6%
Sales of Assets	$30,724	40.4%
Other Income	$1,666	2.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,625	90.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,391,635
Total Liabilities	$1
Net Assets	$2,391,634

990-PF

Filed on July 30, 2014

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Nov.
2012

Revenue

$41,301

Expenses

$165,931

Net Income

-$124,630

Net Assets

$2,421,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.0%
Dividends	$26,188	63.4%
Sales of Assets	$10,720	26.0%
Other Income	$4,381	10.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$116,300	70.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,421,650
Total Liabilities	$0
Net Assets	$2,421,650

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2011

Revenue

$60,634

Expenses

$111,192

Net Income

-$50,558

Net Assets

$2,548,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16	0.0%
Dividends	$23,551	38.8%
Sales of Assets	$36,348	59.9%
Other Income	$719	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,180	90.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,548,096
Total Liabilities	$0
Net Assets	$2,548,096

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated March 23, 2026

The Reflections Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $0 (2024)

Expenses $115k (2024)

Total Assets $483k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Nov. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2011

Revenue

$0 (2024)

Expenses

$115k (2024)

Total Assets

$483k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Nov.
2024

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2023

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2022

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2021

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2019

Fiscal Year Ending Nov.
2018

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2017

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

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Fiscal Year Ending Nov.
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