Civic Intelligence

Robert and Nancy Brooks Foundation Inc

990PF • Fiscal year 2013 • EIN 11-2847123

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 07, 2013

Organization Profile
9 Prospect AvenuePrt Washingtn, NY 11050
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,126,269

Up $8,843 (+0.8%) from 2012

Net Assets

$1,126,257

No earlier filing loaded for comparison.

Liabilities

Up

$12

Up $2 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Down

$51,509

Down $25,753 (-33%) from 2012

Expenses

Down

$41,150

Down $4,235 (-9.3%) from 2012

Net Income

Down

$10,359

Down $21,518 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,117,426Liabilities 2012: $102012Assets 2013: $1,126,269Liabilities 2013: $12Net Assets 2013: $1,126,2572013Assets 2014: $1,407,967Liabilities 2014: $14Net Assets 2014: $1,407,9532014Assets 2015: $1,391,624Liabilities 2015: $15Net Assets 2015: $1,391,6092015Assets 2016: $1,326,747Liabilities 2016: $20Net Assets 2016: $1,326,7272016Assets 2017: $1,356,735Liabilities 2017: $19Net Assets 2017: $1,356,7162017Assets 2018: $1,404,746Liabilities 2018: $12Net Assets 2018: $1,404,7342018Assets 2019: $1,356,020Liabilities 2019: $0Net Assets 2019: $1,356,0202019Assets 2020: $1,163,719Liabilities 2020: $0Net Assets 2020: $1,163,7192020Assets 2021: $980,595Liabilities 2021: $5Net Assets 2021: $980,5902021Assets 2022: $768,990Liabilities 2022: $0Net Assets 2022: $768,9902022Assets 2023: $659,183Liabilities 2023: $0Net Assets 2023: $659,1832023Assets 2024: $499,149Liabilities 2024: $0Net Assets 2024: $499,1492024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$1,126,269
Liabilities$12
Net Assets$1,126,257
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $77,262Expenses 2012: $45,385Net Income 2012: $31,8772012Revenue 2013: $51,509Expenses 2013: $41,150Net Income 2013: $10,3592013Revenue 2014: $356,437Expenses 2014: $73,699Net Income 2014: $282,7382014Revenue 2015: $30,518Expenses 2015: $46,291Net Income 2015: -$15,7732015Revenue 2016: -$15,988Expenses 2016: $48,010Net Income 2016: -$63,9982016Revenue 2017: $112,549Expenses 2017: $81,591Net Income 2017: $30,9582017Revenue 2018: $84,164Expenses 2018: $36,146Net Income 2018: $48,0182018Revenue 2019: $26,103Expenses 2019: $74,817Net Income 2019: -$48,7142019Revenue 2020: -$20,495Expenses 2020: $171,806Net Income 2020: -$192,3012020Revenue 2021: $88,520Expenses 2021: $271,649Net Income 2021: -$183,1292021Revenue 2022: $4,246Expenses 2022: $215,850Net Income 2022: -$211,6042022Revenue 2023: $18,545Expenses 2023: $128,350Net Income 2023: -$109,8052023Revenue 2024: -$13,549Expenses 2024: $146,484Net Income 2024: -$160,0332024Revenue 2025: $45,403Expenses 2025: $544,552Net Income 2025: -$499,1492025

Highlighted filing

2013

Revenue$51,509
Expenses$41,150
Net Income$10,359
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GORMANAsst. Secretary-$0--
DAVID WARMFLASHVice President-$0--
NANCY BROOKSSecretary-$0--
ROBERT BROOKSPresident/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE/EDUCATIONALPRIVSEAFORD, NY, US$20,000
Paid Grant-CHARITABLE/RELIGIOUSPRIVPORT WASHINGTON, NY, US$10,000
Paid Grant-CHARITABLE/RELIGIOUSPRIVBALTIMORE, MD, US$5,000
Paid Grant-CHARITABLE/EDUCATIONALPRIVMORRISTOWN, NJ, US$5,000
Filing and Contact Details

Filer

EIN
11-2847123
Raw XML Appendix321 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL GORMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID WARMFLASH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY BROOKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT BROOKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0ASST. SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3PRESIDENT/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1044 HICKORY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11186 RIVERSIDE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129 PROSPECT ST
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IRS990PF/SupplementaryInformation/ContributingManager0NANCY BROOKS
IRS990PF/SupplementaryInformation/ContributingManager1ROBERT BROOKS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE/RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE/RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PRIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PRIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PRIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PRIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CATHOLIC RELIEF SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1HAGEDORN LITTLE VILLAGE SCHOOL HOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ST PETER OF ALCANTARA CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MORRISTOWN MEMORIAL HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10228 W LEXINGTON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11750 HICKSVILLE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121327 PT WASHINGTON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13100 MADISON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BALTIMORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SEAFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PORT WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode021201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode111783
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode307962
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear040000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
OtherDecreasesSchedule/OtherDecreases/Amount01518
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue010
OtherLiabilitiesSchedule/OtherLiabilities/Description0rounding
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112847123
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT & NANCY BROOKS FOUNDATION INC
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone05168838373
ReturnHeader/Filer/USAddress/AddressLine109 PROSPECT AVENUE
ReturnHeader/Filer/USAddress/City0PORT WASHINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0ROBERT BROOKS
ReturnHeader/Officer/Title0PRESIDENT/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTAX CONSULTING CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10441 SPRINGFIELD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUMMIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007901
ReturnHeader/Preparer/Name0MICHAEL GORMAN
ReturnHeader/Preparer/Phone09085987240
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T08:48:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,269
Liabilities
$12
Net assets
$1,126,257
Revenue
$51,509
Expenses
$41,150
Net income
$10,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.54$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.01$0.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.02$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.22$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.17$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.03$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.02$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.36$0.07$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.08$0.05$0.03