Robert and Nancy Brooks Foundation Inc

990PF • Fiscal year 2014 • EIN 11-2847123

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 07, 2014

Organization Profile

9 Prospect AvenuePrt Washingtn, NY 11050

(516) 883-8373

Siviq Scores

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

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

79%

Higher net margin than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

592%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets28th percentile

Assets

$1,407,967

Up $281,698 (+25%) from 2013

Net Assets

$1,407,953

Up $281,696 (+25%) from 2013

Liabilities

$14

Up $2 (+17%) from 2013

Revenue And Expenses

Liabilities / Revenue28th percentile Net Margin95th percentile

Revenue

$356,437

Up $304,928 (+592%) from 2013

Expenses

$73,699

Up $32,549 (+79%) from 2013

Net Income

$282,738

Up $272,379 (+2629%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2014

Assets$1,407,967

Liabilities$14

Net Assets$1,407,953

Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2014

Revenue$356,437

Expenses$73,699

Net Income$282,738

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Oct 7, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT BROOKS	President/Treas	-	$0	-	-
NANCY BROOKS	Secretary	-	$0	-	-
DAVID WARMFLASH	Vice President	-	$0	-	-
MICHAEL GORMAN	Asst. Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 11-2847123
Phone: 5168838373

Signing Officer

Name: Robert Brooks
Title: President/treas
Signed: 2014-10-07
Discuss with paid preparer: Yes

Preparer

Preparer: Michael Gorman
Phone: 9085987240

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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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	115 BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	10006
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	SEXTER & WARMFLASH PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2125772800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	ROBERT BROOKS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	NANCY BROOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CHARITABLE/RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CHARITABLE/RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PRIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PRIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PRIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PRIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	ST PETER OF ALCANTARA CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	HAGEDORN LITTLE VILLAGE SCHOOL HOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	CATHOLIC RELIEF SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	CRYSTAL BRIDGES MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	1327 PT WASHINGTON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	750 HICKSVILLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	228 W LEXINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	3	600 MUSEUM WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	PORT WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	SEAFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	3	BENTONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	3	AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	11050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	11783
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	21201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	3	72712
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	72500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ROBERT NANCY BROOKS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	9 PROSPECT STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	PORT WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	110503112
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	300000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	1042
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	12
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	14
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	ROBERT BROOKS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	0	9 PROPECT AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	0	PORT WASHINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State	0	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode	0	11050
TaxesSchedule/TaxesDetail/Amt	0	49
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	49
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ROBERT & NANCY BROOKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ROBE
ReturnHeader/Filer/EIN	0	112847123
ReturnHeader/Filer/PhoneNum	0	5168838373
ReturnHeader/Filer/USAddress/AddressLine1	0	9 PROSPECT AVENUE
ReturnHeader/Filer/USAddress/City	0	PORT WASHINGTON
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ANTAX CONSULTING CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	441 SPRINGFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	07901
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9085987240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL GORMAN
ReturnHeader/ReturnTs	0	2014-10-07T07:19:27-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,407,967
Liabilities: $14
Net assets: $1,407,953
Revenue: $356,437
Expenses: $73,699
Net income: $282,738

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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