Civic Intelligence

The Brookwood Foundation

EIN 11-3572576 • 501(c)3

C/O Rl Scott 2 Montague Terr11201
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,985,989

No earlier filing loaded for comparison.

Liabilities

$8,050

No earlier filing loaded for comparison.

Net Assets

$1,977,939

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,573

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,985,989Liabilities 2011: $8,050Net Assets 2011: $1,977,9392011

Highlighted filing

2011

Assets$1,985,989
Liabilities$8,050
Net Assets$1,977,939

Operations Trend

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

$40K$30K$20K$10K$0Expenses 2011: $37,5732011

Highlighted filing

2011

Revenue-
Expenses$37,573
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 27, 2011
Return Version
2010v3.4
Gross Receipts
$941,660
Filing and Contact Details

Filer

EIN
11-3572576
Raw XML Appendix327 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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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION (BROOKWOOD CHILD CARE) THAT THE BROOKWOOD FOUNDATION OPERATED EXCLUSIVELY FOR WAS LIQUIDATED EFFECTIVE JUNE 30, 2008. THE BROOKWOOD FOUNDATION HAS CEASED ALL OPERATIONS AND HAS COMMENCED DISSOLUTION PROCEDURES WITH THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE. UNDER THE PLAN OF DISSOLUTION, THE ORGANIZATION'S REMAINING INVESTMENTS WILL BE DONATED TO OTHER CHARITIES WHOSE MISSION IS SIMILAR TO THAT OF BROOKWOOD CHILD CARE. ON JUNE 21, 2011, THE ATTORNEY GENERAL GRANTED THE ORGANIZATION JUDICAL APPROVAL TO ITS PLAN OF DISSOLUTION AND DISTRIBUTION OF ASSETS. FINAL DISTRIBUTION OF THE ORGANIZATION'S ASSETS SHOULD BE COMPLETED PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation3INCREASE IN FUND BALANCE OF $173,991 DUE TO UNREALIZED GAIN ON INVESTMENTS THAT RESULTED FROM ADJUSTING INVESTMENTS TO FAIR MARKET VALUE AS OF JUNE 30,2011.
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IRS990ScheduleO/GeneralExplanation/Identifier3PART XI RECONCILIATION OF ASSETS
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/NameControl0BROO
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ReturnHeader/Filer/USAddress/AddressLine10C/O RL SCOTT 2 MONTAGUE TERR
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEMARCO & NESI CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 FRANKLIN AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115302900
ReturnHeader/Preparer/Name0MICHAEL E DEMARCO
ReturnHeader/Preparer/Phone05162485000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-20T14:05:28-04:00

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