Civic Intelligence

William & Katherine Brooks Charitable Foundation

990PF • Fiscal year 2020 • EIN 14-1857965

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
3325 Miller RdFlint, MI 48503

(810) 397-7913

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,661

Down $3,000 (-53%) from 2019

Net Assets

$2,661

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2019

Expenses

Down

$3,000

Down $3,000 (-50%) from 2019

Net Income

Up

-$3,000

Up $2,999 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15K$10K$5.0K$0Assets 2011: $12,235Liabilities 2011: $12011Assets 2012: $12,235Liabilities 2012: $0Net Assets 2012: $12,2352012Assets 2013: $12,235Liabilities 2013: $02013Assets 2014: $12,235Liabilities 2014: $02014Assets 2015: $11,660Liabilities 2015: $0Net Assets 2015: $11,6602015Assets 2019: $5,661Liabilities 2019: $12019Assets 2020: $2,661Liabilities 2020: $0Net Assets 2020: $2,6612020Assets 2021: $984Liabilities 2021: $0Net Assets 2021: $9842021Assets 2022: $19Liabilities 2022: $12022

Highlighted filing

2020

Assets$2,661
Liabilities$0
Net Assets$2,661
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $1Expenses 2011: $2,250Net Income 2011: -$2,2492011Expenses 2012: $02012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $0Expenses 2015: $575Net Income 2015: -$5752015Revenue 2019: $1Expenses 2019: $6,000Net Income 2019: -$5,9992019Revenue 2020: $0Expenses 2020: $3,000Net Income 2020: -$3,0002020Revenue 2021: $0Expenses 2021: $1,677Net Income 2021: -$1,6772021Revenue 2022: $1Expenses 2022: $965Net Income 2022: -$9642022

Highlighted filing

2020

Revenue$0
Expenses$3,000
Net Income-$3,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE BROOKSTrustee/DirePT$0--
Filing and Contact Details

Filer

Filer Name
William and Katherine Brooks
EIN
14-1857965
Phone
8103977913
Address
3325 MILLER RD, FLINT, MI 48503

Signing Officer

Name
Katherine Brooks
Title
Trustee/director
Phone
8103977913
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Tadricks Tax Service Inc
Address
1110 E BRISTOL RD, BURTON, MI 48529
Preparer
William E Tadrick
Phone
8102327154
Raw XML Appendix164 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HOLLYWOOD CHURCH OF CHRIST
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08103977913
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM AND KATHERINE BROOKS
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ReturnHeader/Filer/BusinessNameControlTxt0WILL
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ReturnHeader/ReturnTs02021-11-08T15:08:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,661
Liabilities
$0
Net assets
$2,661
Revenue
$0
Expenses
$3,000
Net income
-$3,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.97$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$1.68$1.68
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.00$3.00$3.00
2019Summary only. Only limited summary data is available for this year.$5.66$0.00$0.00$6.00$6.00
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.00$0.58$0.58
2014Summary only. Only limited summary data is available for this year.$12.2$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$12.2$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.00
2011Summary only. Only limited summary data is available for this year.$12.2$0.00$0.00$2.25$2.25