Civic Intelligence

Brackett Foundation

990 • Fiscal year 2021 • EIN 16-1523586

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization Profilebrackettfund.org
PO Box 8Hamilton, NY 13346

(315) 824-3435

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.00x

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

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

0.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

20%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,339,171

Up $227,579 (+20%) from 2020

Net Assets

Up

$1,339,171

Up $227,579 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Down

$501,794

Down $76,609 (-13%) from 2020

Expenses

Up

$497,305

Up $36,537 (+7.9%) from 2020

Net Income

Down

$4,489

Down $113,146 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $652,528Liabilities 2011: $0Net Assets 2011: $652,5282011Assets 2012: $691,445Liabilities 2012: $0Net Assets 2012: $691,4452012Assets 2013: $744,750Liabilities 2013: $0Net Assets 2013: $744,7502013Assets 2014: $729,126Liabilities 2014: $0Net Assets 2014: $729,1262014Assets 2015: $701,087Liabilities 2015: $0Net Assets 2015: $701,0872015Assets 2016: $836,751Liabilities 2016: $5,000Net Assets 2016: $831,7512016Assets 2017: $987,296Liabilities 2017: $20,075Net Assets 2017: $967,2212017Assets 2018: $828,486Liabilities 2018: $5,000Net Assets 2018: $823,4862018Assets 2019: $939,413Liabilities 2019: $0Net Assets 2019: $939,4132019Assets 2020: $1,111,592Liabilities 2020: $0Net Assets 2020: $1,111,5922020Assets 2021: $1,339,171Liabilities 2021: $0Net Assets 2021: $1,339,1712021Assets 2022: $1,000,543Liabilities 2022: $875Net Assets 2022: $999,6682022Assets 2023: $1,259,141Liabilities 2023: $0Net Assets 2023: $1,259,1412023

Highlighted filing

2021

Assets$1,339,171
Liabilities$0
Net Assets$1,339,171
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $336,347Expenses 2011: $268,155Net Income 2011: $68,1922011Expenses 2012: $279,5662012Revenue 2013: $379,070Expenses 2013: $325,765Net Income 2013: $53,3052013Revenue 2014: $318,235Expenses 2014: $333,859Net Income 2014: -$15,6242014Revenue 2015: $295,706Expenses 2015: $323,745Net Income 2015: -$28,0392015Revenue 2016: $322,954Expenses 2016: $359,215Net Income 2016: -$36,2612016Revenue 2017: $507,672Expenses 2017: $509,579Net Income 2017: -$1,9072017Revenue 2018: $329,159Expenses 2018: $379,253Net Income 2018: -$50,0942018Revenue 2019: $426,805Expenses 2019: $498,668Net Income 2019: -$71,8632019Revenue 2020: $578,403Expenses 2020: $460,768Net Income 2020: $117,6352020Revenue 2021: $501,794Expenses 2021: $497,305Net Income 2021: $4,4892021Revenue 2022: $492,611Expenses 2022: $518,048Net Income 2022: -$25,4372022Revenue 2023: $454,484Expenses 2023: $501,955Net Income 2023: -$47,4712023

Highlighted filing

2021

Revenue$501,794
Expenses$497,305
Net Income$4,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.2
Gross Receipts
$506,738
Mission and Program Overview

Mission

Believing that the best hope for peace and happiness for mankind lies in education, we are dedicated to assisting refugees or displaced persons of any race,nationality, or creed to acquire an education. The focus is on refugees from Burma in Thailand, India,and Bangladesh.

Helping refugees from Myanmar access education in Bangladesh,Uganda, Thailand and NE India.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,015,359$1,199,813▲ $184,454
Savings and Temporary Cash Investments$37,740$91,771▲ $54,031
Cash and Non-Interest-Bearing Accounts$58,493$47,587▼ $10,906
Total Assets$1,111,592$1,339,171▲ $227,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,592$1,339,171▲ $227,579
Total Net Assets Fund Balance$1,111,592$1,339,171▲ $227,579
Total Liabilities and Net Assets / Fund Balance$1,111,592$1,339,171▲ $227,579

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$871,034$5,000▲ $214,821$51,000$1,039,855
2020$719,237$8,455▲ $193,689$50,347$871,034
2019$595,903-▲ $164,984$41,650$719,237
2018$682,269-▼ $38,607$47,759$595,903
2017$567,145$500▲ $142,981$28,357$682,269
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Russell BrackettExecutive Director/Chair
Brian BrackettTrustee
Dianne BeckerTrustee
Jenny JonesTrustee
John LittletonTrustee
Kathy Sabinotrustee
Melinda JacksonTrustee
Penelope BrackettSecretary
Paulo FlorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,534
Program Service Revenue
$0
Investment Income
$9,260
Other Revenue
$0
All Other Contributions
$492,534
Change in Net Assets
$4,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,404
Other Expenses$10,901
Total Fundraising Expense$2,672
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$486,404--$486,404
Fees for Services Accounting-$4,200-$4,200
Office Expenses$2,548-$1,036$3,584
Fees for Services Other$1,206-$1,636$2,842
Fees for Services Legal-$275-$275
Total Functional Expenses$490,158$4,475$2,672$497,305
International Activity

International Summary

Offices
0
Employees
0
Spending
$486,404

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaEducational grants and school aid-00$266,950
East Asia and the PacificEducational grants and school aid-00$169,454
Sub-Saharan Africaeducational grants and school aid-00$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“One of the trustees is the nephew of another trustee. In addition, a sister in law and brother in law serve on the Board.”

Form 990, Part VI, Section A, line 8B

“Board meetings are documented; there are no committees besides the governing board that make decisions for this Organization.”

Form 990, Part VI, Section B, line 11B

“The Board Treasurer and Assistant Treasurer assist in the preparation of the Form 990 and when required, they receive additional input from other board members or volunteers. The Form 990 is reviewed in detail with the preparer and the Treasurer signs the return when the return is complete. The return is provided to members of the board for review before submission.”

Form 990, Part VI, Section B, line 12C

“In 2014 the Board adopted a conflict of interest policy whereby the trustees disclose if they have any conflicts related to their work or the commitments made by the Organization. The signed off forms are collected and reviewed by the Board annually at the time of the financial review. No changes were noted in 2021.”

Form 990, Part VI, Section C, line 19

“Governing documents are available as follows: the Foundation has the latest annual report with financial results posted on its website. This is also mailed to all current and past donors in a newsletter in June of each year. The Form 990 filing may be obtained by contacting the Organization. The financial review report is provided with all grant applications. It is available on request from the Foundation's office.”

Filing and Contact Details

Filer

Filer Name
Brackett Foundation
EIN
16-1523586
Phone
3158243435
Address
PO Box 8, Hamilton, NY 13346
Doing Business As
Brackett Refugee Education Fund

Signing Officer

Name
Paulo Flor
Title
Treasurer
Phone
3158243435
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulo Flor
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
D'Arcangelo & Co LLP
Address
200 East Garden St, Rome, NY 13440
Preparer
Leonard P Carissimo CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

Officer, director, etc mailing address

“All of the Trustee's mailing addresses are available by contacting the Foundation's office and may be reached through the Foundation's mailing address.”

Form 990, Part XI, line 9:

“Currency exchange (loss) -702.”

Review oversight

“The foundation's board of trustees review the draft financial statements prior to issuance.”

Financial Statement Notes

Part V, Line 4:

“The Organization maintains an endowment investment portfolio consisting of board designated funds. The endowment fund serves to provide a base from which to earn additional income for future operations, and to provide a buffer for years with adverse exchange rates in the countries of operations, or when investment income or donations are lower than unusal, or when grant funding is flat, to adjust more smoothly to new conditions, all important when granting University scholarships that span multiple years.”

Raw XML AppendixShowing 400 of 493 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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IRS990/Desc0Programs in Thailand - scholarships: The continuing Covid pandemic as well as the military coup in Myanmar increased challenges faced by students and teachers. Most students were able to continue their studies online, some from within Myanmar. BREF distributed a total of 137 scholarships in 2021. We had 36 University graduates and 4 graduates in Diploma courses. 87 scholarships were at the university level with 44 students studying in English, the remainder in Thai. education and nursing majors continue to predominant with an increasing number of students majoring business and engineering. There were also 46 grants for vocational and high school study with 13 graduates.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Brackett
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IRS990/Form990PartVIISectionAGrp/PersonNm4Melinda Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jenny Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Paulo Flor
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IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Sabino
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IRS990/MissionDesc0Believing that the best hope for peace and happiness for mankind lies in education, we are dedicated to assisting refugees or displaced persons of any race,nationality, or creed to acquire an education. The focus is on refugees from Burma in Thailand, India,and Bangladesh.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Programs in Thailand - Projects: BREF directly supported language and computer progrBREF directly supported language and computer programs for high school students, in the Mae La Refugee camp and at Nai Soi outside of Mae Hong Son. At the Mae La camp we support a program linking English language students virtually with volunteer ESL teachers from all over the world for practice in conversational English. BREF also contributed to two post high school programs to prepare students from inside Myanmar and from the refugee camps for university education (English medium) in Thailand. We support another post high school program training teachers and community leaders to return to work in Burma. We continued some support of the migrant school at the Mae Tao Clinic.In cross border aid COVID and political unrest have challenged education in IDP areas. Local communities have worked hard to keep their schools open. We supported 9 elementary and middle schools serving 756 children in IDP areas where there is no support for education from the government. In the months since the coup, some of these schools temporarily closed or relocated due to government shelling. One of these is a unique animist school where Karen traditions are taught by elders from the community. We supported Children on the Edge (COTE ) as they adapted their preschool education program in 12 camps along the Burma/China border due to the military conflict. We supported a program in Bangkok that provides English and Thai instruction and basic computer skills to migrant Burmese workers. The program needed to go entirely online and reduce its fees because of covid restrictions and difficulty of migrant students to pay. COVID -19 and the Feb 1 military coup in Myanmar caused an influx of new refugees and educational disruptions. These factors impacted all of the programs that we've supported in various ways but in almost all cases programs have been preserved and adapted. It is a testament to the dedicated educators that BREF works with that progress continues.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Programs in Bangladesh: BREF supports educational assistance to Rohingya through Children On the Edge (COTE). COTE is the only agency in Bangladesh translating government-approved curriculum for Rohingya refugee children into their own language, as well as offering meaningful lessons through a visual medium. As the COVID pandemic eased, COTE learning centers began to re-open in September of 2021 serving approximately 7,500 children. As the Bangladeshi government has begun a process of relocating Rohinga refugees to a silt island in the Bay of Bengal, Basan Char, COTE has been invited to set up ten learning centers on the island. This is another indication of COTE's commitment to address the needs of the most marginalized children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305416
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0302540
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Programs in India: : BREF distributed a total of 455 scholarships to support education for Chin refugees from Burma for the 2021/22 academic year. Most of the students live in the Indian state of Mizoram. Students' eligibility was based on the ability to show significant financial need, as well as academic ability and drive. 195 scholarships were given to children from grades K to 7 whose parents-many of whom earn menial wages-appreciate relief from the costs of textbooks, uniforms and exam fees. 155 scholarships were directed towards high school students (Grades 8 to 10), and 45 of these students are completing Grade 10 in 2022, becoming high school graduates. There were 77 university preparatory-level (Grades 11 and 12) scholarships distributed. 40 of these students are graduating from Grade 12 in 2022 and will be able to apply to university programs anywhere in India. BREF financially supported 28 students in their university studies. Students who were awarded these post-secondary scholarships would have been unable to--or would have found it highly difficult to--obtain the funds necessary to study at a university level. Nine of these university students are graduating in the 2021/22 academic year, several with Bachelor of Science Degrees (Geology, Botany, Nursing), Bachelor of Technology Degrees (Civil Engineering, Computer Science), and a student each with a Bachelor of Arts in Commerce, a Bachelor of Pharmacy, and a Bachelor of Medicine (MBBS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030699
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450931
IRS990/PYInvestmentIncomeAmt0199492
IRS990/PYOtherExpensesAmt09837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117635
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0460768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02010214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85840
IRS990ScheduleA/PublicSupportPY170Pct00.83450
IRS990ScheduleA/PublicSupportTotal170Amt02010214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02010214
IRS990ScheduleA/TotalSupportAmt02341763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0871034
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01039855
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214821
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0719237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0871034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0595903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0719237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0682269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0595903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt047759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0567145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0682269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028357
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization maintains an endowment investment portfolio consisting of board designated funds. The endowment fund serves to provide a base from which to earn additional income for future operations, and to provide a buffer for years with adverse exchange rates in the countries of operations, or when investment income or donations are lower than unusal, or when grant funding is flat, to adjust more smoothly to new conditions, all important when granting University scholarships that span multiple years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0169454
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1266950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt250000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Educational grants and school aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Educational grants and school aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2educational grants and school aid
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt024278
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt191500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0260
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1133
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Tuition and school expenses
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Tuition and school expenses
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112997
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt216113
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3236540
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt46132
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt56293
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt650000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt716000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt70
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4school award
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7school aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Sub Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0486404
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Due COVID-19 related restrictions of travel, the annual trustee visit to the BREF projects was again not feasible. Instead, project directors relied on electronic communications to report to the executive director. The communications included financial statements, field reports and pictures of how the operations progressed in 2021. Grants and funding for the various projects were approved by the board at their annual April meeting. Levels of funding for 2021 remained mostly the same as the preceding year. While some delays in programs and school openings were again reported to the board in 2021, all of them were eventually able to operate. Our local representatives still encountered difficulties traveling to some of the project locations in Bangladesh, the border between China and Burma as well as in Thailand. From a more strategic direction, we remain committed to transitioning field operation responsibilities to local volunteers in our scholarship programs. The use of technology tools like Zoom has enabled board members to meet on a more frequent basis with the field volunteers. While we eventually look at restarting a travel schedule for the trustees, the Zoom meetings with the volunteers have proved to be very fruitful in connecting the board members directly with those working on location.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0486404
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One of the trustees is the nephew of another trustee. In addition, a sister in law and brother in law serve on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are documented; there are no committees besides the governing board that make decisions for this Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Treasurer and Assistant Treasurer assist in the preparation of the Form 990 and when required, they receive additional input from other board members or volunteers. The Form 990 is reviewed in detail with the preparer and the Treasurer signs the return when the return is complete. The return is provided to members of the board for review before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In 2014 the Board adopted a conflict of interest policy whereby the trustees disclose if they have any conflicts related to their work or the commitments made by the Organization. The signed off forms are collected and reviewed by the Board annually at the time of the financial review. No changes were noted in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available as follows: the Foundation has the latest annual report with financial results posted on its website. This is also mailed to all current and past donors in a newsletter in June of each year. The Form 990 filing may be obtained by contacting the Organization. The financial review report is provided with all grant applications. It is available on request from the Foundation's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of the Trustee's mailing addresses are available by contacting the Foundation's office and may be reached through the Foundation's mailing address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Currency exchange (loss) -702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The foundation's board of trustees review the draft financial statements prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,171
Liabilities
$0
Net assets
$1,339,171
Revenue
$501,794
Expenses
$497,305
Net income
$4,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.45$0.50$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.49$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.50$0.50$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.58$0.46$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.43$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.33$0.38$0.05
2017Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.51$0.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.32$0.36$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.30$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.32$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.38$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.28
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.34$0.27$0.07