Civic Intelligence

Clarence S Brooks Foundation

990PF • Fiscal year 2013 • EIN 20-1835676

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 01, 2014

8501 Wilshire Bl90211
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

89th percentile

$274,980

Higher top officer pay than 89% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,726,838

Down $3,861,436 (-33%) from 2012

Net Assets

Down

$7,726,838

Down $3,861,436 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,848,968

Up $297,635 (+6.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $15,462,114Liabilities 2011: $1682011Assets 2012: $11,588,274Liabilities 2012: $0Net Assets 2012: $11,588,2742012Assets 2013: $7,726,838Liabilities 2013: $0Net Assets 2013: $7,726,8382013Assets 2014: $6,568,402Liabilities 2014: $0Net Assets 2014: $6,568,4022014Assets 2015: $6,043,549Liabilities 2015: $0Net Assets 2015: $6,043,5492015Assets 2016: $6,418,828Liabilities 2016: $9,842Net Assets 2016: $6,408,9862016Assets 2017: $6,058,153Liabilities 2017: $0Net Assets 2017: $6,058,1532017Assets 2018: $5,947,003Liabilities 2018: $0Net Assets 2018: $5,947,0032018Assets 2019: $5,941,010Liabilities 2019: $0Net Assets 2019: $5,941,0102019Assets 2020: $5,898,109Liabilities 2020: $1,269Net Assets 2020: $5,896,8402020Assets 2021: $6,028,689Liabilities 2021: $792Net Assets 2021: $6,027,8972021Assets 2022: $5,703,647Liabilities 2022: $0Net Assets 2022: $5,703,6472022Assets 2023: $5,863,632Liabilities 2023: $0Net Assets 2023: $5,863,6322023Assets 2024: $5,813,653Liabilities 2024: $0Net Assets 2024: $5,813,6532024

Highlighted filing

2013

Assets$7,726,838
Liabilities$0
Net Assets$7,726,838

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,196,318Expenses 2011: $2,065,146Net Income 2011: -$868,8282011Expenses 2012: $4,551,3332012Expenses 2013: $4,848,9682013Revenue 2014: $369,652Expenses 2014: $1,528,088Net Income 2014: -$1,158,4362014Revenue 2015: $517,882Expenses 2015: $1,042,735Net Income 2015: -$524,8532015Revenue 2016: $894,533Expenses 2016: $529,096Net Income 2016: $365,4372016Revenue 2017: $495,982Expenses 2017: $526,839Net Income 2017: -$30,8572017Revenue 2018: $243,853Expenses 2018: $457,380Net Income 2018: -$213,5272018Revenue 2019: $220,693Expenses 2019: $421,325Net Income 2019: -$200,6322019Revenue 2020: $334,708Expenses 2020: $410,787Net Income 2020: -$76,0792020Revenue 2021: $541,119Expenses 2021: $410,062Net Income 2021: $131,0572021Revenue 2022: $459,362Expenses 2022: $579,202Net Income 2022: -$119,8402022Revenue 2023: $528,923Expenses 2023: $502,745Net Income 2023: $26,1782023Revenue 2024: $501,763Expenses 2024: $474,921Net Income 2024: $26,8422024

Highlighted filing

2013

Revenue-
Expenses$4,848,968
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 1, 2014
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY RATNERPresidentFT$274,980-$274,980
IRENE GELFENSecretaryFT$124,980-$124,980
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJEWISH EDUCATIONAL TRADE SCHOOLEDUCATIONALPUBLICGRANADA HILLS, CA, US$1,150,000
Paid GrantBAIS CHAYA INCEDUCATIONALPUBLICTAMARAC, FL, US$700,000
Paid GrantAMERICAN FRIENDS OF TIFERET MOSCHE BETZAEDUCATIONALPUBLICBROOKLYN, NY, US$600,000
Paid GrantFRIENDS OF MOSDOT GOORINCEDUCATIONALPUBLICBROOKLYN, NY, US$600,000
Paid GrantCHABAD OF POWAYEDUCATIONALPUBLICPOWAY, CA, US$450,000
Paid GrantAMERICAN FRIENDS OF RABBINICAL COLLEGE OEDUCATIONALPUBLICLAKEWOOD, NJ, US$350,000
Paid GrantJEWISH EDUCATIONAL MOVEMENTEDUCATIONALPUBLICBEVERLY HILLS, CA, US$200,000
Paid GrantALLIANCE FOR EDUCATION INCEDUCATIONALPUBLICTAMARAC, FL, US$100,000
Paid GrantWASHINGTON INSTITUTEEDUCATIONALPUBLICWASHINGTON, DC, US$100,000
Paid GrantJEWISH VOCATIONAL SERVICE OF LAEDUCATIONALPUBLICLOS ANGELES, CA, US$25,000
Filing and Contact Details

Filer

EIN
20-1835676
Raw XML AppendixShowing 400 of 432 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALLIANCE FOR EDUCATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BAIS CHAYA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHABAD OF POWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13AMERICAN FRIENDS OF RABBINICAL COLLEGE O
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14AMERICAN FRIENDS OF TIFERET MOSCHE BETZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WASHINGTON INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16JEWISH VOCATIONAL SERVICE OF LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FRIENDS OF MOSDOT GOORINC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18JEWISH EDUCATIONAL MOVEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19JEWISH EDUCATIONAL TRADE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108100 N UNIVERSITY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118100 N UNIVERSITY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1216934 CHABAD WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13510 2nd STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141368 44th STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1518281 L STREET NW SUITE 1050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine166505 WILSHIRE BLVD 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171310 48th STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine189930 LITTLE SANTA MONICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1916601 RINALDI STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TAMARAC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TAMARAC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2POWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAKEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BEVERLY HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9GRANADA HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode292064
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode308701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode411219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode520036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode690048
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode711219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode890212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode991344
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04275000
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
IRS990PF/UndistributedIncome/AppliedToCurrentYear0447793
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0447793
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103421023
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20811193
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302081352
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear409373972
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503622329
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503622329
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear019733149
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04045609
IRS990PF/UndistributedIncome/ExcessFromYear103421023
IRS990PF/UndistributedIncome/ExcessFromYear20811193
IRS990PF/UndistributedIncome/ExcessFromYear302081352
IRS990PF/UndistributedIncome/ExcessFromYear409373972
IRS990PF/UndistributedIncome/QualifyingDistributions04493402
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04045609
IRS990PF/UndistributedIncome/TotalCorpus023355478
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019309869
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/AdjustedNetIncome10
LegalFeesSchedule/LegalFees/Amount05375
LegalFeesSchedule/LegalFees/Amount19055
LegalFeesSchedule/LegalFees/Category0ROBERT LEE DAILY, APC
LegalFeesSchedule/LegalFees/Category1CROWELL MORING LLP
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps19055
LegalFeesSchedule/LegalFees/NetInvestmentIncome05375
LegalFeesSchedule/LegalFees/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/Description0TRANSPORTATION
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/Description2PARKING
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE-GENERAL LIABILITY
OtherExpensesSchedule/OtherExpenses/Description4FLOWERS
OtherExpensesSchedule/OtherExpenses/Description5EDUCATION
OtherExpensesSchedule/OtherExpenses/Description6DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps095
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps135
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2946
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31313
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks095
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks235
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4319
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5946
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61313
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks042982
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03538
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount168392
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2120
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES-LATTICE ROC 70
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1MANAGEMENT FEES-HIGH TOWER
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2ADVANCED APPROACH
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps2120
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03538
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome168392

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.50$0.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.53$0.50$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$0.46$0.58$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.54$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.33$0.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$0.22$0.42$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.24$0.46$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$0.50$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.01$6.41$0.89$0.53$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$0.52$1.04$0.52
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.37$1.53$1.16
2013Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$4.85
2012Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$4.55
2011Summary only. Only limited summary data is available for this year.$15.5$0.00$1.20$2.07$0.87