Civic Intelligence

Clarence S Brooks Foundation

990PF • Fiscal year 2015 • EIN 20-1835676

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 04, 2016

Organization Profile
8501 Wilshire BlBeverly Hills, CA 90211

(310) 657-7711

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-101%

Higher net margin than 6% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$274,980

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,043,549

Down $524,853 (-8.0%) from 2014

Net Assets

Down

$6,043,549

Down $524,853 (-8.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Up

$517,882

Up $148,230 (+40%) from 2014

Expenses

Down

$1,042,735

Down $485,353 (-32%) from 2014

Net Income

Up

-$524,853

Up $633,583 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$6,043,549
Liabilities$0
Net Assets$6,043,549
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$517,882
Expenses$1,042,735
Net Income-$524,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 4, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY RATNERPresidentFT$274,980-$274,980
IRENE GELFENSecretaryFT$124,980-$124,980
Filing and Contact Details

Filer

Filer Name
Clarence S Brooks Foundation
EIN
20-1835676
Phone
3106577711
Address
8501 WILSHIRE BL, BEVERLY HILLS, CA 90211

Signing Officer

Name
Jeffrey Ratner
Title
President
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Miller Ward & Company
Address
16030 Ventura Blvd Suite 300, Encino, CA 91436
Preparer
Mark W Greenberg
Phone
8183854999
Raw XML Appendix360 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/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011172799
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CROWEL & MORING LLP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1ROBERT LEE DAILY, APC
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt112788
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0770
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STATIONERY & PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TRANSPORTATION
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4233
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5105
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11093
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5105
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0163515
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt15150
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt175
TaxesSchedule/TaxesDetail/Amt224330
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA FTB
TaxesSchedule/TaxesDetail/CategoryTxt1CORPORATE TAXES-CA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt175
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt212330
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012000
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY RATNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARENCE S BROOKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0201835676
ReturnHeader/Filer/PhoneNum03106577711
ReturnHeader/Filer/USAddress/AddressLine1Txt08501 WILSHIRE BL
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER WARD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016030 Ventura Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183854999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark W Greenberg
ReturnHeader/ReturnTs02016-08-12T14:39:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,043,549
Liabilities
$0
Net assets
$6,043,549
Revenue
$517,882
Expenses
$1,042,735
Net income
-$524,853
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
2015Detailed filing. Detailed filing data is available for this year.$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