Clarence S Brooks Foundation

990PF • Fiscal year 2017 • EIN 20-1835676

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

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.

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

-6.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

$274,980

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

-5.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

-45%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets17th percentile

Assets

Down

$6,058,153

Down $360,675 (-5.6%) from 2016

Net Assets

Down

$6,058,153

Down $350,833 (-5.5%) from 2016

Liabilities

Down

Down $9,842 (-100%) from 2016

Revenue And Expenses

Liabilities / Revenue17th percentile Net Margin24th percentile

Revenue

Down

$495,982

Down $398,551 (-45%) from 2016

Expenses

Down

$526,839

Down $2,257 (-0.4%) from 2016

Net Income

Down

-$30,857

Down $396,294 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2017

Assets$6,058,153

Liabilities$0

Net Assets$6,058,153

Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2017

Revenue$495,982

Expenses$526,839

Net Income-$30,857

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Aug 7, 2018
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFFREY RATNER	President & CEO	FT	$274,980	-	$274,980
IRENE GELFEN	Secretary & COO	FT	$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: 2018-08-07
Discuss with paid preparer: Yes

Preparer

Firm: Mark W Greenberg CPA Inc
Address: 3575 Cahuenga Blvd W, Los Angeles, CA 90068
Preparer: Mark W Greenberg
Phone: 8185286268

Raw XML Appendix355 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	GOLDMAN SACHS US EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	STEELPATH MLP FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	4	SCHWAB FUNDAMENTAL US SMALL FUND
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	8501 WILSHIRE BL 330
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	BEVERLY HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	902113118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3106577711
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	EXPONENT PHILANTHROPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	TEMPLE OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1720N STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	8440 WILSHIRE BL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	20036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	90211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	2625
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	318328
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	318328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	391445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	813622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	4045609
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	3421023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	3421023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	5338529
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	87853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	391445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	813622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	4045609
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	406181
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	87853
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	8759552
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	8671699
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	319976
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	FLOWERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE-GENERAL LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	207
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	50
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	4161
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	41900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MANAGEMENT FEES-HIGH TOWER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	41900
TaxesSchedule/TaxesDetail/Amt	0	10
TaxesSchedule/TaxesDetail/Amt	1	75
TaxesSchedule/TaxesDetail/Amt	2	7575
TaxesSchedule/TaxesDetail/Amt	3	24687
TaxesSchedule/TaxesDetail/CategoryTxt	0	CALIFORNIA FTB
TaxesSchedule/TaxesDetail/CategoryTxt	1	CORPORATE TAXES-CA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt	2	EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	3	PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	75
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	20984
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	3703
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFFREY RATNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CLARENCE S BROOKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CLAR
ReturnHeader/Filer/EIN	0	201835676
ReturnHeader/Filer/PhoneNum	0	3106577711
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8501 WILSHIRE BL
ReturnHeader/Filer/USAddress/CityNm	0	BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Mark W Greenberg CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3575 Cahuenga Blvd W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	90068
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8185286268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK W GREENBERG
ReturnHeader/ReturnTs	0	2018-08-07T15:15:08-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,058,153
Liabilities: $0
Net assets: $6,058,153
Revenue: $495,982
Expenses: $526,839
Net income: -$30,857

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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