Civic Intelligence

Clarence S Brooks Foundation

990PF • Fiscal year 2019 • EIN 20-1835676

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

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

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-91%

Higher net margin than 6% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$180,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 81.6% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,941,010

Down $5,993 (-0.1%) from 2018

Net Assets

Down

$5,941,010

Down $5,993 (-0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin6th percentile

Revenue

Down

$220,693

Down $23,160 (-9.5%) from 2018

Expenses

Down

$421,325

Down $36,055 (-7.9%) from 2018

Net Income

Up

-$200,632

Up $12,895 (+6.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$5,941,010
Liabilities$0
Net Assets$5,941,010
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$220,693
Expenses$421,325
Net Income-$200,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY RATNERPresidentFT$180,000-$180,000
IRENE GELFENVice PresidentFT$96,000-$96,000
ELINA LERMANSecretaryPT$14,400-$14,400
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
2020-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Mark W Greenberg CPA Inc
Address
3575 Cahuenga Blvd West Suite 670, Los Angeles, CA 90068
Preparer
Mark W Greenberg
Phone
8185286268
Raw XML Appendix333 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/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08501 WILSHIRE BL 330
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BEVERLY HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0902113118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEFFREY RATNER
IRS990PF/StatementsRegardingActyGrp/PhoneNum03106577711
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EXPONENT PHILANTHROPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TEMPLE OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01720N STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18440 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0325094
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0325094
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0391445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0813622
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0813622
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0391928
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0391445
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0325577
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0483
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01205550
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01205067
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FLOWERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2188
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt042594
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES-HIGH TOWER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt042594
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt22499
TaxesSchedule/TaxesDetail/Amt322974
TaxesSchedule/TaxesDetail/CategoryTxt0CA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1CA FTB
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt3PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt218379
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02499
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14595
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY RATNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
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/PreparerFirmEIN0825214735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark W Greenberg CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 Cahuenga Blvd West Suite 670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090068
ReturnHeader/PreparerPersonGrp/PhoneNum08185286268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W GREENBERG
ReturnHeader/ReturnTs02020-08-07T08:46:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,941,010
Liabilities
$0
Net assets
$5,941,010
Revenue
$220,693
Expenses
$421,325
Net income
-$200,632
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
2019Detailed filing. Detailed filing data is available for this year.$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