Clarence S Brooks Foundation

990PF • Fiscal year 2020 • EIN 20-1835676

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 10, 2021

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

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

-23%

Higher net margin than 19% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

$180,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

-0.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

52%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$5,898,109

Down $42,901 (-0.7%) from 2019

Net Assets

Down

$5,896,840

Down $44,170 (-0.7%) from 2019

Liabilities

$1,269

Up $1,269 from 2019

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin19th percentile

Revenue

$334,708

Up $114,015 (+52%) from 2019

Expenses

Down

$410,787

Down $10,538 (-2.5%) from 2019

Net Income

-$76,079

Up $124,553 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2020

Assets$5,898,109

Liabilities$1,269

Net Assets$5,896,840

Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2020

Revenue$334,708

Expenses$410,787

Net Income-$76,079

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2019 to Sep 30, 2020
Signed: Jul 10, 2021
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFFREY RATNER	President	FT	$180,000	-	$180,000
IRENE GELFEN	Vice President	FT	$96,000	-	$96,000
ELINA LERMAN	Secretary	PT	$8,400	-	$8,400

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: 2021-07-10
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

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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	4	SCHWAB INTL EQUITIES FUND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JEFFREY RATNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	IRENE GELFEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ELINA LERMAN
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	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/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/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	JEFFREY RATNER
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	1525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	EXPONENT PHILANTHROPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	TEMPLE OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
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 BLVD
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	9025
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	321574
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	339216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	17642
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	391445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	17642
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	373803
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	483
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	321574
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	374286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	391928
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FLOWERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	138
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	43160
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MANAGEMENT FEES-HIGH TOWER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	43160
TaxesSchedule/TaxesDetail/Amt	0	50
TaxesSchedule/TaxesDetail/Amt	1	10
TaxesSchedule/TaxesDetail/Amt	2	20
TaxesSchedule/TaxesDetail/Amt	3	22618
TaxesSchedule/TaxesDetail/CategoryTxt	0	CA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt	1	CA FTB
TaxesSchedule/TaxesDetail/CategoryTxt	2	CA SOS
TaxesSchedule/TaxesDetail/CategoryTxt	3	PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	50
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	3	19225
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	3392
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFFREY RATNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-07-10
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/PreparerFirmEIN	0	825214735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Mark W Greenberg CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3575 Cahuenga Blvd West Suite 670
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	2021-07-10T11:51:25-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-10-01
ReturnHeader/TaxPeriodEndDt	0	2020-09-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,898,109
Liabilities: $1,269
Net assets: $5,896,840
Revenue: $334,708
Expenses: $410,787
Net income: -$76,079

	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
2020Detailed filing. Detailed filing data is available for this year.	$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