Clarence S Brooks Foundation

990PF • Fiscal year 2021 • EIN 20-1835676

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 15, 2022

Organization Profile

8501 Wilshire Bl 330Beverly 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 26% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

24%

Higher net margin than 64% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

$180,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

2.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

62%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets26th percentile

Assets

$6,028,689

Up $130,580 (+2.2%) from 2020

Net Assets

$6,027,897

Up $131,057 (+2.2%) from 2020

Liabilities

Down

$792

Down $477 (-38%) from 2020

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin64th percentile

Revenue

$541,119

Up $206,411 (+62%) from 2020

Expenses

Down

$410,062

Down $725 (-0.2%) from 2020

Net Income

$131,057

Up $207,136 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2021

Assets$6,028,689

Liabilities$792

Net Assets$6,027,897

Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2021

Revenue$541,119

Expenses$410,062

Net Income$131,057

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2020 to Sep 30, 2021
Signed: Jun 15, 2022
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay77th 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

Filing and Contact Details

Filer

Filer Name: Clarence S Brooks Foundation
EIN: 20-1835676
Phone: 3106577711
Address: 8501 WILSHIRE BL 330, BEVERLY HILLS, CA 90211

Signing Officer

Name: Jeffrey Ratner
Title: President
Signed: 2022-06-15
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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1720 N STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	20036
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1915
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	285114
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	427363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	483
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	483
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	285114
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	483
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	141766
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FLOWERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	IRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	186
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	6
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	6
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	138197
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	138197
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	52576
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MANAGEMENT FEES-HIGH TOWER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	52576
TaxesSchedule/TaxesDetail/Amt	0	75
TaxesSchedule/TaxesDetail/Amt	1	10
TaxesSchedule/TaxesDetail/Amt	2	5792
TaxesSchedule/TaxesDetail/Amt	3	22082
TaxesSchedule/TaxesDetail/CategoryTxt	0	CA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt	1	CA FTB
TaxesSchedule/TaxesDetail/CategoryTxt	2	EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	3	PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	75
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	5792
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	3	18770
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	3312
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
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	2022-06-15
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 330
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	2022-06-17T18:44:14-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	RATNER
ReturnHeader/TaxPeriodBeginDt	0	2020-10-01
ReturnHeader/TaxPeriodEndDt	0	2021-09-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,028,689
Liabilities: $792
Net assets: $6,027,897
Revenue: $541,119
Expenses: $410,062
Net income: $131,057

	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
2021Detailed filing. Detailed filing data is available for this year.	$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