Civic Intelligence

Brent Eley Center Inc

990 • Fiscal year 2015 • EIN 20-5313113

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization Profilewww.brentsplace.org
11980 East 16th AvenueAurora, CO 80010

(720) 343-2800

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$109,295

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$13,219,638

Up $383,086 (+3.0%) from 2014

Net Assets

Up

$10,803,767

Up $1,561,017 (+17%) from 2014

Liabilities

Down

$2,415,871

Down $1,177,931 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin97th percentile

Revenue

Up

$1,829,197

Up $12,946 (+0.7%) from 2014

Expenses

Up

$394,641

Up $23,571 (+6.4%) from 2014

Net Income

Down

$1,434,556

Down $10,625 (-0.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,693,775Liabilities 2011: $3,905,872Net Assets 2011: $6,787,9032011Assets 2012: $11,457,738Liabilities 2012: $3,874,690Net Assets 2012: $7,583,0482012Assets 2013: $11,498,819Liabilities 2013: $3,724,381Net Assets 2013: $7,774,4382013Assets 2014: $12,836,552Liabilities 2014: $3,593,802Net Assets 2014: $9,242,7502014Assets 2015: $13,219,638Liabilities 2015: $2,415,871Net Assets 2015: $10,803,7672015Assets 2016: $18,238,056Liabilities 2016: $3,236,816Net Assets 2016: $15,001,2402016Assets 2017: $18,447,638Liabilities 2017: $3,193,751Net Assets 2017: $15,253,8872017Assets 2018: $17,612,940Liabilities 2018: $2,089,056Net Assets 2018: $15,523,8842018Assets 2019: $17,660,775Liabilities 2019: $1,865,281Net Assets 2019: $15,795,4942019Assets 2020: $18,335,076Liabilities 2020: $1,757,798Net Assets 2020: $16,577,2782020Assets 2021: $15,856,938Liabilities 2021: $163,158Net Assets 2021: $15,693,7802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$13,219,638
Liabilities$2,415,871
Net Assets$10,803,767
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,279,021Expenses 2011: $422,120Net Income 2011: $856,9012011Revenue 2012: $1,076,423Expenses 2012: $378,117Net Income 2012: $698,3062012Revenue 2013: $559,805Expenses 2013: $374,418Net Income 2013: $185,3872013Revenue 2014: $1,816,251Expenses 2014: $371,070Net Income 2014: $1,445,1812014Revenue 2015: $1,829,197Expenses 2015: $394,641Net Income 2015: $1,434,5562015Revenue 2016: $4,520,883Expenses 2016: $337,414Net Income 2016: $4,183,4692016Revenue 2017: $762,517Expenses 2017: $542,099Net Income 2017: $220,4182017Revenue 2018: $984,678Expenses 2018: $679,385Net Income 2018: $305,2932018Revenue 2019: $947,594Expenses 2019: $707,392Net Income 2019: $240,2022019Revenue 2020: $1,425,624Expenses 2020: $656,815Net Income 2020: $768,8092020Revenue 2021: $1,006,770Expenses 2021: $2,003,264Net Income 2021: -$996,4942021Expenses 2022: $15,693,7802022

Highlighted filing

2015

Revenue$1,829,197
Expenses$394,641
Net Income$1,434,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$3,204,666
Mission and Program Overview

Mission

See Schedule OBrent Eley Center ("Center") is a supporting organization, exclusively operating for the benefit of Brent Eley Foundation ("Foundation"). The Center owns the capital buildings, referred to as Brent's Place, located in Aurora, Colorado. This property is comprised of land and two buildings; "Founder's House" established in February 2009, and "Tanner's House", established in June 2017. Brent's Place is managed and operated by the Foundation. The Brent Eley Foundation (dba Brent's Place) is committed to providing Safe-Clean, long-term housing for families and children with cancer and other life-threatening illnesses while they receive treatment at local hospitals. In addition to independent living accommodations, Brent's Place offers a variety of uniquely tailored programs and services for the entire family designed to help in the healing process.

Brent Eley Center is a supporting organization, operated exclusively for the benefit of Brent Eley Foundation (the "Foundation"). The Center owns Brent's Place in Aurora which opened in February 2009. Prior to 2009, the Center acquired land, developed, and financed Brent's Place. Brent's Place is operated by the Foundation and offers safe clean housing and education support for pediatric BMT/Oncology patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,768,308$8,589,404▼ $178,904
Investments in Publicly Traded Securities$1,096,692$1,361,925▲ $265,233
Cash and Non-Interest-Bearing Accounts$445,680$1,178,945▲ $733,265
Pledges and Grants Receivable$870,750$1,078,796▲ $208,046
Prepaid Expenses and Deferred Charges$314,147$523,459▲ $209,312
Savings and Temporary Cash Investments$11,869$487,109▲ $475,240
Loans From Officers Directors$469,640$431,420▼ $38,220
Accounts Receivable$6,500--
Total Assets$12,836,552$13,219,638▲ $383,086
Other Assets Total$1,322,606$0▼ $1,322,606
Liabilities
Tax Exempt Bond Liabilities$3,066,741$1,947,654▼ $1,119,087
Accounts Payable and Accrued Expenses$57,421$36,797▼ $20,624
Total Liabilities$3,593,802$2,415,871▼ $1,177,931
Net Assets / Fund Balance
Unrestricted Net Assets$8,080,820$8,481,242▲ $400,422
Temporarily Rstr Net Assets$1,161,930$2,322,525▲ $1,160,595
Total Net Assets Fund Balance$9,242,750$10,803,767▲ $1,561,017
Total Liabilities and Net Assets / Fund Balance$12,836,552$13,219,638▲ $383,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,724,869$1,234,850$6,959,719
Land$2,787,367-$2,787,367
Equipment$77,168$85,036$162,204
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseOtherTotal
Sean MeyerhofferExecutive Director$20,063$89,232$109,295
John SchliepBusiness Operations Direct-$78,108$78,108

Board Members and Trustees

NameTitle
Donn EleyPresident
Joseph BrunoSecretary
Bruce SiegristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,824
Program Service Revenue
$420,000
Investment Income
$138,373
Other Revenue
$0
All Other Contributions
$1,270,824
Change in Net Assets
$1,434,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$60,852Fair Market Value (FMV) at date of donation
Total Noncash Contributions2$60,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,461
Total Revenue per Audited Statements
$1,955,658
Total Revenue per Form 990
$1,829,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,646
Total Fundraising Expense$72,396
Salaries, Compensation, and Employee Benefits$47,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,720$26,130$4,966$219,816
Interest$81,184$2,136$2,136$85,456
Other Salaries and Wages-$57$27,875$27,932
Current Officers, Directors, Trustees, and Key Employees--$20,063$20,063
Fees for Services Other$2,870$1,914$9,664$14,448
Occupancy$9,682$126-$9,808
Fees for Services Legal-$7,500-$7,500
Office Expenses-$906$3,441$4,347
All Other Expenses-$20$4,251$4,271
Insurance-$1,000-$1,000
Total Functional Expenses$282,456$39,789$72,396$394,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,641
Total Expenses per Audited Statements$394,641
Total Expenses per Form 990$394,641
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$469,640$431,420▼ $38,220
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Health Facilities Authority2012-06-15$2,250,000To refund a prior bond issue, dated 10/2/07

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,250,000--$64,060

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“During 2015, the bylaws of Brent Eley Center, Inc. (the "Center") were amended to properly reflect an amendment approved by the Board in 2008. The amendment specified that Brent Eley Foundation (the "Foundation") is the sole voting member of the Center. Although the bylaws were only recently formally amended, in 2015, the Center and Foundation have been acting in this capacity since 2008, when election was made by the Board.”

Form 990, Part VI, Section A, line 6

“Per the by-laws, the sole voting member of Brent Eley Center, Inc. (the Center) is the Brent Eley Foundation, the supported Colorado nonprofit corporation.”

Form 990, Part VI, Section A, line 7A

“The Member (Brent Eley Foundation) elects all members of the Center's Board of Directors.”

Form 990, Part VI, Section A, line 7B

“Certain decisions of the governing body are subject to approval by the member (Brent Eley Foundation), including but not limited to such actions as the sale, lease or other disposition of real or personal property; entering into borrowing agreements; adoption of the annual or capital budgets; appointment of independent auditors; and amendment or restatement of the Articles of Incorporation or By-Laws of the Center.”

Form 990, Part VI, Section A, line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The completed 990 and schedules are reviewed by Brent Eley Foundation's Contract Accountant, Brent Eley Foundation's Executive Director, the President of the Center, and Brent Eley Foundation's Finance and Audit Committee. Following this review, a copy is given to each voting member of the board of directors before its submission to the IRS.”

Form 990, Part VI, Section B, line 12C

“At an annual meeting, the members of the board of directors review the conflict of interest policy statement and state any potential conflict of interest according to the policy. They are asked to sign a policy statement annually disclosing any existing conflicts of interest and the mitigating steps being implemented to resolve the conflicts, or confirming that there are no conflicts of interest. Compliance with the policy is monitored by the Board President.”

Form 990, Part VI, Section B, line 15

“The Center does not have any compensated employees. Certain employees of Brent Eley Foundation perform administrative and fundraising services, and managerial duties as required.”

Form 990, Part VI, Section C, line 19

“The Center's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brent Eley Center Inc
EIN
20-5313113
Phone
7203432800
Address
11980 East 16th Avenue, Aurora, CO 80010

Signing Officer

Name
Donn Eley
Title
President
Phone
7203432800
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donn Eley
Formed
2006
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steve Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“There were no changes to the organization's audit oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036797
IRS990/AccountsReceivableGrp/BOYAmt06500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Brent Eley Center is a supporting organization, operated exclusively for the benefit of Brent Eley Foundation (the "Foundation"). The Center owns Brent's Place in Aurora which opened in February 2009. Prior to 2009, the Center acquired land, developed, and financed Brent's Place. Brent's Place is operated by the Foundation and offers safe clean housing and education support for pediatric BMT/Oncology patients and their families.
IRS990/AllOtherContributionsAmt01270824
IRS990/AllOtherExpensesGrp/FundraisingAmt04251
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/TotalAmt04271
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sean Meyerhoffer
IRS990/BooksInCareOfDetail/PhoneNum07203432800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011980 East 16th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0445680
IRS990/CashNonInterestBearingGrp/EOYAmt01178945
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020063
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01270824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138373
IRS990/CYOtherExpensesAmt0346646
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0420000
IRS990/CYRevenuesLessExpensesAmt01434556
IRS990/CYSalariesCompEmpBnftPaidAmt047995
IRS990/CYTotalExpensesAmt0394641
IRS990/CYTotalFundraisingExpenseAmt072396
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01829197
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04966
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026130
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188720
IRS990/DepreciationDepletionGrp/TotalAmt0219816
IRS990/Desc0Brent's Place is a Hospital Hospitality House program operated by the Brent Eley Foundation which provides Safe-Clean housing and education support for primarily pediatric BMT/Oncology patients and their families. Brent Eley Center owns the Brent's Place facility, a 16-unit apartment building and adjacent land for future expansion. Rent is paid by the Brent Eley Foundation to Brent Eley Center for use of the facility. In 2015, the Brent's Place program served more than 116 patients and provided over 7,173 room nights, and 806 support programs and activities to patients and families in need.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0130966
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0282456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/FundraisingAmt09664
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01914
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02870
IRS990/FeesForServicesOtherGrp/TotalAmt014448
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411165
IRS990/Form990PartVIISectionAGrp/PersonNm0Donn Eley
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Siegrist
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Meyerhoffer
IRS990/Form990PartVIISectionAGrp/PersonNm4John Schliep
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt382710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt466943
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Business Operations Direct
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0125899
IRS990/GainOrLossGrp/SecuritiesAmt0875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01501368
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0875
IRS990/GrossReceiptsAmt03204666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/TotalAmt01000
IRS990/InterestGrp/FundraisingAmt02136
IRS990/InterestGrp/ManagementAndGeneralAmt02136
IRS990/InterestGrp/ProgramServicesAmt081184
IRS990/InterestGrp/TotalAmt085456
IRS990/InvestmentIncomeGrp/ExclusionAmt011599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01096692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01361925
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01319886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08768308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08589404
IRS990/LandBldgEquipCostOrOtherBssAmt09909290
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01375469
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0469640
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0431420
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule OBrent Eley Center is a supporting organization, operated exclusively for the benefit of the Foundation (the "Foundation"). The Center owns Brent's Place in Aurora which opened in February 2009. Prior to 2009, the Center acquired land, developed, and financed Brent's Place. Brent's Place is operated by the Foundation and offers safe clean housing and education support for pediatric BMT/Oncology patients and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09242750
IRS990/NetAssetsOrFundBalancesEOYAmt010803767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4505
IRS990/NoncashContributionsAmt060852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126
IRS990/OccupancyGrp/ProgramServicesAmt09682
IRS990/OccupancyGrp/TotalAmt09808
IRS990/OfficeExpensesGrp/FundraisingAmt03441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OfficeExpensesGrp/TotalAmt04347
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01322606
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057
IRS990/OtherSalariesAndWagesGrp/TotalAmt027932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0870750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01078796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0314147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0523459
IRS990/PrincipalOfficerNm0Donn Eley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Rent from Foundation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01384228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012023
IRS990/PYOtherExpensesAmt0337135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0420000
IRS990/PYRevenuesLessExpensesAmt01445181
IRS990/PYSalariesCompEmpBnftPaidAmt017850
IRS990/PYTotalExpensesAmt0371070
IRS990/PYTotalProfFndrsngExpnsAmt016085
IRS990/PYTotalRevenueAmt01816251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01434556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487109
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Brent Eley Foundation (the "Foundation") operates Brent's Place, property used to provide housing and support services near medical facilities for families with a child or adult undergoing treatment for cancer and other life-threatening diseases. Brent's Place is owned by Brent Eley Center, Inc. (the "Center") and, therefore, rent is collected from the Foundation by the Center for usage of the Hospital Hospitality House. During 2015, the Foundation paid the Center $420,000 for usage of the property.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11h (v & vi):
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841387528
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Brent Eley Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05724869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06959719
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0130966
IRS990ScheduleD/EquipmentGrp/BookValueAmt077168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0394641
IRS990ScheduleD/LandGrp/BookValueAmt02787367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02787367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4505
IRS990ScheduleD/RevenueNotReportedAmt0126461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01829197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08589404
IRS990ScheduleD/TotalExpensesPerForm990Amt0394641
IRS990ScheduleD/TotalRevenuePerForm990Amt01829197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01955658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394641
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-06-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840752932
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Colorado Health Facilities Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To refund a prior bond issue, dated 10/2/07
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt064060
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0431420
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0C D Noyes Chris and Deann
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0See Pt V Board Member's daughter and son-in-law
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Brent Eley Center originally received a loan from Dutch Mill Village, L.L.C., which is a company that is owned by one of the Board Members. In 2010, the loan was sold by Dutch Mill Village, L.L.C. to the Board Member's daughter and son-in-law. As part of the agreement, all accrued interest through the date of the agreement was forgiven, the interest rate on the note was decreased from 6% to 4.5%, and the maturity date of the note was extended to October 1, 2024.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V:
IRS990ScheduleL/TotalBalanceDueAmt0431420
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt03
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV at date of donation
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt060852
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2015, the bylaws of Brent Eley Center, Inc. (the "Center") were amended to properly reflect an amendment approved by the Board in 2008. The amendment specified that Brent Eley Foundation (the "Foundation") is the sole voting member of the Center. Although the bylaws were only recently formally amended, in 2015, the Center and Foundation have been acting in this capacity since 2008, when election was made by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the by-laws, the sole voting member of Brent Eley Center, Inc. (the Center) is the Brent Eley Foundation, the supported Colorado nonprofit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Member (Brent Eley Foundation) elects all members of the Center's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certain decisions of the governing body are subject to approval by the member (Brent Eley Foundation), including but not limited to such actions as the sale, lease or other disposition of real or personal property; entering into borrowing agreements; adoption of the annual or capital budgets; appointment of independent auditors; and amendment or restatement of the Articles of Incorporation or By-Laws of the Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The completed 990 and schedules are reviewed by Brent Eley Foundation's Contract Accountant, Brent Eley Foundation's Executive Director, the President of the Center, and Brent Eley Foundation's Finance and Audit Committee. Following this review, a copy is given to each voting member of the board of directors before its submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6At an annual meeting, the members of the board of directors review the conflict of interest policy statement and state any potential conflict of interest according to the policy. They are asked to sign a policy statement annually disclosing any existing conflicts of interest and the mitigating steps being implemented to resolve the conflicts, or confirming that there are no conflicts of interest. Compliance with the policy is monitored by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Center does not have any compensated employees. Certain employees of Brent Eley Foundation perform administrative and fundraising services, and managerial duties as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Center's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9There were no changes to the organization's audit oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Brent Eley Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841387528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,219,638
Liabilities
$2,415,871
Net assets
$10,803,767
Revenue
$1,829,197
Expenses
$394,641
Net income
$1,434,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$15.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.16$15.7$1.01$2.00$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.76$16.6$1.43$0.66$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.87$15.8$0.95$0.71$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.09$15.5$0.98$0.68$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$3.19$15.3$0.76$0.54$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$3.24$15.0$4.52$0.34$4.18
2015Detailed filing. Detailed filing data is available for this year.$13.2$2.42$10.8$1.83$0.39$1.43
2014Detailed filing. Detailed filing data is available for this year.$12.8$3.59$9.24$1.82$0.37$1.45
2013Detailed filing. Detailed filing data is available for this year.$11.5$3.72$7.77$0.56$0.37$0.19
2012Summary only. Only limited summary data is available for this year.$11.5$3.87$7.58$1.08$0.38$0.70
2011Summary only. Only limited summary data is available for this year.$10.7$3.91$6.79$1.28$0.42$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits