Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 20-8066845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$49,102
Down $24,875 (-34%) from 2011
Net Assets
$49,102
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
Down$62,422
Down $5,419 (-8.0%) from 2011
Expenses
Down$87,297
Down $7,531 (-7.9%) from 2011
Net Income
Up-$24,875
Up $2,112 (+7.8%) from 2011
The Isaac Bruce Foundation focuses on educating kids about health, wellness, fitness, and education. Through the foundation, we reach out to the youth to teach them at an early age about the importance of a healthy lifestyle with a focus on education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 73977 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 49102 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 62367 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -24875 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1570 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 12500 |
| IRS990EZ/GrossReceipts | 0 | 62422 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 73977 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 73977 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 49102 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 49102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Tiffani Burris |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Isaac Bruce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 33227 |
| IRS990EZ/OtherRevenueTotal | 0 | 55 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Educate kids about health and fitness |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Ready Readers - Donated 7000 copies of 4The Little Engine That Could4 to local preschool children The program inspires reading at an early age |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Scholarship Program - Provides scholarships to college bound high school seniors |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Football Clinic - Provides youth the opportunity to work on their football skills sportsmanship and teamworks skills while building self esteem both on and off the field |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 10000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3671 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 40000 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 631 Homerun Drive Ste 100 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OFallon |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63366 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Tiffani Burris |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3143694074 |
| IRS990EZ/TotalAssets/BOY | 0 | 73977 |
| IRS990EZ/TotalAssets/EOY | 0 | 49102 |
| IRS990EZ/TotalExpenses | 0 | 87297 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 18671 |
| IRS990EZ/TotalRevenue | 0 | 62422 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | wwwisaacbruceorg |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 62367 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 67687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 108170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 83148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 132740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 454112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2765 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3074 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 454112 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 62367 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 67687 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 108170 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 83148 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 132740 |
| IRS990ScheduleA/Total509/Total | 0 | 454112 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 62422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 67841 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 108210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 83208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 135505 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 457186 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Information regarding transfers associated with personal benefit contracts: A) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract No B) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract No |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Interest Income 55 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Activity St Louis Public Schools Scholarship Grantee Oriel Williams - Uni of Missouri Street 327 Millennium Student Center City, State, Zip Saint Louis MO 63121 Relationship None Amount 5,000 Activity Fort Lauderdale Scholarship Grantee Kamyria Deale - North Carolina A&T Street 1601 East Market Street City, State, Zip Greensboro NC 27411 Relationship None Amount 2,500 Activity University of Memphis Scholarship Grantee Taylor Dodd - Uni of Memphis Street PO Box 1000 Department 313 City, State, Zip Memphis TN 38148 Relationship None Amount 2,500 Activity Dillard High School Grant Grantee Dillard High School Street 2501 NW 11th Street City, State, Zip Fort Lauderdale FL 33311 Relationship None Amount 2,500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description Amount Charitable Donation Merchandise 1,500 Books for Ready Readers 5,000 Website 660 Supplies 44 Postage 213 Pay Pal Fees 90 Bank Fees 56 Email Service 252 Football Clinic Expenses 3,671 Bob N Weave Fund Raiser- Venue/Food 3,688 Bob N Weave Fund Raiser- Entertain 12,000 Bob N Weave Fund Raiser- Valet 380 Bob N Weave Fund Raiser- Sound 2,034 Bob N Weave Fund Raiser- Auction 532 Bob N Weave Fund Raiser- Printing 214 Bob N Weave Fund Raiser- Travel 1,280 Bob N Weave Fund Raiser- Supplies 338 Bob N Weave Fund Raiser- Items 775 Bob N Weave Fund Raiser- Bank Fees 500 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 208066845 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Isaac Bruce Foundation |
| ReturnHeader/Filer/NameControl | 0 | ISAA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 631 Homerun Drive Suite 100 |
| ReturnHeader/Filer/USAddress/City | 0 | OFallon |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63366 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-13 |
| ReturnHeader/Officer/Name | 0 | Isaac Bruce |
| ReturnHeader/Officer/Phone | 0 | 3143694074 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 800626529 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BW Group Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15150 Preston Road Ste 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Dallas |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75248 |
| ReturnHeader/Preparer/Name | 0 | Zachary Wilson CPA |
| ReturnHeader/Preparer/Phone | 0 | 9727632499 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-13T13:01:41-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.