Civic Intelligence

Isaac Bruce Foundation

990EZ • Fiscal year 2015 • EIN 20-8066845

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 28, 2016

1919 Homefield Estates DrOFallon, MO 63366

(314) 369-4074

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$75,229

Up $861 (+1.2%) from 2014

Net Assets

Up

$75,229

Up $861 (+1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$101,730

Up $7,133 (+7.5%) from 2014

Expenses

Up

$100,869

Up $13,271 (+15%) from 2014

Net Income

Down

$861

Down $6,138 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $73,977Liabilities 2011: $02011Assets 2012: $49,102Liabilities 2012: $0Net Assets 2012: $49,1022012Assets 2013: $67,369Liabilities 2013: $0Net Assets 2013: $67,3692013Assets 2014: $74,368Liabilities 2014: $0Net Assets 2014: $74,3682014Assets 2015: $75,229Liabilities 2015: $0Net Assets 2015: $75,2292015Assets 2016: $210,936Liabilities 2016: $0Net Assets 2016: $210,9362016Assets 2017: $140,701Liabilities 2017: $0Net Assets 2017: $140,7012017Assets 2018: $108,020Liabilities 2018: $0Net Assets 2018: $108,0202018Assets 2019: $119,018Liabilities 2019: $0Net Assets 2019: $119,0182019Assets 2020: $139,201Liabilities 2020: $0Net Assets 2020: $139,2012020Assets 2021: $249,610Liabilities 2021: $0Net Assets 2021: $249,6102021Assets 2022: $158,614Liabilities 2022: $0Net Assets 2022: $158,6142022Assets 2023: $115,781Liabilities 2023: $0Net Assets 2023: $115,7812023Assets 2024: $129,267Liabilities 2024: $0Net Assets 2024: $129,2672024Assets 2025: $114,880Liabilities 2025: $0Net Assets 2025: $114,8802025

Highlighted filing

2015

Assets$75,229
Liabilities$0
Net Assets$75,229

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $67,841Expenses 2011: $94,828Net Income 2011: -$26,9872011Revenue 2012: $62,422Expenses 2012: $87,297Net Income 2012: -$24,8752012Revenue 2013: $129,275Expenses 2013: $111,008Net Income 2013: $18,2672013Revenue 2014: $94,597Expenses 2014: $87,598Net Income 2014: $6,9992014Revenue 2015: $101,730Expenses 2015: $100,869Net Income 2015: $8612015Revenue 2016: $325,358Expenses 2016: $189,651Net Income 2016: $135,7072016Revenue 2017: $75,661Expenses 2017: $145,896Net Income 2017: -$70,2352017Revenue 2018: $109,704Expenses 2018: $142,385Net Income 2018: -$32,6812018Revenue 2019: $161,624Expenses 2019: $150,626Net Income 2019: $10,9982019Revenue 2020: $131,216Expenses 2020: $111,033Net Income 2020: $20,1832020Revenue 2021: $360,630Expenses 2021: $250,221Net Income 2021: $110,4092021Revenue 2022: $191,415Expenses 2022: $282,411Net Income 2022: -$90,9962022Revenue 2023: $209,151Expenses 2023: $254,900Net Income 2023: -$45,7492023Revenue 2024: $289,143Expenses 2024: $279,216Net Income 2024: $9,9272024Revenue 2025: $259,782Expenses 2025: $276,610Net Income 2025: -$16,8282025

Highlighted filing

2015

Revenue$101,730
Expenses$100,869
Net Income$861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 28, 2016
Return Version
2015v2.1
Gross Receipts
$101,730
Mission and Program Overview

Mission

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.

Educate kids about health and fitness

Program Services

DescriptionGrantsExpenses
Scholarship Program - Provides scholarships to college bound high school seniors$7,500$7,500
Ready Readers - The Isaac Bruce Foundation in partnership with Ready Readers St Louis donated books to local preschool children The program inspires reading at an early age$7,000$7,000
Charity Ticket Incentive Program - The program rewards local high school student athletes for their work in the classroom and community with the opportunity to go to a NFL game-$5,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffani BurrisExecutive DirectorFT$40,000-$40,000
Isaac BrucePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Isaac Bruce Foundation
EIN
20-8066845
Address
1919 Homefield Estates Dr, OFallon, MO 63366

Signing Officer

Name
Tiffani Burris
Title
Executive Direc
Phone
3143694074
Signed
2016-01-28
Discuss with paid preparer
Yes

Preparer

Firm
BW Group Inc
Address
15150 Preston Road Ste 300, Dallas, TX 75248
Preparer
Zachary Wilson CPA
Phone
9727632499
Supplemental Narrative

Additional Explanations

General explanation attachment

The Isaac Bruce Foundation focuses on health, wellness, nutrition, fitness, and education. It reaches out to youth and teaches them at an early age the importance of a healthy lifestyle with a focus on education. The Foundation has donated more than $250,000 in grants and scholarships, fed over 3,000 families, had over 3,800 kids participate in football camps, donated over 1,200 signed auction items to raise money, and donated over 14,000 books to kids.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 contractNoB) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contractNo

List of grants and similar amounts paid Part I line 10

Activity Broward County Scholarship Grantee Keila Bazile Street 4000 Central Florida Blvd City, State, Zip Orlando, FL 32816-0113Relationship None Amount 2,500Activity St Louis Scholarship Grantee Kacey Tatum Street PO Box 629 City, State, Zip Grambling, LA 71245Relationship None Amount 5,000Activity Ready Readers Grantee Lisa Greening Street 1974 Innerbelt Business Center Dr City, State, Zip Saint Louis, MO 63114Relationship None Amount 7,000Activity Ozzie and Friends Concert Grantee Ozzie Smith Charitable Foundation Street 383 Marshall Avenue City, State, Zip Saint Louis, MO 63119Relationship None Amount 1,000

Description of other expenses Part I line 16

Description AmountCharitable Donation Merchandise 1,880Gridiron Gala Entertainment 3,395Event Supplies 3,941Supplies 536DJ for Football Clinic 200Marketing 940Jerseys Helmets Tickets for Auction 1,300Light and Sound 2,548Website and Email 388Storage 518Fax and Internet 1,834Flight 300 Program 1,303Charitable Ticket Incentive Program 5,070Consignment Items For Auction 8,595Mobile Bidding System 3,895

Raw XML Appendix159 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship Program - Provides scholarships to college bound high school seniors
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Charity Ticket Incentive Program - The program rewards local high school student athletes for their work in the classroom and community with the opportunity to go to a NFL game
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Isaac Bruce Foundation focuses on health, wellness, nutrition, fitness, and education. It reaches out to youth and teaches them at an early age the importance of a healthy lifestyle with a focus on education. The Foundation has donated more than $250,000 in grants and scholarships, fed over 3,000 families, had over 3,800 kids participate in football camps, donated over 1,200 signed auction items to raise money, and donated over 14,000 books to kids.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 contractNoB) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contractNo
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Broward County Scholarship Grantee Keila Bazile Street 4000 Central Florida Blvd City, State, Zip Orlando, FL 32816-0113Relationship None Amount 2,500Activity St Louis Scholarship Grantee Kacey Tatum Street PO Box 629 City, State, Zip Grambling, LA 71245Relationship None Amount 5,000Activity Ready Readers Grantee Lisa Greening Street 1974 Innerbelt Business Center Dr City, State, Zip Saint Louis, MO 63114Relationship None Amount 7,000Activity Ozzie and Friends Concert Grantee Ozzie Smith Charitable Foundation Street 383 Marshall Avenue City, State, Zip Saint Louis, MO 63119Relationship None Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCharitable Donation Merchandise 1,880Gridiron Gala Entertainment 3,395Event Supplies 3,941Supplies 536DJ for Football Clinic 200Marketing 940Jerseys Helmets Tickets for Auction 1,300Light and Sound 2,548Website and Email 388Storage 518Fax and Internet 1,834Flight 300 Program 1,303Charitable Ticket Incentive Program 5,070Consignment Items For Auction 8,595Mobile Bidding System 3,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffani Burris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03143694074
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isaac Bruce Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ISAA
ReturnHeader/Filer/EIN0208066845
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 Homefield Estates Dr
ReturnHeader/Filer/USAddress/CityNm0OFallon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063366
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015150 Preston Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09727632499
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Wilson CPA
ReturnHeader/ReturnTs02016-02-01T11:25:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.60$2.77$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.89$2.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.09$2.55$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.91$2.82$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.61$2.50$1.10
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.31$1.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.62$1.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.10$1.42$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.76$1.46$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.25$1.90$1.36
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.02$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.95$0.88$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.29$1.11$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.62$0.87$0.25
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.68$0.95$0.27