Civic Intelligence

Isaac Bruce Foundation

990 • Fiscal year 2016 • EIN 20-8066845

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization Profilewww.isaacbruce.org
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$210,936

Up $135,707 (+180%) from 2015

Net Assets

Up

$210,936

Up $135,707 (+180%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$325,358

Up $223,628 (+220%) from 2015

Expenses

Up

$189,651

Up $88,782 (+88%) from 2015

Net Income

Up

$135,707

Up $134,846 (+15662%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$210,936
Liabilities$0
Net Assets$210,936
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$325,358
Expenses$189,651
Net Income$135,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$325,358
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,229$210,936▲ $135,707
Total Assets$75,229$210,936▲ $135,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,229$210,936▲ $135,707
Total Net Assets Fund Balance$75,229$210,936▲ $135,707
Total Liabilities and Net Assets / Fund Balance$75,229$210,936▲ $135,707
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffani W BurrisExecutive DirectorFT$48,333$48,333

Board Members and Trustees

NameTitle
Isaac BrucePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$319,973
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$5,256
All Other Contributions
$42,883
Change in Net Assets
$135,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,358
Total Revenue per Audited Statements
$325,358
Total Revenue per Form 990
$325,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,064
Total Fundraising Expense$87,875
Grants and Similar Amounts Paid$39,587
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$48,333$3,520$51,853
Occupancy--$34,418$34,418
Grants to Domestic Orgs$28,624--$28,624
Travel--$25,934$25,934
All Other Expenses$3,365$7,689-$11,054
Grants to Domestic Individuals$10,963--$10,963
Other Expenses-$219$8,317$8,536
Fees for Services Accounting-$2,050-$2,050
Insurance--$1,029$1,029
Advertising-$533-$533
Total Functional Expenses$42,952$58,824$87,875$189,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,651
Total Expenses per Audited Statements$189,651
Total Expenses per Form 990$189,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Public Schools FoundationSaint Louis, MO501c3-$10,000
Bill Winston MinistriesOak Park, IL501c3-$5,000
Joseph Prince MinistriesFort Mill, SC501c3-$5,000
Reader ReadersSaint Louis, MO501c3-$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legends Dome$277,090$277,090$49,153$227,937
Total Events$277,090$277,090$87,875$189,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body has reviewed Form 990. Form 990 is accurate to best of the governing bodys knowledge.”

CEO executive director top management comp Part VI line 15A

“The compensation of management is dependent on comparisons of other organizations with similar compensation.”

Other officer or key employee compensation Part VI line 15B

“The compensation of management is dependent on comparisons of other organizations with similar compensation.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

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
Officer
Phone
3143694074
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffani W Burris
Formed
2006
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
114

Preparer

Firm
BW Group Inc
Address
14785 Preston Road Ste 550, Dallas, TX 75254
Preparer
Zachary Wilson CPA
Phone
4692266856
Supplemental Narrative

Additional Explanations

General explanation attachment

“The IBF has impacted the lives of thousands through its programs. More than a quarter of a million dollars has been donated for scholarships and grants. An applicant for the Flight 300 transportation program has never been turned away. Isaac donates more than 300 pieces of signed merchandise to charitable organizations annually to assist them in fundraising efforts. More than 5,200 kids have participated in the free football clinic. More than 20,000 books have been provided through literacy programs, and the IBF is working with St. Louis Public Schools in an effort to update the school libraries with new and relevant titles.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2University of Memphis Scholarship
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Reader Readers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Bill Winston Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Joseph Prince Ministries
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11974 Innerbelt Business Center Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 947
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 2115
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has reviewed Form 990. Form 990 is accurate to best of the governing bodys knowledge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of management is dependent on comparisons of other organizations with similar compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of management is dependent on comparisons of other organizations with similar compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The IBF has impacted the lives of thousands through its programs. More than a quarter of a million dollars has been donated for scholarships and grants. An applicant for the Flight 300 transportation program has never been turned away. Isaac donates more than 300 pieces of signed merchandise to charitable organizations annually to assist them in fundraising efforts. More than 5,200 kids have participated in the free football clinic. More than 20,000 books have been provided through literacy programs, and the IBF is working with St. Louis Public Schools in an effort to update the school libraries with new and relevant titles.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,936
Liabilities
$0
Net assets
$210,936
Revenue
$325,358
Expenses
$189,651
Net income
$135,707
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