Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 20-8066845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 79.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$140,701
Down $70,235 (-33%) from 2016
Net Assets
Down$140,701
Down $70,235 (-33%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$75,661
Down $249,697 (-77%) from 2016
Expenses
Down$145,896
Down $43,755 (-23%) from 2016
Net Income
Down-$70,235
Down $205,942 (-152%) from 2016
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
| Description | Grants | Expenses |
|---|---|---|
| Literacy Efforts - The Isaac Bruce Foundation in partnership with Ready Readers donated books to local preschool children IBF also donated funds for school library renovations | $15,000 | $15,000 |
| Scholarship Program - Provides scholarships to college bound high school seniors | $10,000 | $10,000 |
| Flight 300 Program - This program provides transportation to college bound students in need | - | $3,935 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffani W Burris | Executive Director | FT | $60,000 | - | $60,000 |
| Isaac Bruce | President | PT | $0 | - | - |
“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 5,700 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.”
“Activity Flance Early Learning Center Playground Build Grantee Flance Early Learning Center Street 1908 OFallon Street City, State, Zip Saint Louis, MO 63106Relationship None Amount 10,000Activity St Louis Public Schools Scholarship Grantee Emily Rhodes Street 901 South National Ave City, State, Zip Springfield, MO 65897Relationship None Amount 5,000Activity St Louis Public Schools Books Purchase Grantee St Louis Public Schools Street 801 N 11th Street 3rd Floor City, State, Zip Saint Louis, MO 63101Relationship None Amount 10,000Activity Ready Readers Grantee Lisa Greening Street 10403 Baur Blvd Ste H City, State, Zip Saint Louis, MO 63132Relationship None Amount 5,000Activity University Of Memphis Scholarship Grantee Stephen Hall Street 103 Wilder Tower City, State, Zip Memphis, TN 38152Relationship None Amount 2,500Activity Fort Lauderdale Scholarship Grantee Brianna Nargisa Street 2400 Sixth Street NW Ste 205 City, State, Zip Washington, DC 20059Relationship None Amount 2,500Activity St Louis Public Schools Weight Room Grantee St Louis Public School Street 801 North 11th Street Third Floor City, State, Zip Saint Louis, MO 63101Relationship None Amount 5,000”
“Description AmountDJ For Football Clinic 300Flight 300 Program 3,935Football Clinic Expenses 3,440Gridiron Gala Expenses 22,300Motion For Kids Sponsorship 1,000Office Supplies 615Marketing 192Telephone 2,261Website 813Payroll Taxes 3,486Storage 686Travel 1,549Charitable Merchandise 1,642”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tiffani W Burris |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3143694074 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OFallon |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63366 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 210936 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140701 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75495 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -70235 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 210936 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140701 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75661 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 166 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 210936 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 210936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140701 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tiffani W Burris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Isaac Bruce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42219 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educate kids about health and fitness |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1027 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Literacy Efforts - The Isaac Bruce Foundation in partnership with Ready Readers donated books to local preschool children IBF also donated funds for school library renovations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scholarship Program - Provides scholarships to college bound high school seniors |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Flight 300 Program - This program provides transportation to college bound students in need |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3935 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145896 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28935 |
| IRS990EZ/TotalRevenueAmt | 0 | 75661 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.isaacbruce.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 443832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 277090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 277090 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5256 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 726178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129258 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 726178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 325358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 726621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 5,700 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/ExplanationTxt | 1 | Activity Flance Early Learning Center Playground Build Grantee Flance Early Learning Center Street 1908 OFallon Street City, State, Zip Saint Louis, MO 63106Relationship None Amount 10,000Activity St Louis Public Schools Scholarship Grantee Emily Rhodes Street 901 South National Ave City, State, Zip Springfield, MO 65897Relationship None Amount 5,000Activity St Louis Public Schools Books Purchase Grantee St Louis Public Schools Street 801 N 11th Street 3rd Floor City, State, Zip Saint Louis, MO 63101Relationship None Amount 10,000Activity Ready Readers Grantee Lisa Greening Street 10403 Baur Blvd Ste H City, State, Zip Saint Louis, MO 63132Relationship None Amount 5,000Activity University Of Memphis Scholarship Grantee Stephen Hall Street 103 Wilder Tower City, State, Zip Memphis, TN 38152Relationship None Amount 2,500Activity Fort Lauderdale Scholarship Grantee Brianna Nargisa Street 2400 Sixth Street NW Ste 205 City, State, Zip Washington, DC 20059Relationship None Amount 2,500Activity St Louis Public Schools Weight Room Grantee St Louis Public School Street 801 North 11th Street Third Floor City, State, Zip Saint Louis, MO 63101Relationship None Amount 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDJ For Football Clinic 300Flight 300 Program 3,935Football Clinic Expenses 3,440Gridiron Gala Expenses 22,300Motion For Kids Sponsorship 1,000Office Supplies 615Marketing 192Telephone 2,261Website 813Payroll Taxes 3,486Storage 686Travel 1,549Charitable Merchandise 1,642 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tiffani W Burris |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3143694074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Isaac Bruce Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISAA |
| ReturnHeader/Filer/EIN | 0 | 208066845 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1919 Homefield Estates Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OFallon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63366 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E5976B460258C84F1B28095DFB8B9F74D2781CF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E5976B460258C84F1B28095DFB8B9F74D2781CF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8057302018038gv2s53t |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-02-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.227.133.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:10:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800626529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BW Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14785 Preston Road Ste 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4692266856 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Zachary Wilson CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-26T15:38:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.