Civic Intelligence

Isaac Bruce Foundation

990EZ • Fiscal year 2018 • EIN 20-8066845

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$108,020

Down $32,681 (-23%) from 2017

Net Assets

Down

$108,020

Down $32,681 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$109,704

Up $34,043 (+45%) from 2017

Expenses

Down

$142,385

Down $3,511 (-2.4%) from 2017

Net Income

Up

-$32,681

Up $37,554 (+53%) from 2017

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

2018

Assets$108,020
Liabilities$0
Net Assets$108,020

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

2018

Revenue$109,704
Expenses$142,385
Net Income-$32,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 16, 2019
Return Version
2018v3.1
Gross Receipts
$109,704
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
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$12,500$12,500
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-$6,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffani W BurrisExecutive DirectorFT$55,000-$55,000
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
Officer
Phone
3143694074
Signed
2019-01-16
Discuss with paid preparer
Yes

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 5,700 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.

List of grants and similar amounts paid Part I line 10

Activity Motion For Kids Program Grantee Motion For Kids Program Street 555 Washigton Ave Ste 100 City, State, Zip Saint Louis, MO 63101-1249Relationship None Amount 1,000Activity St Louis Public Schools Scholarship Grantee Damon Tatum Street 11 Jesse Hall, University of MO City, State, Zip Columbia, MO 65211Relationship 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 2,500Activity University Of Memphis Scholarship Grantee Riley Lara Street 103 Wilder Tower City, State, Zip Memphis, TN 38152-3520Relationship None Amount 2,500Activity Fort Lauderdale Scholarship Grantee Britney Lundy Street 1700 Lee Hall Dr, 101 Foote Hilyer City, State, Zip Tallahassee, FL 32307Relationship None Amount 2,500Activity St Louis Public Schools Weight Room Grantee Gateway Stem Highschool Street 801 North 11th Street Third Floor City, State, Zip Saint Louis, MO 63101Relationship None Amount 5,000

Description of other expenses Part I line 16

Description AmountDJ For Football Clinic 300Flight 300 Program 6,620Football Clinic Expenses 3,159Gridiron Gala Expenses 15,920Insurance 1,015Office Supplies 222Marketing 2,720Fax Internet and Phone 1,502Website 41Payroll Taxes 5,242Storage 580Transportation 3,479Charitable Merchandise 1,015Flag Football Challenge 12,163Boys and Girls Club Movie Exp 1,767

Raw XML Appendix163 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Activity Motion For Kids Program Grantee Motion For Kids Program Street 555 Washigton Ave Ste 100 City, State, Zip Saint Louis, MO 63101-1249Relationship None Amount 1,000Activity St Louis Public Schools Scholarship Grantee Damon Tatum Street 11 Jesse Hall, University of MO City, State, Zip Columbia, MO 65211Relationship 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 2,500Activity University Of Memphis Scholarship Grantee Riley Lara Street 103 Wilder Tower City, State, Zip Memphis, TN 38152-3520Relationship None Amount 2,500Activity Fort Lauderdale Scholarship Grantee Britney Lundy Street 1700 Lee Hall Dr, 101 Foote Hilyer City, State, Zip Tallahassee, FL 32307Relationship None Amount 2,500Activity St Louis Public Schools Weight Room Grantee Gateway Stem Highschool Street 801 North 11th Street Third Floor City, State, Zip Saint Louis, MO 63101Relationship None Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDJ For Football Clinic 300Flight 300 Program 6,620Football Clinic Expenses 3,159Gridiron Gala Expenses 15,920Insurance 1,015Office Supplies 222Marketing 2,720Fax Internet and Phone 1,502Website 41Payroll Taxes 5,242Storage 580Transportation 3,479Charitable Merchandise 1,015Flag Football Challenge 12,163Boys and Girls Club Movie Exp 1,767
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
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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