Civic Intelligence

Isaac Bruce Foundation

990EZ • Fiscal year 2019 • EIN 20-8066845

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$119,018

Up $10,998 (+10%) from 2018

Net Assets

Up

$119,018

Up $10,998 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$161,624

Up $51,920 (+47%) from 2018

Expenses

Up

$150,626

Up $8,241 (+5.8%) from 2018

Net Income

Up

$10,998

Up $43,679 (+134%) from 2018

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

2019

Assets$119,018
Liabilities$0
Net Assets$119,018

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

2019

Revenue$161,624
Expenses$150,626
Net Income$10,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$161,624
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.$10,000$10,000
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.$5,000$5,000
Flight 300 Program - This program provides transportation to college bound students in need.-$4,697
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
2020-02-21
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 1,537Activity Missouri State University Scholarship Grantee Neema Shabazz Street 901 S 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 5,000Activity University Of Memphis Scholarship Grantee Allyson Amegashie Street 103 Wilder Tower City, State, Zip Memphis, TN 38152-3520Relationship None Amount 2,500Activity Clark Atlanta University Scholarship Grantee Talar Goodman Street 223 James P Brawley Dr SW City, State, Zip Atlanta, GA 30314Relationship None Amount 2,500Relationship None

Description of other expenses Part I line 16

Description AmountFlight 300 Program 4,697Football Clinic Expenses 3,343Gridiron Gala Expenses 42,054Insurance 315Office Supplies 885Marketing 717Fax Internet and Phone 2,446Website 21Payroll Taxes 3,708Storage 812Charitable Merchandise 1,188Flag Football Challenge 15,634

Raw XML Appendix171 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 1,537Activity Missouri State University Scholarship Grantee Neema Shabazz Street 901 S 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 5,000Activity University Of Memphis Scholarship Grantee Allyson Amegashie Street 103 Wilder Tower City, State, Zip Memphis, TN 38152-3520Relationship None Amount 2,500Activity Clark Atlanta University Scholarship Grantee Talar Goodman Street 223 James P Brawley Dr SW City, State, Zip Atlanta, GA 30314Relationship None Amount 2,500Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountFlight 300 Program 4,697Football Clinic Expenses 3,343Gridiron Gala Expenses 42,054Insurance 315Office Supplies 885Marketing 717Fax Internet and Phone 2,446Website 21Payroll Taxes 3,708Storage 812Charitable Merchandise 1,188Flag Football Challenge 15,634
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/TaxYr02019

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