Civic Intelligence

Isaac Bruce Foundation

990 • Fiscal year 2023 • EIN 20-8066845

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 24, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$115,781

Down $42,833 (-27%) from 2022

Net Assets

Down

$115,781

Down $42,833 (-27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$209,151

Up $17,736 (+9.3%) from 2022

Expenses

Down

$254,900

Down $27,511 (-9.7%) from 2022

Net Income

Up

-$45,749

Up $45,247 (+50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$115,781
Liabilities$0
Net Assets$115,781
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$209,151
Expenses$254,900
Net Income-$45,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 24, 2024
Return Version
2023v4.0
Gross Receipts
$209,151
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
Investments in Publicly Traded Securities$62,798$65,714▲ $2,916
Cash and Non-Interest-Bearing Accounts$95,816$50,067▼ $45,749
Total Assets$158,614$115,781▼ $42,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,614$115,781▼ $42,833
Total Net Assets Fund Balance$158,614$115,781▼ $42,833
Total Liabilities and Net Assets / Fund Balance$158,614$115,781▼ $42,833
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffani W BurrisExecutive DirectorFT$67,600$67,600

Board Members and Trustees

NameTitle
Isaac BrucePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$208,836
Program Service Revenue
$0
Investment Income
$315
Other Revenue
$0
All Other Contributions
$142,405
Change in Net Assets
$-45,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,151
Revenue Not Reported on Form 990
$2,916
Total Revenue per Audited Statements
$212,067
Total Revenue per Form 990
$209,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,202
Salaries, Compensation, and Employee Benefits$72,698
Total Fundraising Expense$38,173
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$67,600-$67,600
Grants to Domestic Individuals$15,000--$15,000
Office Expenses-$5,491-$5,491
Payroll Taxes-$5,098-$5,098
Fees for Services Accounting-$2,100-$2,100
Other Expenses$1,922-$38,173$1,922
Total Functional Expenses$136,438$80,289$38,173$254,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,900
Total Expenses per Audited Statements$254,900
Total Expenses per Form 990$254,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GridironGala$58,533$58,533$14,958$43,575
Fball Clinic$7,898$7,898-$7,898
Total Events$66,431$66,431$43,658$22,773
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 35% controlled entity
No
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
2024-01-24
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
1
Volunteers
35

Preparer

Firm
BW Group Inc
Address
15455 Dallas Pkwy Ste 600, Addison, TX 75001
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.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014958
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017336
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0St Louis Public School Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Fort Lauderdale Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2University of Memphis Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship monitoring procedures are available upon request.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 5,700 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/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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0115781
IRS990/TotalAssetsGrp/BOYAmt0158614
IRS990/TotalAssetsGrp/EOYAmt0115781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208836
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01922
IRS990/TotalProgramServiceExpensesAmt0136438
IRS990/TotalReportableCompFromOrgAmt067600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01919 Homefield Estates Drive
IRS990/USAddress/CityNm0OFallon
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063366
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.isaacbruce.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffani Burris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03143694074
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800626529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BW Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015455 Dallas Pkwy Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum04692266856
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Wilson CPA
ReturnHeader/ReturnTs02024-01-24T14:36:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tiffani
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burris
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,781
Liabilities
$0
Net assets
$115,781
Revenue
$209,151
Expenses
$254,900
Net income
-$45,749
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