Civic Intelligence

Brooks Foundation

990EZ • Fiscal year 2022 • EIN 20-8593004

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

Organization ProfileN/A
PO Box 466Yachats, OR 97498

(503) 720-6660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

381%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,631

Up $23,126 (+41%) from 2021

Net Assets

Up

$79,631

Up $23,126 (+41%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$37,312

Up $29,558 (+381%) from 2021

Expenses

Down

$14,186

Down $4,043 (-22%) from 2021

Net Income

Up

$23,126

Up $33,601 (+321%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $20,064Liabilities 2016: $02016Assets 2017: $28,729Liabilities 2017: $02017Assets 2018: $24,538Liabilities 2018: $02018Assets 2020: $66,980Net Assets 2020: $66,9802020Assets 2021: $56,505Net Assets 2021: $56,5052021Assets 2022: $79,631Net Assets 2022: $79,6312022Assets 2023: $71,665Net Assets 2023: $71,6652023Assets 2024: $82,814Net Assets 2024: $82,8142024

Highlighted filing

2022

Assets$79,631
Liabilities-
Net Assets$79,631
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $6,030Expenses 2016: $21,488Net Income 2016: -$15,4582016Revenue 2017: $17,129Expenses 2017: $8,465Net Income 2017: $8,6642017Revenue 2018: $4,805Expenses 2018: $8,996Net Income 2018: -$4,1912018Revenue 2020: $56,518Expenses 2020: $29,388Net Income 2020: $27,1302020Revenue 2021: $7,754Expenses 2021: $18,229Net Income 2021: -$10,4752021Revenue 2022: $37,312Expenses 2022: $14,186Net Income 2022: $23,1262022Revenue 2023: $18,761Expenses 2023: $26,726Net Income 2023: -$7,9652023Revenue 2024: $43,687Expenses 2024: $32,538Net Income 2024: $11,1492024

Highlighted filing

2022

Revenue$37,312
Expenses$14,186
Net Income$23,126
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$37,312
Mission and Program Overview

Mission

The brooks foundation's mission is to help disadvantaged single parents.

Program Services

DescriptionGrantsExpenses
THE BROOKS FOUNDATION HELPED DISADVANTANGED SINGLE PARENTS WITH RENT, UTILITIES, CAR PAYMENTS, CHILD CARE, ETC. DURING THE YEAR ENDED DECEMBER 31, 2022, 8 PEOPLE WERE HELPED.-$14,186
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL BROOKSPresident-$0--
MARGARET BROOKSTreasurer-$0--
SIMONE BROOKSSecretary-$0--
MARION BROOKSBoard Member-$0--
MAXINE FITZPATRICKBoard Member-$0--
JORGE GUERRABoard Member-$0--
KATHRYN GUNTHERBoard Member-$0--
MODENA PERRYBoard Member-$0--
JANET GILLESPIEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brooks Foundation
EIN
20-8593004
Address
PO BOX 466, YACHATS, OR 97498

Signing Officer

Name
Margaret Brooks
Title
Treasurer
Signed
2023-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Fred L Carter CPA
Address
2300 SW FIRST AVE STE 100, PORTLAND, OR 97201
Preparer
Fred L Carter CPA
Phone
5033517250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Grants and similar amounts paid: pmj auto llc: car repair for arecelli cuevas 717 partners financial services: payment of education debt for kristen seaman 1,520 horizon rentals: rent for jaimie anderson 1,200 payment of various other expenses for jaimie anderson 623 lawrence calkin: 2 months rent for wilmer butler 4,400 the ridge apts: 2 months rent for erindira sanchez 1,395 pacific power: utilities for dotsie bennett 1,652 other expenses paid for dotsie bennett 608 capitol dental: dental service for irma moreno 2,209 skyline mhp llc: deposit & 1st month rent for anika sullivan 950 totals 15,274”

Form 990-ez, Part I, Line 16

“Expenses payments/those in need 6,612 bus. Registration 26 accounting fees 2,169 conferences 5,329 business expenses 50 total 14,186”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05037206660
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023126
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt037312
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIMONE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARION BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAXINE FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JORGE GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHRYN GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MODENA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANET GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BROOKS FOUNDATION'S MISSION IS TO HELP DISADVANTAGED SINGLE PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BROOKS FOUNDATION HELPED DISADVANTANGED SINGLE PARENTS WITH RENT, UTILITIES, CAR PAYMENTS, CHILD CARE, ETC. DURING THE YEAR ENDED DECEMBER 31, 2022, 8 PEOPLE WERE HELPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014186
IRS990EZ/TotalProgramServiceExpensesAmt014186
IRS990EZ/TotalRevenueAmt037312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137515
IRS990ScheduleA/TotalSupportAmt0137515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND SIMILAR AMOUNTS PAID: PMJ AUTO LLC: CAR REPAIR FOR ARECELLI CUEVAS 717 PARTNERS FINANCIAL SERVICES: PAYMENT OF EDUCATION DEBT FOR KRISTEN SEAMAN 1,520 HORIZON RENTALS: RENT FOR JAIMIE ANDERSON 1,200 PAYMENT OF VARIOUS OTHER EXPENSES FOR JAIMIE ANDERSON 623 LAWRENCE CALKIN: 2 MONTHS RENT FOR WILMER BUTLER 4,400 THE RIDGE APTS: 2 MONTHS RENT FOR ERINDIRA SANCHEZ 1,395 PACIFIC POWER: UTILITIES FOR DOTSIE BENNETT 1,652 OTHER EXPENSES PAID FOR DOTSIE BENNETT 608 CAPITOL DENTAL: DENTAL SERVICE FOR IRMA MORENO 2,209 SKYLINE MHP LLC: DEPOSIT & 1ST MONTH RENT FOR ANIKA SULLIVAN 950 TOTALS 15,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PAYMENTS/THOSE IN NEED 6,612 BUS. REGISTRATION 26 ACCOUNTING FEES 2,169 CONFERENCES 5,329 BUSINESS EXPENSES 50 TOTAL 14,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0208593004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 466
ReturnHeader/Filer/USAddress/CityNm0YACHATS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097498
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED L CARTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 SW FIRST AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05033517250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED L CARTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-08T18:00:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,631
Liabilities
-
Net assets
$79,631
Revenue
$37,312
Expenses
$14,186
Net income
$23,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.8$82.8$43.7$32.5$11.1
2023Detailed filing. Detailed filing data is available for this year.$71.7$71.7$18.8$26.7$7.97
2022Detailed filing. Detailed filing data is available for this year.$79.6$79.6$37.3$14.2$23.1
2021Detailed filing. Detailed filing data is available for this year.$56.5$56.5$7.75$18.2$10.5
2020Detailed filing. Detailed filing data is available for this year.$67.0$67.0$56.5$29.4$27.1
2018Summary only. Only limited summary data is available for this year.$24.5$0.00$4.81$9.00$4.19
2017Summary only. Only limited summary data is available for this year.$28.7$0.00$17.1$8.47$8.66
2016Summary only. Only limited summary data is available for this year.$20.1$0.00$6.03$21.5$15.5