Civic Intelligence

The Brooks Foundation

990PF • Fiscal year 2020 • EIN 22-3761279

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
CO Ue Llc 325 Columbia Tpke NoFlorham Park, NJ 07932

(973) 408-6700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-721%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,806,892

Down $107,864 (-5.6%) from 2019

Net Assets

Down

$1,806,892

Down $107,864 (-5.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Up

$29,425

Up $65,645 (+181%) from 2019

Expenses

Down

$241,491

Down $37,456 (-13%) from 2019

Net Income

Up

-$212,066

Up $103,101 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,836,850Liabilities 2011: $02011Assets 2012: $1,971,335Liabilities 2012: $02012Assets 2013: $1,995,882Liabilities 2013: $02013Assets 2014: $1,598,348Liabilities 2014: $02014Assets 2015: $1,738,270Liabilities 2015: $02015Assets 2018: $2,142,765Liabilities 2018: $0Net Assets 2018: $2,142,7652018Assets 2019: $1,914,756Liabilities 2019: $0Net Assets 2019: $1,914,7562019Assets 2020: $1,806,892Liabilities 2020: $0Net Assets 2020: $1,806,8922020Assets 2021: $2,773,353Liabilities 2021: $0Net Assets 2021: $2,773,3532021Assets 2022: $2,771,502Liabilities 2022: $0Net Assets 2022: $2,771,5022022Assets 2023: $2,858,744Liabilities 2023: $0Net Assets 2023: $2,858,7442023Assets 2024: $4,301,949Liabilities 2024: $0Net Assets 2024: $4,301,9492024

Highlighted filing

2020

Assets$1,806,892
Liabilities$0
Net Assets$1,806,892
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $391,837Expenses 2011: $236,732Net Income 2011: $155,1052011Revenue 2012: $368,287Expenses 2012: $233,802Net Income 2012: $134,4852012Revenue 2013: $298,292Expenses 2013: $273,745Net Income 2013: $24,5472013Revenue 2014: -$39,652Expenses 2014: $357,882Net Income 2014: -$397,5342014Revenue 2015: $528,884Expenses 2015: $388,962Net Income 2015: $139,9222015Revenue 2018: $606,876Expenses 2018: $340,605Net Income 2018: $266,2712018Revenue 2019: -$36,220Expenses 2019: $278,947Net Income 2019: -$315,1672019Revenue 2020: $29,425Expenses 2020: $241,491Net Income 2020: -$212,0662020Revenue 2021: $377,805Expenses 2021: $225,108Net Income 2021: $152,6972021Revenue 2022: $158,146Expenses 2022: $289,974Net Income 2022: -$131,8282022Revenue 2023: $438,333Expenses 2023: $263,205Net Income 2023: $175,1282023Revenue 2024: $538,083Expenses 2024: $209,387Net Income 2024: $328,6962024

Highlighted filing

2020

Revenue$29,425
Expenses$241,491
Net Income-$212,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T ANTHONY BROOKSTrustee-$0--
LINDA LEITH BROOKSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Brooks Foundation
EIN
22-3761279
Phone
9734086700
Address
CO UE LLC 325 COLUMBIA TPKE NO, FLORHAM PARK, NJ 07932

Signing Officer

Name
T Anthony Brooks
Title
Trustee
Phone
9734086700
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Untracht Early LLC
Address
325 COLUMBIA TURNPIKE SUITE 202, FLORHAM PARK, NJ 07932
Preparer
Barry S Kleiman
Phone
9734086700
Raw XML AppendixShowing 400 of 1,087 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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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,892
Liabilities
$0
Net assets
$1,806,892
Revenue
$29,425
Expenses
$241,491
Net income
-$212,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.54$0.21$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.44$0.26$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.16$0.29$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.38$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.03$0.24$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.04$0.28$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.61$0.34$0.27
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$0.53$0.39$0.14
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$0.04$0.36$0.40
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$0.30$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$0.37$0.23$0.13
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$0.39$0.24$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits