Civic Intelligence

The Brooks Foundation

990T • Fiscal year 2020 • EIN 22-3761279

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 08, 2021

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

(973) 408-6700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$4,301,949
Liabilities$0
Net Assets$4,301,949
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$538,083
Expenses$209,387
Net Income$328,696
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 8, 2021
Return Version
2020v1.1
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
2021-12-08
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 Appendix86 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
IRS1041ScheduleI/AdjustedTotalIncomeAmt00
IRS990T/BooksInCareOfDetail/PersonNm0UNTRACHT EARLY
IRS990T/BooksInCareOfDetail/PhoneNum09734086700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 COLUMBIA TURNPIKE SUITE 202
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FLORHAM PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007932
IRS990T/BookValueAssetsEOYAmt01521137
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-83478
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-83478
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-83478
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0VARIOUS PASSTHROUGH INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-83478
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-83478
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0T ANTHONY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09734086700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROOKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0223761279
ReturnHeader/Filer/PhoneNum09734086700
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO UE LLC 325 COLUMBIA TPKE NO
ReturnHeader/Filer/USAddress/CityNm0FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223754856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNTRACHT EARLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 COLUMBIA TURNPIKE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09734086700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY S KLEIMAN
ReturnHeader/ReturnTs02021-12-08T14:57:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTHONY BROOKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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