Civic Intelligence

Lillian and Robert Brent Fund

990PF • Fiscal year 2012 • EIN 23-2735247

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile
1543 Ulster Court19380-6838
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$630,534

Up $53,019 (+9.2%) from 2011

Net Assets

$630,534

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,275

Down $31,293 (-58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $540,980Liabilities 2010: $0Net Assets 2010: $540,9802010Assets 2011: $577,515Liabilities 2011: $02011Assets 2012: $630,534Liabilities 2012: $0Net Assets 2012: $630,5342012Assets 2013: $762,332Liabilities 2013: $0Net Assets 2013: $762,3322013Assets 2014: $802,079Liabilities 2014: $0Net Assets 2014: $802,0792014Assets 2015: $814,641Liabilities 2015: $12015Assets 2016: $714,307Liabilities 2016: $0Net Assets 2016: $714,3072016Assets 2017: $790,880Liabilities 2017: $0Net Assets 2017: $790,8802017Assets 2018: $807,752Liabilities 2018: $0Net Assets 2018: $807,7522018Assets 2019: $774,467Liabilities 2019: $12019Assets 2020: $774,338Liabilities 2020: $0Net Assets 2020: $774,3382020Assets 2021: $10,810,053Liabilities 2021: $0Net Assets 2021: $10,810,0532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$630,534
Liabilities$0
Net Assets$630,534
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$0-$10M-$20MExpenses 2010: $37,3582010Revenue 2011: $86,752Expenses 2011: $53,568Net Income 2011: $33,1842011Expenses 2012: $22,2752012Revenue 2013: $169,201Expenses 2013: $39,832Net Income 2013: $129,3692013Revenue 2014: $73,747Expenses 2014: $43,349Net Income 2014: $30,3982014Revenue 2015: $42,947Expenses 2015: $41,304Net Income 2015: $1,6432015Revenue 2016: $4,263Expenses 2016: $27,726Net Income 2016: -$23,4632016Revenue 2017: $27,601Expenses 2017: $7,873Net Income 2017: $19,7282017Revenue 2018: $229Expenses 2018: $14,647Net Income 2018: -$14,4182018Revenue 2019: $22,293Expenses 2019: $24,785Net Income 2019: -$2,4922019Revenue 2020: $91,999Expenses 2020: $38,190Net Income 2020: $53,8092020Revenue 2021: $9,981,967Expenses 2021: $26,856Net Income 2021: $9,955,1112021Revenue 2022: -$1,600,719Expenses 2022: $9,092,421Net Income 2022: -$10,693,1402022

Highlighted filing

2012

Revenue-
Expenses$22,275
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BRENTTrusteePT$0--
LILLIAN BRENTTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHMENTCHARITABLE PURPOSE-VARIOUS, PA, US$17,124
Filing and Contact Details

Filer

EIN
23-2735247
Raw XML Appendix362 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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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NORMAL BUSINESS PRACTICE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT OR LILLIAN BRENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06107191996
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101543 ULSTER COURT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WEST CHESTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode019380
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0CONTRIBUTIONS LIMITED TO IRC SEC 170 (C) (2) AND IRC SEC 501 (C) (3)
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT AND LILLIAN BRENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount017124
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode017055
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017124
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear017124
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted029626
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1019639
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203481
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3011399
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear409025
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear506367
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus012502
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY012502
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear037409
IRS990PF/UndistributedIncome/ExcessFromYear1019639
IRS990PF/UndistributedIncome/ExcessFromYear203481
IRS990PF/UndistributedIncome/ExcessFromYear3011399
IRS990PF/UndistributedIncome/ExcessFromYear402890
IRS990PF/UndistributedIncome/QualifyingDistributions017124
IRS990PF/UndistributedIncome/TotalCorpus037409
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover049911
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0133
OtherAssetsSchedule/OtherAssets/Description0DUE TO/FROM TRUSTEE
OtherAssetsSchedule/OtherAssets/EOYBookValue0133
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome024
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome024
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks024
OtherIncreasesSchedule/OtherIncreases/Amount01086
OtherIncreasesSchedule/OtherIncreases/Description0RECONCILING ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome02607
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02607
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02607
TaxesSchedule/Taxes/AdjustedNetIncome0600
TaxesSchedule/Taxes/Amount0600
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome0600
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232735247
ReturnHeader/Filer/Name/BusinessNameLine10LILLIAN AND ROBERT BRENT FUND
ReturnHeader/Filer/NameControl0LILL
ReturnHeader/Filer/USAddress/AddressLine101543 ULSTER COURT
ReturnHeader/Filer/USAddress/City0WEST CHESTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0193806838
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0ROBERT BRENT
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZELNICK MANN & WINIKUR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 N PRESIDENTIAL BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190041257
ReturnHeader/Preparer/Name0ALAN B WINIKUR
ReturnHeader/Preparer/Phone06106640450
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T08:19:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,534
Liabilities
$0
Net assets
$630,534
Revenue
-
Expenses
$22,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.60$9.09$10.7
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$9.98$0.03$9.96
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.04$0.05
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.03$0.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.00$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.17$0.04$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.09$0.05$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $500k-$1M nonprofits