Civic Intelligence

Shaw-Burckhardt-Brenner Foundation Inc.

990PF • Fiscal year 2010 • EIN 23-7076297

Jun 01, 2009 to May 31, 2010 • Filed on Aug 19, 2010

Organization Profile
C/O Hall Renderone American SquareRoom/Suite 200046282
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$772,907

No earlier filing loaded for comparison.

Net Assets

$772,907

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$57,634

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $772,907Liabilities 2010: $0Net Assets 2010: $772,9072010Assets 2011: $764,405Liabilities 2011: $0Net Assets 2011: $764,4052011Assets 2013: $774,409Liabilities 2013: $0Net Assets 2013: $774,4092013Assets 2014: $808,706Liabilities 2014: $0Net Assets 2014: $808,7062014Assets 2015: $813,613Liabilities 2015: $0Net Assets 2015: $813,6132015Assets 2016: $837,461Liabilities 2016: $0Net Assets 2016: $837,4612016Assets 2017: $838,279Liabilities 2017: $0Net Assets 2017: $838,2792017Assets 2018: $820,305Liabilities 2018: $0Net Assets 2018: $820,3052018Assets 2019: $825,201Liabilities 2019: $0Net Assets 2019: $825,2012019Assets 2020: $790,850Liabilities 2020: $0Net Assets 2020: $790,8502020Assets 2021: $897,758Liabilities 2021: $0Net Assets 2021: $897,7582021Assets 2022: $867,051Liabilities 2022: $0Net Assets 2022: $867,0512022Assets 2023: $856,147Liabilities 2023: $0Net Assets 2023: $856,1472023Assets 2024: $875,657Liabilities 2024: $0Net Assets 2024: $875,6572024

Highlighted filing

2010

Assets$772,907
Liabilities$0
Net Assets$772,907
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $57,6342010Expenses 2011: $81,0052011Revenue 2013: $68,746Expenses 2013: $62,141Net Income 2013: $6,6052013Revenue 2014: $84,908Expenses 2014: $50,611Net Income 2014: $34,2972014Revenue 2015: $63,164Expenses 2015: $58,257Net Income 2015: $4,9072015Revenue 2016: $62,819Expenses 2016: $38,971Net Income 2016: $23,8482016Revenue 2017: $76,908Expenses 2017: $76,090Net Income 2017: $8182017Revenue 2018: $48,321Expenses 2018: $66,295Net Income 2018: -$17,9742018Revenue 2019: $59,232Expenses 2019: $54,336Net Income 2019: $4,8962019Revenue 2020: $22,771Expenses 2020: $57,122Net Income 2020: -$34,3512020Revenue 2021: $172,295Expenses 2021: $65,387Net Income 2021: $106,9082021Revenue 2022: $28,144Expenses 2022: $58,851Net Income 2022: -$30,7072022Revenue 2023: $46,710Expenses 2023: $57,614Net Income 2023: -$10,9042023Revenue 2024: $78,486Expenses 2024: $58,976Net Income 2024: $19,5102024

Highlighted filing

2010

Revenue-
Expenses$57,634
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Aug 19, 2010
Return Version
2009v1.3
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BACKERDirector-$0--
THOMAS A JENKINSDirector-$0--
RALPH BARTLEYDirector-$0--
DENNIS R JONESDirector-$0--
DOROTHEA GENETOSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNOBLE OF INDIANACHARITABLEPUBL CHARITYINDIANAPOLIS, IN, US$3,500
Paid GrantASSISTANCE LEAGUE OFCHARITABLEPUBL CHARITYINDIANAPOLIS, IN, US$3,000
Paid GrantCONCORD NEIGHBORHOODCHARITABLEPUBL CHARITYINDIANAPOLIS, IN, US$3,000
Paid GrantCUMBERLAND COLLEGECHARITABLEPUBL CHARITYWILLIAMSBURG, KY, US$3,000
Paid GrantE TENTH UNITED METHODISTCHARITABLEPUBL CHARITYINDIANAPOLIS, IN, US$3,000
Paid GrantDAY NURSERYCHARITABLEPUBL CHARITYINDIANAPOLIS, IN, US$3,000
Paid GrantHAPPY HOLLOW CHILDREN'SCHARITABLEPUBL CHARITYINDIANAPOLIS, IN, US$3,000
Paid GrantINDIANA REPERTORYCHARITABLEPUBL CHARITYINDIANAPOLIS, IN, US$3,000
Paid GrantINDIANAPOLIS-MARION COCHARITABLEPUBL CHARITYINDIANAPOLIS, IN, US$3,000
Paid GrantINDIANAPOLIS SYMPHONYCHARITABLEPUBL CHARITYINDIANAPOLIS, IN, US$2,500
Paid GrantBOYS & GIRLS CLUBS OFCHARITABLEPUBL CHARITYINDIANAPOLIS, IN, US$2,000
Paid GrantCLAUDE MCNEAL PRODUCTIONSCHARITABLEPUBL CHARITYINDIANAPOLIS, IN, US$2,000
Paid GrantRUTH LILLY HEALTHCHARITABLEPUBL CHARITYINDIANAPOLIS, IN, US$2,000
Paid GrantPLAYBALL INDIANACHARITABLEPUBL CHARITYINDIANAPOLIS, IN, US$1,500
Paid GrantTEEN PARENTS SUCCEEDINGCHARITABLEPUBL CHARITYSYRACUSE, IN, US$500
Filing and Contact Details

Filer

EIN
23-7076297
Raw XML AppendixShowing 400 of 721 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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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV8AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV9AT COST
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount087
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0PRIOR YR EXCISE TAX OVERPAYMT
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome02137
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount036673
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02137
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm020205
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps038000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss038000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm016381
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss016381
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-18824
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0555304
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm087
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss087
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss09168
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss020205
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome030733
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss02137
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps01948
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm05841
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss07789
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm099
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0419
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps042206
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses038810
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps04206
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm05940
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps01433
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01433
IRS990PF/BalanceSheets/CapitalStockBOY0791731
IRS990PF/BalanceSheets/CapitalStockEOY0772907
IRS990PF/BalanceSheets/CashBOY039459
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0254230
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0223065
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0227664
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0497949
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0446473
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0488249
IRS990PF/BalanceSheets/InvestmentsMortgageLoansBOY093
IRS990PF/BalanceSheets/InvestmentsOtherEOY090839
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV091061
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY012530
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0555304
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss020205
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0772907
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0772907
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted038362
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj038362
IRS990PF/DistributableAmount/DistributableAmountBeforeDed038362
IRS990PF/DistributableAmount/MinimumInvestmentReturn038977
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0615
IRS990PF/DistributableAmount/TotalTax0615
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0320
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0615
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0295
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0320
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0819504
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0791405
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances060014
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0731391
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011871
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn038977
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0779534
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0791405
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVE BACKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS A JENKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RALPH BARTLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DENNIS R JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DOROTHEA GENETOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,907
Liabilities
$0
Net assets
$772,907
Revenue
-
Expenses
$57,634
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.78$0.59$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.47$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.28$0.59$0.31
2021Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$1.72$0.65$1.07
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.23$0.57$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.48$0.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.77$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.63$0.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.85$0.51$0.34
2013Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.69$0.62$0.07
2011Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.81
2010Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.58