Civic Intelligence

Brianna Gregory Foundation

EIN 26-3456984 • 501(c)3 • Wasilla, AK

Profile

To raise funding for specific childrens hospital projects.

PO Box 871272Wasilla, AK 99687-1272

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,135

Up $1,093 (+27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,135

Up $1,093 (+27%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$11,488

Up $2,274 (+25%) from 2013

Expenses

Down

$10,395

Down $1,763 (-15%) from 2013

Net Income

Up

$1,093

Up $4,037 (+137%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $4,915Liabilities 2010: $0Net Assets 2010: $4,9152010Assets 2011: $9,351Liabilities 2011: $0Net Assets 2011: $9,3512011Assets 2012: $6,986Net Assets 2012: $6,9862012Assets 2013: $4,042Net Assets 2013: $4,0422013Assets 2014: $5,135Net Assets 2014: $5,1352014

Highlighted filing

2014

Assets$5,135
Liabilities-
Net Assets$5,135
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2010: $31,6322010Expenses 2011: $21,7342011Revenue 2012: $20,538Expenses 2012: $22,903Net Income 2012: -$2,3652012Revenue 2013: $9,214Expenses 2013: $12,158Net Income 2013: -$2,9442013Revenue 2014: $11,488Expenses 2014: $10,395Net Income 2014: $1,0932014

Highlighted filing

2014

Revenue$11,488
Expenses$10,395
Net Income$1,093
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,135
Liabilities
-
Net assets
$5,135
Revenue
$11,488
Expenses
$10,395
Net income
$1,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.14$5.14$11.5$10.4$1.09
2013Detailed filing. Detailed filing data is available for this year.$4.04$4.04$9.21$12.2$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$6.99$20.5$22.9$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.00$9.35$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$31.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 29, 2015
Return Version
2014v5.0
Gross Receipts
$11,488
Mission and Program Overview

Mission

To raise funding for specific childrens hospital projects.

Program Services

DescriptionGrantsExpenses
Assistance to individuals for hospital costs--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil MossPresidentPT$0--
Lorinda MossTresaurerPT$0--
Mindy SwihartSecretary-$0--
Robert Robinson IIIVice President-$0--
Mindy SwihartDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brianna Gregory Foundation
EIN
26-3456984
Phone
9073730691
Address
PO Box 871272, Wasilla, AK 99687-1272

Signing Officer

Name
Lorinda Moss
Title
Treasurer
Signed
2015-03-29
Discuss with paid preparer
No

Preparer

Firm
Zollner Financial
Address
1410 W 32nd Ave, Anchorage, AK 99503
Preparer
John Zollner III
Phone
9075623035
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 506”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Malice 1,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Door Prize 1,125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banquet 185”

Raw XML Appendix161 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/PersonNm0Lorinda Moss
IRS990EZ/BooksInCareOfDetail/PhoneNum09073730961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 871272
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wasilla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0996871272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05135
IRS990EZ/GrossReceiptsAmt011488
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05135
IRS990EZ/OccupancyRentUtltsAndMaintAmt06694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neil Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorinda Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mindy Swihart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Robinson III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mindy Swihart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tresaurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funding for specific childrens hospital projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance to individuals for hospital costs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010395
IRS990EZ/TotalRevenueAmt011488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt083186
IRS990ScheduleA/PublicSupportTotal509Amt060473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031868
IRS990ScheduleA/Total509Grp/TotalAmt060473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083186
IRS990ScheduleA/TotalSupportAmt083186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060473
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/ExplanationTxt0Bank Fees 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Malice 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Door Prize 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet 185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorinda Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brianna Gregory Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0263456984
ReturnHeader/Filer/PhoneNum09073730691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 871272
ReturnHeader/Filer/USAddress/CityNm0Wasilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996871272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zollner Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 W 32nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075623035
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Zollner III
ReturnHeader/ReturnTs02015-03-29T01:54:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.