Civic Intelligence

Brianna Gregory Foundation

990 • Fiscal year 2011 • EIN 26-3456984

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileN/A
PO Box 87127299687-1272
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,351

Up $4,436 (+90%) from 2010

Net Assets

Up

$9,351

Up $4,436 (+90%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,734

Down $9,898 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2011

Assets$9,351
Liabilities$0
Net Assets$9,351
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$21,734
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$26,318
Mission and Program Overview

Mission

To raise funding for specific childrens hospital projects.

Filing and Contact Details

Filer

EIN
26-3456984
Raw XML Appendix284 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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IRS990/AddressPrincipalOfficerUS/City0Wasilla
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode0996871272
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Neil Moss
IRS990/Form990PartVIISectionA/NamePerson1Dr Rob Robertson III
IRS990/Form990PartVIISectionA/NamePerson2Lorinda Moss
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer Secretary
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY03423
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IRS990/GrantsToDomesticIndividuals/ProgramServices03423
IRS990/GrantsToDomesticIndividuals/Total03423
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts026318
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0To raise funds for specific childrens hospital projects such as Providence Hospital, HALO and the Cystic Fibrosis Foundation.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Lorinda Moss Secretary
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04915
IRS990/NetAssetsOrFundBalancesEOY09351
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0346
IRS990/OfficeExpenses/Total0346
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear020130
IRS990/OtherExpensesCurrentYear018311
IRS990/OtherExpenses/Description0Prizes
IRS990/OtherExpenses/Description1Fund Raising
IRS990/OtherExpenses/Fundraising04779
IRS990/OtherExpenses/Fundraising111977
IRS990/OtherExpenses/Total04779
IRS990/OtherExpenses/Total111977
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03930
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses04584
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY04915
IRS990/RetainedEarningsEndowmentEtc/EOY09351
IRS990/RevenuesLessExpensesCY04584
IRS990/RevenuesLessExpensesPriorYear0-1713
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY02
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07454
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068719
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170068719
IRS990ScheduleA/Total170/CurrentTaxYear026318
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031686
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03261
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07454
IRS990ScheduleA/Total170/Total068719
IRS990ScheduleA/TotalSupport068719
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102600 N Barrys Resort Rd
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AK
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/GamingWithNonmembers0true
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IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
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IRS990ScheduleO/GeneralExplanation/Explanation0No Supplemental Information
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part I No Supplemental Information
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IRS990/StateLegalDomicile0AK
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263456984
ReturnHeader/Filer/Name/BusinessNameLine10Brianna Gregory Foundation
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone09073730961
ReturnHeader/Filer/USAddress/AddressLine10PO Box 871272
ReturnHeader/Filer/USAddress/City0Wasilla
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0996871272
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0Neil Moss
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zollner Financial Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101410 W 32nd Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anchorage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0John Zollner III
ReturnHeader/Preparer/Phone09075623035
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T13:09:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,351
Liabilities
$0
Net assets
$9,351
Revenue
-
Expenses
$21,734
Net income
-
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