Civic Intelligence

Brianna Gregory Foundation

990EZ • Fiscal year 2012 • EIN 26-3456984

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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

Score unavailable

No value available

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

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

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,986

Down $2,365 (-25%) from 2011

Net Assets

Down

$6,986

Down $2,365 (-25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$20,538

No earlier filing loaded for comparison.

Expenses

Up

$22,903

Up $1,169 (+5.4%) from 2011

Net Income

-$2,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2012

Assets$6,986
Liabilities-
Net Assets$6,986
Open 2012 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

2012

Revenue$20,538
Expenses$22,903
Net Income-$2,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To raise funding for specific childrens hospital projects.

Filing and Contact Details

Filer

EIN
26-3456984
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09351
IRS990EZ/CashSavingsAndInvestments/EOY06986
IRS990EZ/ContributionsGiftsGrantsEtc02300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2365
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome02835
IRS990EZ/GrantsAndSimilarAmountsPaid08266
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts020885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09351
IRS990EZ/NetAssetsOrFundBalancesBOY09351
IRS990EZ/NetAssetsOrFundBalances/EOY06986
IRS990EZ/NetAssetsOrFundBalancesEOY06986
IRS990EZ/OccupancyRentUtilitiesAndMaint012277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEIL MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR ROB ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORINDA MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary, Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise funding for specific children's hospital projects
IRS990EZ/PrintingPublicationsPostage0256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED FUNDS TO PROVIDENCE HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATED FUNDS TO CYSTIC FIBROSIS FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ASSISTANCE TO INDIVIDUALS FOR HOSPITAL COSTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020217
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1501
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2167
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses266
IRS990EZ/ProgramServiceRevenue015750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0347
IRS990EZ/SpecialEventsNetIncomeLoss02488
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 871272
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASILLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099654
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORINDA MOSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09073730961
IRS990EZ/TotalAssets/BOY09351
IRS990EZ/TotalAssets/EOY06986
IRS990EZ/TotalExpenses022903
IRS990EZ/TotalProgramServiceExpenses08266
IRS990EZ/TotalRevenue020538
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07454
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048124
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509048124
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02300
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03423
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031686
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03261
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07454
IRS990ScheduleA/Total509/Total048124
IRS990ScheduleA/TotalSupportTotal/Total048124
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITY PAYMENT TO HOSPITAL DONATION PROVIDENCE HOSPITAL HOSPITAL 8000. CHARITY PAYMENT TO CYSTIC FIBROSIS DONATION CYSTIC FIBROSIS CHARITABLE FOUNDATION 200. ASSISTANCE TO FAMILYS IN NEED DONATION PUBLIC PUBLIC 66.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 390. BANK CHARGES 474. ACCOUNTING 440.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263456984
ReturnHeader/Filer/Name/BusinessNameLine10BRIANNA GREGORY FOUNDATION
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone09073730691
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 871272
ReturnHeader/Filer/USAddress/City0WASILLA
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0996871272
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0LORINDA MOSS
ReturnHeader/Officer/Phone09073730691
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZOLLNER FINANCIAL
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T18:55:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,986
Liabilities
-
Net assets
$6,986
Revenue
$20,538
Expenses
$22,903
Net income
-$2,365
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