Civic Intelligence

Brianna Gregory Foundation

990EZ • Fiscal year 2013 • EIN 26-3456984

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
PO Box 87127299687-1272

(907) 373-0691

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,042

Down $2,944 (-42%) from 2012

Net Assets

Down

$4,042

Down $2,944 (-42%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$9,214

Down $11,324 (-55%) from 2012

Expenses

Down

$12,158

Down $10,745 (-47%) from 2012

Net Income

Down

-$2,944

Down $579 (-24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$4,042
Liabilities-
Net Assets$4,042
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

2013

Revenue$9,214
Expenses$12,158
Net Income-$2,944
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$11,402
Mission and Program Overview

Mission

To raise funding for specific childrens hospital projects.

Program Services

DescriptionGrantsExpenses
Assistance to individuals for hospital costs$1,575$340
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

EIN
26-3456984
Phone
9073730691

Signing Officer

Name
Lorinda Moss
Title
Treasurer
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
John Zollner
Phone
9075623035
Supplemental Narrative

Additional Explanations

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

“Bank Fees 410”

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

“Web Page Fee 70”

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

“Advertising 544”

Raw XML Appendix166 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/BenefitsPaidToOrForMembersAmt0340
IRS990EZ/BooksInCareOfDetail/PersonNm0Lorinda Moss
IRS990EZ/BooksInCareOfDetail/PhoneNum09073730961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 871272
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wasilla
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0996871272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011394
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt06986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04042
IRS990EZ/GamingGrossIncomeAmt08
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01575
IRS990EZ/GrossReceiptsAmt011402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04042
IRS990EZ/OccupancyRentUtltsAndMaintAmt08703
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/OtherExpensesTotalAmt01024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funding for specific childrens hospital projects.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance to individuals for hospital costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02188
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2180
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012158
IRS990EZ/TotalProgramServiceExpensesAmt0340
IRS990EZ/TotalRevenueAmt09214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074959
IRS990ScheduleA/PublicSupportTotal509Amt052246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03261
IRS990ScheduleA/Total509Grp/TotalAmt052246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074959
IRS990ScheduleA/TotalSupportAmt074959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052246
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 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web Page Fee 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 544
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorinda Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Brianna Gregory Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0263456984
ReturnHeader/Filer/PhoneNum09073730691
ReturnHeader/Filer/USAddress/AddressLine10PO Box 871272
ReturnHeader/Filer/USAddress/City0Wasilla
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0996871272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zollner Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101410 W 32nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075623035
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Zollner
ReturnHeader/ReturnTs02014-11-11T01:24:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,042
Liabilities
-
Net assets
$4,042
Revenue
$9,214
Expenses
$12,158
Net income
-$2,944
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