Civic Intelligence

Brighter Days Foundation

990EZ • Fiscal year 2016 • EIN 26-3644968

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.BRIGHTERDAYSFOUNDATION.ORG
15167 Edgewood Dr No 240Baxter, MN 56425

(218) 330-8682

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,415

Up $9,428 (+18%) from 2015

Net Assets

Up

$61,415

Up $9,428 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$47,988

Down $2,633 (-5.2%) from 2015

Expenses

Up

$38,560

Up $18,152 (+89%) from 2015

Net Income

Down

$9,428

Down $20,785 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2014: $21,774Liabilities 2014: $0Net Assets 2014: $21,7742014Assets 2015: $51,987Liabilities 2015: $0Net Assets 2015: $51,9872015Assets 2016: $61,415Liabilities 2016: $0Net Assets 2016: $61,4152016Assets 2018: $82,524Liabilities 2018: $0Net Assets 2018: $82,5242018Assets 2019: $64,169Liabilities 2019: $0Net Assets 2019: $64,1692019Assets 2020: $62,138Liabilities 2020: $0Net Assets 2020: $62,1382020Assets 2021: $56,254Liabilities 2021: $0Net Assets 2021: $56,2542021Assets 2024: $47,320Liabilities 2024: $0Net Assets 2024: $47,3202024

Highlighted filing

2016

Assets$61,415
Liabilities$0
Net Assets$61,415
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $20,566Expenses 2014: $17,040Net Income 2014: $3,5262014Revenue 2015: $50,621Expenses 2015: $20,408Net Income 2015: $30,2132015Revenue 2016: $47,988Expenses 2016: $38,560Net Income 2016: $9,4282016Revenue 2018: $45,639Expenses 2018: $26,987Net Income 2018: $18,6522018Revenue 2019: $22,071Expenses 2019: $40,426Net Income 2019: -$18,3552019Revenue 2020: $15,828Expenses 2020: $17,859Net Income 2020: -$2,0312020Revenue 2021: $8,577Expenses 2021: $14,461Net Income 2021: -$5,8842021Revenue 2024: $17,992Expenses 2024: $24,604Net Income 2024: -$6,6122024

Highlighted filing

2016

Revenue$47,988
Expenses$38,560
Net Income$9,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$78,420
Mission and Program Overview

Mission

Brighter days foundation's mission is to help chronically-ill children and their families living within the brainerd lakes area by surprising their families with meaningful gifts and/or opportunities that brighten their day. We do community wellness events and are offering scholarships to seniors interested in health care or medical research as their career of choice.

Program Services

DescriptionGrantsExpenses
PROVIDE GIFTS AND UNIQUE EXPERIENCES TO CHILDREN WHO SUFFER FROM SEVERE OR CHRONIC ILLNESS. DURING 2016, THE ORGANIZATION SURPRISED NINE CHILDREN WITH GIFTS.$30,623$30,623
PROVIDE SCHOLARSHIPS TO HIGH SCHOOOL SENIORS IN THE BRAINERD LAKES AREA THAT ARE INTERESTED IN HEALTH CARE OR MEDICAL RESEARCH FOR A CAREER. DURING 2016, THE ORGANIZATION GAVE TWO SCHOLARSHIPS.$3,060$3,060
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNI FOSSPresident/TreasurerPT$0--
RYAN FOGARTYVice-President-$0--
MEGAN FOGARTYSecretary-$0--
MARK BAHNDirector-$0--
LEANN PETERSONDirector-$0--
CHRISTA MILLERDirector-$0--
KATE KUEPERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,585$30,432$9,960$20,472
Total Events$51,585$30,432$30,432$0
Filing and Contact Details

Filer

Filer Name
Brighter Days Foundation
EIN
26-3644968
Phone
2183308682
Address
15167 EDGEWOOD DR NO 240, BAXTER, MN 56425

Signing Officer

Name
Jeanni Foss
Title
President
Phone
2183308682
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Jon W Gale CPA
Phone
2188280100
Supplemental Narrative

Additional Explanations

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

“Description: mn fee. Amount: 25. Description: bank fees. Amount: 640. Total to form 990-ez, line 16: 665.”

Raw XML Appendix199 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/USAddress/CityNm0BAXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNI FOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN FOGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN FOGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEANN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE KUEPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRIGHTER DAYS FOUNDATION'S MISSION IS TO HELP CHRONICALLY-ILL CHILDREN AND THEIR FAMILIES LIVING WITHIN THE BRAINERD LAKES AREA BY SURPRISING THEIR FAMILIES WITH MEANINGFUL GIFTS AND/OR OPPORTUNITIES THAT BRIGHTEN THEIR DAY. WE DO COMMUNITY WELLNESS EVENTS AND ARE OFFERING SCHOLARSHIPS TO SENIORS INTERESTED IN HEALTH CARE OR MEDICAL RESEARCH AS THEIR CAREER OF CHOICE.
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GIFTS AND UNIQUE EXPERIENCES TO CHILDREN WHO SUFFER FROM SEVERE OR CHRONIC ILLNESS. DURING 2016, THE ORGANIZATION SURPRISED NINE CHILDREN WITH GIFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO HIGH SCHOOOL SENIORS IN THE BRAINERD LAKES AREA THAT ARE INTERESTED IN HEALTH CARE OR MEDICAL RESEARCH FOR A CAREER. DURING 2016, THE ORGANIZATION GAVE TWO SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030623
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13060
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt047988
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.BRIGHTERDAYSFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90200
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt0281957
IRS990ScheduleA/SubstantialContributorsTotAmt030619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312576
IRS990ScheduleA/TotalSupportAmt0312576
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030432
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09724
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051585
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09423
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MN FEE. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 16: 665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNI FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183308682
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTER DAYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0263644968
ReturnHeader/Filer/PhoneNum02183308682
ReturnHeader/Filer/USAddress/AddressLine1Txt015167 EDGEWOOD DR NO 240
ReturnHeader/Filer/USAddress/CityNm0BAXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056425
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014275 GOLF COURSE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02188280100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W GALE CPA
ReturnHeader/ReturnTs02017-11-07T16:40:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,415
Liabilities
$0
Net assets
$61,415
Revenue
$47,988
Expenses
$38,560
Net income
$9,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$18.0$24.6$6.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$0.00$56.3$8.58$14.5$5.88
2020Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$15.8$17.9$2.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$0.00$64.2$22.1$40.4$18.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$0.00$82.5$45.6$27.0$18.7
2016Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$48.0$38.6$9.43
2015Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$50.6$20.4$30.2
2014Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$20.6$17.0$3.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits