Civic Intelligence

Gary Bracketts Impact Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-4788267

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileN/A
59 Cavalier Blvd Ste 310Florence, KY 41042

(859) 448-3430

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,889

Up $973 (+1.9%) from 2013

Net Assets

Up

$52,889

Up $1,123 (+2.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$11,393

Down $11,683 (-51%) from 2013

Expenses

Down

$10,270

Down $39,781 (-79%) from 2013

Net Income

Up

$1,123

Up $28,098 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2010: $45,406Liabilities 2010: $0Net Assets 2010: $45,4062010Assets 2011: $67,694Liabilities 2011: $0Net Assets 2011: $67,6942011Assets 2012: $78,747Liabilities 2012: $0Net Assets 2012: $78,7472012Assets 2013: $51,916Liabilities 2013: $150Net Assets 2013: $51,7662013Assets 2014: $52,889Net Assets 2014: $52,8892014Assets 2016: $98,194Net Assets 2016: $98,1942016Assets 2017: $129,008Liabilities 2017: $560Net Assets 2017: $128,4482017Assets 2018: $87,877Liabilities 2018: $250Net Assets 2018: $87,6272018Assets 2019: $58,698Liabilities 2019: $3,200Net Assets 2019: $55,4982019Assets 2020: $40,803Liabilities 2020: $11,400Net Assets 2020: $29,4032020Assets 2021: $33,277Liabilities 2021: $3,100Net Assets 2021: $30,1772021Assets 2022: $9,596Liabilities 2022: $1,000Net Assets 2022: $8,5962022

Highlighted filing

2014

Assets$52,889
Liabilities-
Net Assets$52,889
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $238,5702010Expenses 2011: $195,1662011Expenses 2012: $87,7702012Revenue 2013: $23,076Expenses 2013: $50,051Net Income 2013: -$26,9752013Revenue 2014: $11,393Expenses 2014: $10,270Net Income 2014: $1,1232014Revenue 2016: $76,547Expenses 2016: $22,336Net Income 2016: $54,2112016Revenue 2017: $98,789Expenses 2017: $68,535Net Income 2017: $30,2542017Revenue 2018: $26,281Expenses 2018: $67,102Net Income 2018: -$40,8212018Revenue 2019: $49,595Expenses 2019: $81,724Net Income 2019: -$32,1292019Revenue 2020: $20,960Expenses 2020: $47,055Net Income 2020: -$26,0952020Revenue 2021: $39,280Expenses 2021: $38,506Net Income 2021: $7742021Revenue 2022: $300Expenses 2022: $21,881Net Income 2022: -$21,5812022

Highlighted filing

2014

Revenue$11,393
Expenses$10,270
Net Income$1,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$14,385
Mission and Program Overview

Mission

To promote health, to advance education, and to relieve the poor, distressed and underprivileged by providing resources and opportunities to children, including children who are mentally challenged, physically challenged, socially disadvantaged, or economically disadvantaged.

The mission of gary bracketts impact foundation is to promote health, to advance education, and to relieve the poor, distressed and underprivledged by providing resources and opportunities to children, including children who are mentally challenged, physically challenged, socially disadvantaged,or economically disadvantaged.

Program Services

DescriptionGrantsExpenses
THE SIGNATURE PROGRAMS LIKE GARYS LOCKER, FIELD OF DREAMS AND THE MOTHERS CHAMPAGNE BRUNCH PROVIDE THESE FAMILIES A BREAK FROM THE EVERYDAY STRESS OF DEALING WITH THIS DEADLY DISEASE. GARYS LOCKER OFFERS PATIENTS AND THEIR FAMILYS ACCESS TO NOTEBOOK COMPUTERS, DIGITAL CAMERAS, DVD PLAYERS, MP3 PLAYERS, DVDS, BOOKS AND GAMES TO PASS TIME DURING TREATMENT AND RECOVERY.-$3,716
FIELD OF DREAMS PROVIDES THE CHILDREN AND THEIR FAMILIES WITH MAGICAL MEMORIES BY FULFILLING SPORTS-RELATED WISHES AND VACATION DREAMS.-$993
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BRACKETTPresidentPT$0--
KEVIN MCCARTHYVice PresidePT$0--
DREW MIROFFSec/TreasPT$0--
PHIL RAYDirector-$0--
SCOTT REEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
GARY BRACKETT'S IMPACT FOUNDATION
EIN
26-4788267
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Gary Brackett
Title
President
Signed
2015-05-21

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ads/promo 835 merchant account fees 1,628 travel 137 board meetings 15 program insurance 1,986 general assistance 434 total 5,035”

Form 990-ez, Part I, Line 20

“Reconciliation discrepancy 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 135 0 inventories for sale or use 3,549 0 total 3,684 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 150 0”

Form 990-ez, Part III

“The mission of gary bracketts impact foundation is to promote health, to advance education, and to relieve the poor, distressed and underprivledged by providing resources and opportunities to children, including children who are mentally challenged, physically challenged, socially disadvantaged,or economically disadvantaged.”

Form 990-ez, Part III, Line 28

“The signature programs like garys locker, field of dreams and the mothers champagne brunch provide these families a break from the everyday stress of dealing with this deadly disease. Garys locker offers patients and their familys access to notebook computers, digital cameras, dvd players, mp3 players, dvds, books and games to pass time during treatment and recovery.”

Form 990-ez, Part III, Line 31

“Field of dreams provides the children and their families with magical memories by fulfilling sports-related wishes and vacation dreams.”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF GARY BRACKETTS IMPACT FOUNDATION IS TO PROMOTE HEALTH, TO ADVANCE EDUCATION, AND TO RELIEVE THE POOR, DISTRESSED AND UNDERPRIVLEDGED BY PROVIDING RESOURCES AND OPPORTUNITIES TO CHILDREN, INCLUDING CHILDREN WHO ARE MENTALLY CHALLENGED, PHYSICALLY CHALLENGED, SOCIALLY DISADVANTAGED,OR ECONOMICALLY DISADVANTAGED.
IRS990EZ/PrintingPublicationsPostageAmt0383
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD OF DREAMS PROVIDES THE CHILDREN AND THEIR FAMILIES WITH MAGICAL MEMORIES BY FULFILLING SPORTS-RELATED WISHES AND VACATION DREAMS.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADS/PROMO 835 MERCHANT ACCOUNT FEES 1,628 TRAVEL 137 BOARD MEETINGS 15 PROGRAM INSURANCE 1,986 GENERAL ASSISTANCE 434 TOTAL 5,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION DISCREPANCY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 135 0 INVENTORIES FOR SALE OR USE 3,549 0 TOTAL 3,684 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF GARY BRACKETTS IMPACT FOUNDATION IS TO PROMOTE HEALTH, TO ADVANCE EDUCATION, AND TO RELIEVE THE POOR, DISTRESSED AND UNDERPRIVLEDGED BY PROVIDING RESOURCES AND OPPORTUNITIES TO CHILDREN, INCLUDING CHILDREN WHO ARE MENTALLY CHALLENGED, PHYSICALLY CHALLENGED, SOCIALLY DISADVANTAGED,OR ECONOMICALLY DISADVANTAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SIGNATURE PROGRAMS LIKE GARYS LOCKER, FIELD OF DREAMS AND THE MOTHERS CHAMPAGNE BRUNCH PROVIDE THESE FAMILIES A BREAK FROM THE EVERYDAY STRESS OF DEALING WITH THIS DEADLY DISEASE. GARYS LOCKER OFFERS PATIENTS AND THEIR FAMILYS ACCESS TO NOTEBOOK COMPUTERS, DIGITAL CAMERAS, DVD PLAYERS, MP3 PLAYERS, DVDS, BOOKS AND GAMES TO PASS TIME DURING TREATMENT AND RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD OF DREAMS PROVIDES THE CHILDREN AND THEIR FAMILIES WITH MAGICAL MEMORIES BY FULFILLING SPORTS-RELATED WISHES AND VACATION DREAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BRACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY BRACKETT'S IMPACT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0264788267
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02015-06-22T12:37:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,889
Liabilities
-
Net assets
$52,889
Revenue
$11,393
Expenses
$10,270
Net income
$1,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.00$0.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.39$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.29$0.21$0.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.50$0.82$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.26$0.67$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.99$0.69$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.77$0.22$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.23$0.50$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.39