Civic Intelligence

The Brooke Foundation

990PF • Fiscal year 2010 • EIN 27-1077512

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 19, 2012

Organization Profile
PO Box 194335201
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$164,760

No earlier filing loaded for comparison.

Net Assets

$164,760

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $164,760Liabilities 2010: $0Net Assets 2010: $164,7602010Assets 2011: $169,665Liabilities 2011: $0Net Assets 2011: $169,6652011Assets 2012: $174,865Liabilities 2012: $0Net Assets 2012: $174,8652012Assets 2013: $159,785Liabilities 2013: $0Net Assets 2013: $159,7852013Assets 2014: $947,891Liabilities 2014: $0Net Assets 2014: $947,8912014Assets 2015: $992,294Liabilities 2015: $0Net Assets 2015: $992,2942015Assets 2016: $980,202Liabilities 2016: $0Net Assets 2016: $980,2022016Assets 2017: $888,580Liabilities 2017: $0Net Assets 2017: $888,5802017Assets 2018: $1,363,598Liabilities 2018: $0Net Assets 2018: $1,363,5982018Assets 2019: $2,118,518Liabilities 2019: $0Net Assets 2019: $2,118,5182019Assets 2020: $2,193,141Liabilities 2020: $0Net Assets 2020: $2,193,1412020Assets 2021: $1,538,403Liabilities 2021: $0Net Assets 2021: $1,538,4032021Assets 2022: $1,292,664Liabilities 2022: $0Net Assets 2022: $1,292,6642022Assets 2023: $1,531,970Liabilities 2023: $0Net Assets 2023: $1,531,9702023Assets 2024: $1,667,050Liabilities 2024: $0Net Assets 2024: $1,667,0502024

Highlighted filing

2010

Assets$164,760
Liabilities$0
Net Assets$164,760
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $5142012Revenue 2013: $71,673Expenses 2013: $86,753Net Income 2013: -$15,0802013Revenue 2014: $806,760Expenses 2014: $7,716Net Income 2014: $799,0442014Revenue 2015: $122,647Expenses 2015: $77,760Net Income 2015: $44,8872015Revenue 2016: $22,564Expenses 2016: $89,820Net Income 2016: -$67,2562016Revenue 2017: $56,957Expenses 2017: $65,332Net Income 2017: -$8,3752017Revenue 2018: $646,224Expenses 2018: $25,927Net Income 2018: $620,2972018Revenue 2019: $117,266Expenses 2019: $25,718Net Income 2019: $91,5482019Revenue 2020: $215,964Expenses 2020: $327,764Net Income 2020: -$111,8002020Revenue 2021: $16,292Expenses 2021: $189,362Net Income 2021: -$173,0702021Revenue 2022: $16,571Expenses 2022: $3,046Net Income 2022: $13,5252022Revenue 2023: $18,017Expenses 2023: $30,073Net Income 2023: -$12,0562023Revenue 2024: $15,121Expenses 2024: $3,387Net Income 2024: $11,7342024

Highlighted filing

2010

Revenue-
Expenses$0
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 19, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F DIXON BROOKE JRDirector/President-$0--
DELL S BROOKEDirector/Chairman-$0--
F DIXON BROOKE IIIDirector/Treasurer-$0--
NELSON O'HARA BROOKEDirector/Vice President-$0--
CARTER BROOKE VANNDirector/Secretary-$0--
Filing and Contact Details

Filer

EIN
27-1077512
Raw XML Appendix306 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0F DIXON BROOKE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DELL S BROOKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2F DIXON BROOKE III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NELSON O'HARA BROOKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CARTER BROOKE VANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR/CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR/VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1943
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1943
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 1943
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 1943
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BIRMINGAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BIRMINGAM
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BIRMINGAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4AL
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103204 FERNWAY ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine113204 FERNWAY ROAD
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AL
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DELL S BROOKE
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IRS990ScheduleB/NoncashProperty/DateReceived02010-10-15
IRS990ScheduleB/NoncashProperty/DateReceived12010-10-15
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IRS990ScheduleB/NoncashProperty/FairMarketValue193790
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0VARIOUS LIFE INSURANCE POLICIES, WITH NO RIGHTS, RESTRICTIONS OR INTEREST RETAINED BY THE DONOR.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1VARIOUS LIFE INSURANCE POLICIES, WITH NO RIGHTS, RESTRICTIONS OR INTEREST RETAINED BY THE DONOR.
IRS990ScheduleB/Organization501c3ExemptPF0X
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OtherIncomeSchedule2/OtherIncome/Description0INCREASE IN CSV- LIFE INS. POLICIES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03615
ReasonableCauseExplanation/Explanation0THIS PRIVATE FOUNDATION WAS ESTABLISHED IN LATE 2009,BUT NOT DID NOT RECEIVE ANY CONTRIBUTIONS UNTIL LATE 2010, AT WHICH TIME LIFE INSURANCE POLICIES WERE DONATED BY TWO INDIVIDUALS TO THE FOUNDATION. NO ADDITIONAL CONTRIBUTIONS WERE MADE IN 2011. THE AMOUNT OF ACTIVITY SUSTAINED BY THE FOUNDATION FOR THESE TAX YEARS WAS MINIMAL, WITH NO INCOME EARNED BY THE FOUNDATION AND NO DISTRIBUTIONS MADE. THE ONLY ACTIVITY DURING THIS TIME PERIOD CONSISTED OF THE TRANSFERRING OF ALL RIGHTS ASSOCIATED WITH THE POLICIES TO THE FOUNDATION. THE CPA WHO ASSISTS THE TAXPAYER IN TAX MATTERS WAS NOT AWARE OF THE EXISTENCE OF THIS FOUNDATION. ONCE THE EXISTENCE WAS DISCOVERED BY THE CPA IN EARLY 2012, THE CPA AND THE TAXPAYER HAVE WORKED DILIGENTLY TO GATHER THE INFORMATION NEEDED TO FILE THE NECESSARY RETURNS AS QUICKLY AS POSSIBLE. ADDITIONALLY, PROCEDURES ARE NOW IN PLACE TO ENSURE THAT THE RETURN WILL BE FILED IN A TIMELY BASIS IN THE FUTURE.BASED ON THE REASONS OUTLINED ABOVE AND REG. 301.6652-2(F), THE TAXPAYER RESPECTFULLY REQUEST THAT ANY LATE FILING PENALTY DUE UNDER IRC SECS. 6652(C)(1)(A) AND 6652(C)(4) FOR TAX YEARS 2009 AND 2010 BE WAIVED FOR REASONABLE CAUSE. THE TAXPAYER DECLARES UNDER PENALTIES OF PERJURY THAT THE ABOVE STATEMENT, TO THE BEST OF THEIR KNOWLEDGE AND BELIEF, IS TRUE, COMPLETE AND CORRECT.
SubstantialContributorsSch/SubstantialContributor/PersonName0F DIXON BROOKE JR
SubstantialContributorsSch/SubstantialContributor/PersonName1DELL S BROOKE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine103204 FERNWAY ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine113204 FERNWAY ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0BIRMINGHAM
SubstantialContributorsSch/SubstantialContributor/USAddress/City1BIRMINGHAM
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AL
SubstantialContributorsSch/SubstantialContributor/USAddress/State1AL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode035223
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode135223
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271077512
ReturnHeader/Filer/Name/BusinessNameLine10THE BROOKE FOUNDATION
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone02059806713
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1943
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-19
ReturnHeader/Officer/Name0F DIXON BROOKE JR
ReturnHeader/Officer/Phone02059806713
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOVOYSUMMERVILLE & SHELTON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10361 SUMMIT BOULEVARD SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035243
ReturnHeader/Preparer/Name0DONALD HOWELL
ReturnHeader/Preparer/Phone02059709080
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-20T18:00:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,760
Liabilities
$0
Net assets
$164,760
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.02$0.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.02$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.02$0.19$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.22$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.12$0.03$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.65$0.03$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.06$0.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.02$0.09$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.81$0.01$0.80
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.07$0.09$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00