Civic Intelligence

The Brooke Foundation

990PF • Fiscal year 2014 • EIN 27-1077512

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
PO Box 1943Birmingham, AL 35201

(205) 980-6713

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

493%

Faster asset growth than 99% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1026%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$947,891

Up $788,106 (+493%) from 2013

Net Assets

Up

$947,891

Up $788,106 (+493%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin99th percentile

Revenue

Up

$806,760

Up $735,087 (+1026%) from 2013

Expenses

Down

$7,716

Down $79,037 (-91%) from 2013

Net Income

Up

$799,044

Up $814,124 (+5399%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$947,891
Liabilities$0
Net Assets$947,891
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$806,760
Expenses$7,716
Net Income$799,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd 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

Filer Name
The Brooke Foundation
EIN
27-1077512
Phone
2059806713
Address
PO BOX 1943, BIRMINGHAM, AL 35201

Signing Officer

Name
Dell S Brooke
Title
Chairman
Phone
2059806713
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Lovoysummerville & Shelton LLC
Address
361 SUMMIT BOULEVARD SUITE 210, BIRMINGHAM, AL 35243
Preparer
Donald Howell
Phone
2059709080
Raw XML Appendix334 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0F DIXON BROOKE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DELL S BROOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2F DIXON BROOKE III
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0F DIXON BROOKE JR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DELL S BROOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF THE ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RIVER NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0209 SW OAK ST SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09050
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08525
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0525
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0525
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09050
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0F DIXON BROOKE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DELL S BROOKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03204 FERNWAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13204 FERNWAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BIRMINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BIRMINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd035223
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd135223
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0417444
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1382060
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0414943
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1379560
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01900 SH OF TOTAL SYSTEM SERVICES STOCK;10,000 SH OF GENERAL ELECTRIC STOCK,LIFE INS. POLICIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11200 SH HEALTH SOUTH,400 SH GEN. ELECT.,2718 SH PROASSURANCE, 2000 SH PROTECT.LIFE, 4912 SH REGIONS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0156056
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CASH SURRENDER VALUE - LIFE INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0259506
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0259506
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010938
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN/LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01073
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07256
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCREASE IN CSV- LIFE INS. POLICIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07256
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0APPRAISAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DELL S BROOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02059806713
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROOKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0271077512
ReturnHeader/Filer/PhoneNum02059806713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1943
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630795199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVOYSUMMERVILLE & SHELTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 SUMMIT BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059709080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD HOWELL
ReturnHeader/ReturnTs02015-05-12T11:33:44-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,891
Liabilities
$0
Net assets
$947,891
Revenue
$806,760
Expenses
$7,716
Net income
$799,044
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