Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$320,720
Up $26,162 (+8.9%) from 2011
Net Assets
Up$302,426
Up $27,103 (+9.8%) from 2011
Liabilities
Down$18,294
Down $941 (-4.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$366,177
Up $144,410 (+65%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 1, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $484,834
Mission and Program Overview
Mission
To support activities undertaken by established charitable organizations that are tax-exempt under section 501(c)(3) of the internal revenue code in two program areas:1) helping people meet their basic human needs. The foundation supports other charitable organizations which either directly provide, and/or work with end users to increase their capacity to obtain the following:a) food and water; b) shelter; c) clothing; d) residential heating or cooling; and e) medical wellness (including medical research)2) environmental education and stewardship. The brookfield u.s. Foundation supports other charitable organizations that engage in the following areas: a) advance the awareness of environmental beauty, challenges, opportunities for improvement; b) bring multiple stakeholders together to undertake projects designed to improve the local environment while also enhancing local understanding of that environment.
Filing and Contact Details
Filer
- EIN
- 27-1116231
Raw XML AppendixShowing 400 of 549 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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| IRS990/ActivityOrMissionDescription | 0 | THE BROOKFIELD U.S. FOUNDATION ("FOUNDATION") SUPPORTS ACTIVITIES UNDERTAKEN BY ESTABLISHED CHARITABLE ORGANIZATIONS THAT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("OTHER CHARITABLE ORGANIZATIONS") IN TWO PROGRAM AREAS:1) HELPING PEOPLE MEET THEIR BASIC HUMAN NEEDS. THE FOUNDATION SUPPORTS OTHER CHARITABLE ORGANIZATIONS WHICH EITHER DIRECTLY PROVIDE, AND/OR WORK WITH END USERS TO INCREASE THEIR CAPACITY TO OBTAIN THE FOLLOWING: A) FOOD AND WATER; B) SHELTER; C) CLOTHING; D) RESIDENTIAL HEATING OR COOLING; AND E) MEDICAL WELLNESS (INCLUDING MEDICAL RESEARCH)2) ENVIRONMENTAL EDUCATION AND STEWARDSHIP. THE BROOKFIELD U.S. FOUNDATION SUPPORTS OTHER CHARITABLE ORGANIZATIONS THAT ENGAGE IN THE FOLLOWING AREAS: A) ADVANCE THE AWARENESS OF ENVIRONMENTAL BEAUTY, CHALLENGES, OPPORTUNITIES FOR IMPROVEMENT; (CONTINUED ON PAGE 3 OF SCHEDULE O) |
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| IRS990/Description | 0 | THE FOUNDATION SUPPORTS ACTIVITIES UNDERTAKEN BY ESTABLISHED CHARITABLE ORGANIZATIONS IN TWO PROGRAM AREAS:1) HELPING PEOPLE MEET THEIR BASIC HUMAN NEEDS. 2) ENVIRONMENTAL EDUCATION AND STEWARDSHIP. THE FOUNDATION RAISES FUNDS TO BE DONATED TO OTHER CHARITABLE ORGANIZATIONS. IT IS THESE OTHER CHARITABLE ORGANIZATIONS WHICH CONDUCT THE ACTIVITIES OUTLINED IN THE TWO PROGRAM AREAS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN ACCOMPANYING FINANCIAL STATEMENTS. THERE ARE NO UNRECOGNIZED TAX BENEFITS AND TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICITIONS FOR THE STANDARD THREE YEAR STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990, PART VIII, LINE 8B -91,554. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE TARGET GRANT PROGRAM SUPPORTS CHARITABLE ORGANIZATIONS WHICH DIRECTLY PROVIDE FOOD AND WATER, SHELTER, CLOTHING, RESIDENTIAL HEATING OR COOLING, HEALTH AND MEDICAL SERVICES, AS WELL AS ORGANIZATIONS WHICH WORK WITH END USERS TO INCREASE THEIR ABILITY TO OBTAIN THESE SERVICES. GRANT APPLICANTS MUST PROVIDE DOCUMENTATION OF IRS 501(C)(3) DETERMINATION OR SIMILAR TAX EXEMPT STATUS. EACH TARGET GRANT APPLICATION MUST HAVE A BROOKFIELD EMPLOYEE SPONSOR WHO REPRESENTS THE APPLICANT THROUGH THE GRANT REVIEW PROCESS. ALL TARGET GRANTS ARE REVIEWED BY A SELECTION COMMITTEE COMPOSED OF EMPLOYEE REPRESENTATIVES FROM BROOKFIELD'S US OPERATING REGIONS. THE EMPLOYEE SPONSOR WORKS WITH THEIR SELECTION COMMITTEE REPRESENTATIVE ON QUALIFYING THE APPLICATION. THE COMMITTEE MAKES A RECOMMENDATION ON THE APPLICATION TO THE BOARD OF DIRECTORS WHO IS RESPONSIBLE FOR THE FINAL DETERMINATION. THE REVIEW PROCESS TYPICALLY TAKES 2-4 WEEKS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 250 WILLIAMS ST NW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PTA NEW YORK CONGRESS ONE WEMBLEY |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 200 SOMERSET STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 370 S LONG HOLLOW RD |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | PO BOX 6475 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 247 FACTORY STREET |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ALBANY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | GORHAM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | FAYETTEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | OAKHILL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | HOLLAND PATENT |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | OAKLAND |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | LOWVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | MARLBOROUGH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | MILLINOCKET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | MARYVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | BERLIN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | WATERTOWN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | GA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | WV |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | WV |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | MD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | MA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | ME |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | NH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | WV |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 30303 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 12205 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 03581 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 25840 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 25901 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 13354 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 21550 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 13367 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 8 | 01752 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 9 | 04462 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 10 | 37801 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 11 | 03570 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 12 | 25362 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 13 | 13601 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 12336 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 8500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 11878 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 11250 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 8500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 8 | 6000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 9 | 7500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 10 | 6000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 11 | 7500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 13 | 11000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 131788491 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 141338466 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 043383141 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 556063799 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 550517679 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 133444765 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 6 | 520820662 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 7 | 161133548 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 8 | 043431953 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 9 | 010223482 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 10 | 621192071 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 11 | 020267404 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 12 | 311528888 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 13 | 160957201 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | FOR RELAY FOR LIFE AND BATTLE FOR A CURE FUNDRAISING EVENTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | FOR WINTER COATS, BOOTS, AND CLOTHING FOR CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | FOR HOLIDAY FOOD DISTRIBUTION AND WINTER COATS FOR CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | DIASTER RELIEF FOR HURRICANE AND DERECHO STORM VICTIMS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | BROOKFIELD RENEWABLE ENERGY EMPLOYEE CONTRIBUTIONS PLUS FOUNDATION DONATION IN HONOR OF EMPLOYEE FAMILY DEATH. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | TO SUPPORT FOOD PANTRY FOOD PURCHASES AND UTILITY COSTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 6 | DIASTER RELIEF FOR VICTIMS OF HURRICANE SANDY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 7 | FOR FOOD PANTRY AND HEATING FUEL ASSISTANCE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 8 | PURCHASE OF FOOD FOR MARLBOROUGH CHILDREN'S SUMMER LUNCH PROGRAM. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 9 | FOR WINTER COATS FOR CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 10 | FOR FOOD PANTRY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 11 | FOR FOOD PANTRY AND HEATING FUEL ASSISTANCE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 12 | FOOD BANK DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 13 | FOR FOOD PANTRY AND CRITICAL NEEDS PROGRAM. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | AMERICAN CANCER SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | COLTON PIERREPONT CENTRAL SCHOOL PTSA CHARTERED UNIT OF THE NEW YORK STATE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | FAMILY RESOURCE CENTER AT GORHAM |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | FAYETTEVILLE FIRST CHURCH OF GOD |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | FIRST PRESBYTERIAN CHURCH OF OAK HILL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 5 | FOOTHILLS RURAL COMMUNITY MINISTRY INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 6 | GARRETT COUNTY COMMUNITY ACTION COMMITTEE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 7 | LOWVILLE BAPTIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 8 | MARLBOROUGH REGIONAL CHAMBER OF COMMERCE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 9 | MILLINOCKET REGIONAL HOSPITAL |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $320,720
- Liabilities
- $18,294
- Net assets
- $302,426
- Revenue
- -
- Expenses
- $366,177
- Net income
- -