Civic Intelligence

Brookdale Senior Living Foundation

990 • Fiscal year 2022 • EIN 27-1559798

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

Organization Profile
6737 W Washington St Ste 2300Milwaukee, WI 53214-5650

(414) 918-5000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$495,077

Up $49,256 (+11%) from 2021

Net Assets

Up

$460,077

Up $17,585 (+4.0%) from 2021

Liabilities

Up

$35,000

Up $31,671 (+951%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$206,099

Down $41,145 (-17%) from 2021

Expenses

Down

$202,977

Down $10,497 (-4.9%) from 2021

Net Income

Down

$3,122

Down $30,648 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2021: $445,821Liabilities 2021: $3,329Net Assets 2021: $442,4922021Assets 2022: $495,077Liabilities 2022: $35,000Net Assets 2022: $460,0772022Assets 2023: $439,416Liabilities 2023: $0Net Assets 2023: $439,4162023Assets 2024: $464,037Liabilities 2024: $0Net Assets 2024: $464,0372024

Highlighted filing

2022

Assets$495,077
Liabilities$35,000
Net Assets$460,077
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $247,244Expenses 2021: $213,474Net Income 2021: $33,7702021Revenue 2022: $206,099Expenses 2022: $202,977Net Income 2022: $3,1222022Revenue 2023: $191,466Expenses 2023: $212,127Net Income 2023: -$20,6612023Revenue 2024: $200,270Expenses 2024: $175,649Net Income 2024: $24,6212024

Highlighted filing

2022

Revenue$206,099
Expenses$202,977
Net Income$3,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$206,099
Mission and Program Overview

Mission

Asssistance fund provides emergency assistance to eligible persons who suffer hardship due to accident loss or disaster. Charitable fund supports charitable educational and governmental organizations that impact seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,821$475,533▲ $29,712
Savings and Temporary Cash Investments$0$19,544▲ $19,544
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$445,821$495,077▲ $49,256
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,329$35,000▲ $31,671
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,329$35,000▲ $31,671
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$246,681▲ $246,681
Net Assets Without Donor Restrictions$442,492$213,396▼ $229,096
Total Net Assets Fund Balance$442,492$460,077▲ $17,585
Total Liabilities and Net Assets / Fund Balance$445,821$495,077▲ $49,256
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Theresa CochranPresident
Chad WhiteVice President
David CyganVice President
Mary Sue PatchettVice President
Julie DavisVice President Charitable Fund
Dawn KussowVice President Secretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,099
Change in Net Assets
$3,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,234
Other Expenses$1,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$201,234--$201,234
Other Expenses$0$1,743$0$1,743
Total Functional Expenses$201,234$1,743$0$202,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Form 990 was prepared by the company's tax department and was provided to the president for review and signature prior to filing with the internal revenue service”

Part VI, Section B, Line 12C

“Governing documents conflict of interest policy and financial statements are available to the public.”

Part VI, Section C, Line 19

“Governing documents conflict of interest policy and financial statements are available to the public”

Filing and Contact Details

Filer

Filer Name
Brookdale Senior Living Foundation
EIN
27-1559798
In Care Of
% THERESA COCHRAN
Address
6737 W WASHINGTON ST STE 2300, MILWAUKEE, WI 53214-5650

Signing Officer

Name
Dawn Kussow
Title
Vice President
Signed
2023-04-13
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMITTEE REVIEWS ELIGIBILITY AND GRANTS AMOUNTS TO INDIVIDUALS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1| Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| CASH TO ASSOCIATES FOR HARDSHIPS, 89, NUMBER OF CHECKS MARKED PAID|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED BY THE COMPANY'S TAX DEPARTMENT AND WAS PROVIDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,077
Liabilities
$35,000
Net assets
$460,077
Revenue
$206,099
Expenses
$202,977
Net income
$3,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$2.00$1.76$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.91$2.12$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.35$4.60$2.06$2.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.42$2.47$2.13$0.34