Civic Intelligence

The Nicholas J Brennan Fund

990EZ • Fiscal year 2018 • EIN 30-0268486

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization Profile
PO Box 119 38 Starr Ridge RoadBrewster, NY 10509

(845) 278-6868

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

122%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$31,891

Up $16,722 (+110%) from 2017

Net Assets

Up

$31,891

Up $16,722 (+110%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$31,320

Up $17,234 (+122%) from 2017

Expenses

Up

$14,598

Up $1,898 (+15%) from 2017

Net Income

Up

$16,722

Up $15,336 (+1106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $10,720Net Assets 2011: $10,7202011Assets 2012: $9,239Net Assets 2012: $9,2392012Assets 2013: $10,095Net Assets 2013: $10,0952013Assets 2014: $12,249Liabilities 2014: $0Net Assets 2014: $12,2492014Assets 2015: $9,595Liabilities 2015: $1,872Net Assets 2015: $7,7232015Assets 2016: $13,783Liabilities 2016: $0Net Assets 2016: $13,7832016Assets 2017: $15,169Liabilities 2017: $0Net Assets 2017: $15,1692017Assets 2018: $31,891Liabilities 2018: $0Net Assets 2018: $31,8912018Assets 2019: $33,483Liabilities 2019: $0Net Assets 2019: $33,4832019Assets 2020: $27,860Liabilities 2020: $0Net Assets 2020: $27,8602020Assets 2021: $39,044Liabilities 2021: $0Net Assets 2021: $39,0442021Assets 2022: $46,921Liabilities 2022: $0Net Assets 2022: $46,9212022Assets 2023: $49,995Liabilities 2023: $0Net Assets 2023: $49,9952023Assets 2024: $39,125Liabilities 2024: $0Net Assets 2024: $39,1252024

Highlighted filing

2018

Assets$31,891
Liabilities$0
Net Assets$31,891
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20KRevenue 2011: $27,225Expenses 2011: $28,636Net Income 2011: -$1,4112011Revenue 2012: $10,539Expenses 2012: $12,020Net Income 2012: -$1,4812012Revenue 2013: $10,590Expenses 2013: $9,734Net Income 2013: $8562013Revenue 2014: $13,489Expenses 2014: $11,335Net Income 2014: $2,1542014Revenue 2015: $3,777Expenses 2015: $8,303Net Income 2015: -$4,5262015Revenue 2016: $11,090Expenses 2016: $5,030Net Income 2016: $6,0602016Revenue 2017: $14,086Expenses 2017: $12,700Net Income 2017: $1,3862017Revenue 2018: $31,320Expenses 2018: $14,598Net Income 2018: $16,7222018Revenue 2019: $29,064Expenses 2019: $27,472Net Income 2019: $1,5922019Revenue 2020: $8,600Expenses 2020: $14,223Net Income 2020: -$5,6232020Revenue 2021: $26,387Expenses 2021: $15,203Net Income 2021: $11,1842021Revenue 2022: $30,215Expenses 2022: $22,338Net Income 2022: $7,8772022Revenue 2023: $34,040Expenses 2023: $30,966Net Income 2023: $3,0742023Revenue 2024: $23,110Expenses 2024: $33,980Net Income 2024: -$10,8702024

Highlighted filing

2018

Revenue$31,320
Expenses$14,598
Net Income$16,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$79,160
Mission and Program Overview

Mission

Education & Advancement social setting

Program Services

DescriptionGrantsExpenses
Childrens Christmas Party Golf Outing Small Events-$47,840
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert Lester JrTreasurerPT$0--
Nicholas Colombo JrPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,638$43,638$618$43,020
Child Xmas$18,940$18,940$3,336$15,604
Total Events$63,516$63,516$47,840$15,676
Filing and Contact Details

Filer

Filer Name
The Nicholas J Brennan Fund
EIN
30-0268486
Address
PO Box 119 38 Starr Ridge Road, Brewster, NY 10509

Signing Officer

Name
Gilbert Lester JR
Title
Treasurer
Phone
8452786868
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Hummel & Butler CPAs PC
Address
562 Commerce Street, Thornwood, NY 10594
Preparer
Joseph D Butler
Phone
9147698419
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAwards & Grants Donations 9,513Office Expense 180Bank Charges 137Meetings 460”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gilbert Lester Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum08452786868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 119 38 Starr Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brewster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031891
IRS990EZ/FundraisingGrossIncomeAmt063516
IRS990EZ/GrossReceiptsAmt079160
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015644
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gilbert Lester Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicholas Colombo Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010290
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & Advancement social setting
IRS990EZ/PrintingPublicationsPostageAmt03473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childrens Christmas Party Golf Outing Small Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047840
IRS990EZ/SpecialEventsNetIncomeLossAmt015676
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014598
IRS990EZ/TotalProgramServiceExpensesAmt047840
IRS990EZ/TotalRevenueAmt031320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047840
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Child Xmas
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015676
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt016116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06870
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAwards & Grants Donations 9,513Office Expense 180Bank Charges 137Meetings 460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gilbert Lester JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08452786868
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Nicholas J Brennan Fund
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0300268486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 119 38 Starr Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Brewster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDE5C7C7944CC58D3BA66B30BEBEC7B93CAF18B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDE5C7C7944CC58D3BA66B30BEBEC7B93CAF18B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01331302019224ltqi4e1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.196.235.48
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTm020:04:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133497978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hummel & Butler CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0562 Commerce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010594
ReturnHeader/PreparerPersonGrp/PhoneNum09147698419
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph D Butler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T20:02:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,891
Liabilities
$0
Net assets
$31,891
Revenue
$31,320
Expenses
$14,598
Net income
$16,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$23.1$34.0$10.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.00$50.0$34.0$31.0$3.07
2022Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$30.2$22.3$7.88
2021Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$26.4$15.2$11.2
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$8.60$14.2$5.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$29.1$27.5$1.59
2018Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$31.3$14.6$16.7
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$14.1$12.7$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$11.1$5.03$6.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$1.87$7.72$3.78$8.30$4.53
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$13.5$11.3$2.15
2013Detailed filing. Detailed filing data is available for this year.$10.1$10.1$10.6$9.73$0.86
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$9.24$10.5$12.0$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$27.2$28.6$1.41