Civic Intelligence

Edna Brooks Foundation Inc.

990 • Fiscal year 2015 • EIN 31-0929900

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization Profile
P O Box 1158Athens, OH 45701

(800) 443-3402

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,113

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

$219,609

No earlier filing loaded for comparison.

Net Assets

$203,431

No earlier filing loaded for comparison.

Liabilities

$16,178

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

$615,209

No earlier filing loaded for comparison.

Expenses

$603,144

No earlier filing loaded for comparison.

Net Income

$12,065

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.

$1.0M$500K$0-$500KAssets 2015: $219,609Liabilities 2015: $16,178Net Assets 2015: $203,4312015Assets 2016: $252,331Liabilities 2016: $26,145Net Assets 2016: $226,1862016Assets 2017: $282,299Liabilities 2017: $18,838Net Assets 2017: $263,4612017Assets 2019: $450,529Liabilities 2019: $12,338Net Assets 2019: $438,1912019Assets 2021: $596,005Liabilities 2021: $13,034Net Assets 2021: $582,9712021Assets 2022: $631,355Liabilities 2022: $8,771Net Assets 2022: $622,5842022Assets 2023: $812,020Liabilities 2023: $11,523Net Assets 2023: $800,4972023Assets 2024: $684,773Liabilities 2024: -$998Net Assets 2024: $685,7712024Assets 2025: $839,660Liabilities 2025: $15,093Net Assets 2025: $824,5672025

Highlighted filing

2015

Assets$219,609
Liabilities$16,178
Net Assets$203,431
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $615,209Expenses 2015: $603,144Net Income 2015: $12,0652015Revenue 2016: $693,617Expenses 2016: $669,766Net Income 2016: $23,8512016Revenue 2017: $845,951Expenses 2017: $809,249Net Income 2017: $36,7022017Revenue 2019: $757,704Expenses 2019: $664,539Net Income 2019: $93,1652019Revenue 2021: $891,216Expenses 2021: $846,817Net Income 2021: $44,3992021Revenue 2022: $901,621Expenses 2022: $898,179Net Income 2022: $3,4422022Revenue 2023: $1,191,130Expenses 2023: $1,013,218Net Income 2023: $177,9122023Revenue 2024: $992,676Expenses 2024: $1,107,401Net Income 2024: -$114,7252024Revenue 2025: $1,128,613Expenses 2025: $989,819Net Income 2025: $138,7942025

Highlighted filing

2015

Revenue$615,209
Expenses$603,144
Net Income$12,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$615,209
Mission and Program Overview

Mission

To provide emergency shelter and various support services for victims of family violence in athens, hocking, and vinton counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,306$136,033▼ $13,273
Cash and Non-Interest-Bearing Accounts$21,819$38,250▲ $16,431
Accounts Receivable$23,498$27,703▲ $4,205
Savings and Temporary Cash Investments$23,172$17,623▼ $5,549
Pledges and Grants Receivable$250--
Total Assets$218,045$219,609▲ $1,564
Liabilities
Accounts Payable and Accrued Expenses$13,945$16,178▲ $2,233
Total Liabilities$13,945$16,178▲ $2,233
Net Assets / Fund Balance
Unrestricted Net Assets$204,100$203,431▼ $669
Total Net Assets Fund Balance$204,100$203,431▼ $669
Total Liabilities and Net Assets / Fund Balance$218,045$219,609▲ $1,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,106$58,021$164,127
Leasehold Improvements$4,734$106,357$111,091
Equipment$2,803$98,874$101,677
Other Land Buildings$11,390$44,672$56,062
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly CookeExecutive DirectorFT$63,113$63,113
Maryann StalderSup Serv Co-ordFT$41,928$41,928

Board Members and Trustees

NameTitle
Alex BuckleyPresident
Annelle EdwardsVice President
Mateja HolterSecretary
Dave HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,137
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$204,200
Change in Net Assets
$12,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,063
Other Expenses$137,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,931--$398,931
Other Employee Benefits$31,521--$31,521
Payroll Taxes$30,297--$30,297
Fees for Services Other$27,559--$27,559
Occupancy$21,554--$21,554
Office Expenses-$19,429-$19,429
Depreciation Depletion-$13,273-$13,273
Other Expenses$7,766$9,095-$7,766
Insurance-$5,464-$5,464
Pension Plan Contributions-$5,314-$5,314
Travel$3,784--$3,784
Fees for Services Accounting-$3,500-$3,500
All Other Expenses$3,475--$3,475
Total Functional Expenses$547,069$56,075$0$603,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by executive director and the board”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Edna Brooks Foundation Inc
EIN
31-0929900
Phone
8004433402
Address
P O BOX 1158, ATHENS, OH 45701
Doing Business As
MY SISTER'S PLACE

Signing Officer

Name
Kelly Cooke
Title
Executive
Phone
7405937125
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Cooke
Formed
1977
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Laq Inc
Address
736 SECOND AVENUE, GALLIPOLIS, OH 45631
Preparer
Jeff Steele
Phone
7404468677
Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016178
IRS990/AccountsReceivableGrp/BOYAmt023498
IRS990/AccountsReceivableGrp/EOYAmt027703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY SHELTER AND VARIOUS SUPPORT SERVICES FOR VICTIMS OF FAMILY VIOLENCE IN ATHENS, HOCKING, AND VINTON COUNTIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0204200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03475
IRS990/AllOtherExpensesGrp/TotalAmt03475
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELLY COOKE
IRS990/BooksInCareOfDetail/PhoneNum07405937125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1158
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021819
IRS990/CashNonInterestBearingGrp/EOYAmt038250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0615137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt0137081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012065
IRS990/CYSalariesCompEmpBnftPaidAmt0466063
IRS990/CYTotalExpensesAmt0603144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0615209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013273
IRS990/DepreciationDepletionGrp/TotalAmt013273
IRS990/Desc024 HOUR EMERGENCY SHELTER, HOTLINE, AND CRISIS INTERVENTION FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MY SISTER'S PLACE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0547069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027559
IRS990/FeesForServicesOtherGrp/TotalAmt027559
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNELLE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATEJA HOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARYANN STALDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt541928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUP SERV CO-ORD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08551
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0402386
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05464
IRS990/InsuranceGrp/TotalAmt05464
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136033
IRS990/LandBldgEquipCostOrOtherBssAmt0443957
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY SHELTER AND VARIOUS SUPPORT SERVICES FOR VICTIMS OF FAMILY VIOLENCE IN ATHENS, HOCKING, AND VINTON COUNTIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204100
IRS990/NetAssetsOrFundBalancesEOYAmt0203431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021554
IRS990/OccupancyGrp/TotalAmt021554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019429
IRS990/OfficeExpensesGrp/TotalAmt019429
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031521
IRS990/OtherExpensesGrp/Desc0WORKERS COMP / SUTA
IRS990/OtherExpensesGrp/Desc1PROG SUPPLIES / FOOD / EDUC / RECREATION
IRS990/OtherExpensesGrp/Desc2AUTO EXP / COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3ALLSTATE GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09095
IRS990/OtherExpensesGrp/ProgramServicesAmt013570
IRS990/OtherExpensesGrp/ProgramServicesAmt18612
IRS990/OtherExpensesGrp/ProgramServicesAmt27766
IRS990/OtherExpensesGrp/TotalAmt09095
IRS990/OtherExpensesGrp/TotalAmt113570
IRS990/OtherExpensesGrp/TotalAmt28612
IRS990/OtherExpensesGrp/TotalAmt37766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398931
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030297
IRS990/PayrollTaxesGrp/TotalAmt030297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05314
IRS990/PensionPlanContributionsGrp/TotalAmt05314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY COOKE
IRS990/PriorPeriodAdjustmentsAmt0-12734
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115015
IRS990/PYRevenuesLessExpensesAmt0-43215
IRS990/PYSalariesCompEmpBnftPaidAmt0469971
IRS990/PYTotalExpensesAmt0584986
IRS990/PYTotalRevenueAmt0541771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0615209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01755138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755138
IRS990ScheduleA/TotalSupportAmt01757363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164127
IRS990ScheduleD/EquipmentGrp/BookValueAmt02803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101677
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218045
IRS990/TotalAssetsEOYAmt0219609
IRS990/TotalAssetsGrp/BOYAmt0218045
IRS990/TotalAssetsGrp/EOYAmt0219609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0615137
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013945
IRS990/TotalLiabilitiesEOYAmt016178
IRS990/TotalLiabilitiesGrp/BOYAmt013945
IRS990/TotalLiabilitiesGrp/EOYAmt016178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203431
IRS990/TotalProgramServiceExpensesAmt0547069
IRS990/TotalReportableCompFromOrgAmt0105041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219609
IRS990/TravelGrp/ProgramServicesAmt03784
IRS990/TravelGrp/TotalAmt03784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1158
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY COOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum07405937125
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNA BROOKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0310929900
ReturnHeader/Filer/PhoneNum08004433402
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1158
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAQ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLIPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404468677
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF STEELE
ReturnHeader/ReturnTs02016-01-15T05:37:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,609
Liabilities
$16,178
Net assets
$203,431
Revenue
$615,209
Expenses
$603,144
Net income
$12,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.13$0.99$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.69$0.99$1.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.19$1.01$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.90$0.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.89$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.76$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.62$0.60$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits