Civic Intelligence

Stephen Breen Memorial Foundation Inc.

990 • Fiscal year 2011 • EIN 35-2238435

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profilewww.stephenbreenmemorialfoundation.org
1940 Warner Road76110
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$471,329

Up $99,139 (+27%) from 2010

Net Assets

Up

$465,817

Up $93,627 (+25%) from 2010

Liabilities

Up

$5,512

Up $5,512 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,804

Up $5,781 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $372,190Liabilities 2010: $0Net Assets 2010: $372,1902010Assets 2011: $471,329Liabilities 2011: $5,512Net Assets 2011: $465,8172011Assets 2012: $538,487Liabilities 2012: $521Net Assets 2012: $537,9662012Assets 2013: $596,704Liabilities 2013: $521Net Assets 2013: $596,1832013Assets 2014: $674,607Liabilities 2014: $521Net Assets 2014: $674,0862014Assets 2015: $682,699Liabilities 2015: $921Net Assets 2015: $681,7782015Assets 2016: $942,471Liabilities 2016: $521Net Assets 2016: $941,9502016Assets 2017: $1,061,884Liabilities 2017: $521Net Assets 2017: $1,061,3632017Assets 2018: $1,017,290Liabilities 2018: $0Net Assets 2018: $1,017,2902018Assets 2019: $1,092,083Liabilities 2019: $0Net Assets 2019: $1,092,0832019Assets 2020: $1,115,798Liabilities 2020: $0Net Assets 2020: $1,115,7982020Assets 2021: $1,134,503Liabilities 2021: $0Net Assets 2021: $1,134,5032021Assets 2022: $1,208,855Liabilities 2022: $0Net Assets 2022: $1,208,8552022Assets 2023: $1,262,945Liabilities 2023: $0Net Assets 2023: $1,262,9452023Assets 2024: $1,358,260Liabilities 2024: $0Net Assets 2024: $1,358,2602024Assets 2025: $1,425,190Liabilities 2025: $0Net Assets 2025: $1,425,1902025

Highlighted filing

2011

Assets$471,329
Liabilities$5,512
Net Assets$465,817
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $110,0232010Expenses 2011: $115,8042011Expenses 2012: $119,5572012Revenue 2013: $177,024Expenses 2013: $118,807Net Income 2013: $58,2172013Revenue 2014: $209,578Expenses 2014: $125,175Net Income 2014: $84,4032014Revenue 2015: $156,635Expenses 2015: $117,216Net Income 2015: $39,4192015Revenue 2016: $376,406Expenses 2016: $139,369Net Income 2016: $237,0372016Revenue 2017: $283,419Expenses 2017: $159,062Net Income 2017: $124,3572017Revenue 2018: $173,101Expenses 2018: $159,056Net Income 2018: $14,0452018Revenue 2019: $221,406Expenses 2019: $154,266Net Income 2019: $67,1402019Revenue 2020: $277,494Expenses 2020: $251,574Net Income 2020: $25,9202020Revenue 2021: $208,430Expenses 2021: $195,554Net Income 2021: $12,8762021Revenue 2022: $246,252Expenses 2022: $170,911Net Income 2022: $75,3412022Revenue 2023: $295,491Expenses 2023: $244,914Net Income 2023: $50,5772023Revenue 2024: $347,921Expenses 2024: $252,280Net Income 2024: $95,6412024Revenue 2025: $398,645Expenses 2025: $330,589Net Income 2025: $68,0562025

Highlighted filing

2011

Revenue-
Expenses$115,804
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.3
Gross Receipts
$227,134
Mission and Program Overview

Mission

The foundation provides financial aid to children who seek the strength and values of a catholic education and to those children and their families who are afflicted by cancer.

Major Activities

Activity 2
The foundation provides financial aid to those courageous children and their families whose lives are afflicted by cancer. During 2011, cancer aid was provided to 3 people.
Filing and Contact Details

Filer

EIN
35-2238435
Raw XML AppendixShowing 400 of 442 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/MissionDescription0THE STEPHEN BREEN MEMORIAL FOUNDATION, INC. IS A SECTION 501(C)(3) ORGANIZATION ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. MORE SPECIFICALLY, THE FOUNDATION PROVIDES FINANCIAL AID TO LOCAL CHILDREN WHO SEEK THE STRENGTH AND VALUES OF A CATHOLIC EDUCATION AND TO THOSE COURAGEOUS CHILDREN AND THEIR FAMILIES WHOSE LIVES ARE AFFLICTED BY CANCER. EDUCATIONAL GRANTS TO HELP CHILDREN WHO CANNOT AFFORD TO PAY THEIR CATHOLIC SCHOOL TUITION ARE MADE BY SENDING CHECKS TO THE SCHOOLS ON BEHALF OF THE UNDERPRIVILEGED CHILDREN FOR CREDIT TO THEIR TUITION ACCOUNTS. DONATIONS TO HELP CHILDREN WHO HAVE CANCER ARE MADE BY PROVIDING CHECKS AND/OR CASH DIRECTLY TO THE CHILDREN AND/OR THEIR FAMILY.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132301 Bonnie Brae
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant35400
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Catholic School Tuition assistance for 2 families.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Catholic school tuition assistance for families.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Catholic school tuition assistance for families and assistance for families with children afflicated by cancer.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3Catholic School Tuition assistance.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4Catholic School Tuition assistance.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Nolan Catholic High School
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Bishop's Scholars Fund
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Grants Under 5000
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13St John the Apostle Catholic School
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14Immaculate Conception
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IRS990ScheduleO/GeneralExplanation/Explanation0Jim Breen and Kathy Breen are board members and are married to each other.
IRS990ScheduleO/GeneralExplanation/Explanation1Prior to filing, the return will be provided to the board of directors for their review and comment.
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IRS990/TheBooksAreInCareOf/NamePerson0KATHY BREEN
IRS990/TheBooksAreInCareOf/TelephoneNumber08179263865
IRS990/TotalAssets/BOY0372190
IRS990/TotalAssetsBOY0372190
IRS990/TotalAssets/EOY0471329
IRS990/TotalAssetsEOY0471329
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0187271
IRS990/TotalExpensesCurrentYear0115804
IRS990/TotalExpensesPriorYear0110023
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011373
IRS990/TotalFunctionalExpenses/ProgramServices0104431
IRS990/TotalFunctionalExpenses/Total0115804
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY05512
IRS990/TotalLiabilitiesEOY05512
IRS990/TotalLiabNetAssetsFundBalances/BOY0372190
IRS990/TotalLiabNetAssetsFundBalances/EOY0471329
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0372190
IRS990/TotalNetAssetsFundBalances/EOY0465817
IRS990/TotalOtherRevenue045

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$471,329
Liabilities
$5,512
Net assets
$465,817
Revenue
-
Expenses
$115,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.40$0.33$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.35$0.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.30$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.22$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.28$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.38$0.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.18$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.11