Civic Intelligence

Kees Brenninkmeyer Foundation USA

990PF • Fiscal year 2012 • EIN 35-6904954

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization Profile
245 Park Avenue 32nd Floor10167
Siviq Scores

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

Liabilities / Assets

100th percentile

7.64x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$36,080

No earlier filing loaded for comparison.

Net Assets

-$239,391

No earlier filing loaded for comparison.

Liabilities

$275,471

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$353,027

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $36,080Liabilities 2012: $275,471Net Assets 2012: -$239,3912012Assets 2013: $62,488Liabilities 2013: $819,943Net Assets 2013: -$757,4552013Assets 2014: $2,949,982Liabilities 2014: $47,669Net Assets 2014: $2,902,3132014Assets 2015: $2,653,747Liabilities 2015: $15,376Net Assets 2015: $2,638,3712015Assets 2016: $1,765,396Liabilities 2016: $23,626Net Assets 2016: $1,741,7702016Assets 2017: $1,280,184Liabilities 2017: $57,453Net Assets 2017: $1,222,7312017Assets 2018: $1,465,251Liabilities 2018: $18,122Net Assets 2018: $1,447,1292018Assets 2019: $1,324,152Liabilities 2019: $7,729Net Assets 2019: $1,316,4232019Assets 2020: $1,183,175Liabilities 2020: $4,146Net Assets 2020: $1,179,0292020Assets 2021: $1,002,128Liabilities 2021: $1,800Net Assets 2021: $1,000,3282021Assets 2022: $690,034Liabilities 2022: $1,375Net Assets 2022: $688,6592022Assets 2023: $612,612Liabilities 2023: $0Net Assets 2023: $612,6122023Assets 2024: $509,255Liabilities 2024: $0Net Assets 2024: $509,2552024

Highlighted filing

2012

Assets$36,080
Liabilities$275,471
Net Assets-$239,391
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $353,0272012Revenue 2013: $100,610Expenses 2013: $618,674Net Income 2013: -$518,0642013Revenue 2014: $4,012,690Expenses 2014: $298,625Net Income 2014: $3,714,0652014Revenue 2015: $45,591Expenses 2015: $149,291Net Income 2015: -$103,7002015Revenue 2016: -$63,202Expenses 2016: $1,023,291Net Income 2016: -$1,086,4932016Revenue 2017: $69,982Expenses 2017: $762,030Net Income 2017: -$692,0482017Revenue 2018: $1,090,077Expenses 2018: $642,583Net Income 2018: $447,4942018Revenue 2019: $8,520Expenses 2019: $362,457Net Income 2019: -$353,9372019Revenue 2020: $6,334Expenses 2020: $250,845Net Income 2020: -$244,5112020Revenue 2021: $139,997Expenses 2021: $325,716Net Income 2021: -$185,7192021Revenue 2022: $48,224Expenses 2022: $188,566Net Income 2022: -$140,3422022Revenue 2023: $50,929Expenses 2023: $136,992Net Income 2023: -$86,0632023Revenue 2024: $33,386Expenses 2024: $143,302Net Income 2024: -$109,9162024

Highlighted filing

2012

Revenue-
Expenses$353,027
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANS BRENNINKMEYERTrustee-$0--
ELISE BRENNINKMEYERTrustee-$0--
DAVID VEZERISTrustee-$0--
NANCY DAWSONTrustee-$0--
Filing and Contact Details

Filer

EIN
35-6904954
Raw XML AppendixShowing 400 of 409 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HANS BRENNINKMEYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELISE BRENNINKMEYER
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IRS990PF/UndistributedIncome/TotalCorpus0586797
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0239627
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions033333
IRS990ScheduleB/ContributorInfo/AggregateContributions133333
IRS990ScheduleB/ContributorInfo/AggregateContributions233333
IRS990ScheduleB/ContributorInfo/AggregateContributions36064
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10PO BOX 7867
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City0AMSTERDAM
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0NL
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode01008
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10245 PARK AVENUE 32ND FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11245 PARK AVENUE 32ND FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12245 PARK AVENUE 32ND FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010167
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110167
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode210167
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ELISE BRENNINKMEYER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JULIE BRENNINKMEYER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2LAURA BRENNINKMEYER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3PATRICK MARTIN BRENNINKMEYER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/Description0PATIENT SURGERY FEES
OtherExpensesSchedule/OtherExpenses/Description1PATIENT PRE-OPERATIVE
OtherExpensesSchedule/OtherExpenses/Description2PATIENT POST-OPERATIVE
OtherExpensesSchedule/OtherExpenses/Description3PATIENT REIMBURSEMENTS
OtherExpensesSchedule/OtherExpenses/Description4SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5UTILITIES
OtherExpensesSchedule/OtherExpenses/Description6ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description7WEBSITE
OtherExpensesSchedule/OtherExpenses/Description8PATIENT TRAVEL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description9INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0182304
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps111664
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps256489
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps310323
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42199
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52136
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61497
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps75684
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps812271
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0182304
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111664
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks256489
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks310323
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42199
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52136
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61497
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks75684
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks812271
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9298
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0150000
OtherLiabilitiesSchedule/OtherLiabilities/Description0TO FUND EXEMPT ACTIVITES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0225000
SubstantialContributorsSch/SubstantialContributor/ForeignAddress/AddressLine10PO BOX 7867
SubstantialContributorsSch/SubstantialContributor/ForeignAddress/City0AMSTERDAM
SubstantialContributorsSch/SubstantialContributor/ForeignAddress/Country0NL
SubstantialContributorsSch/SubstantialContributor/ForeignAddress/PostalCode01008
SubstantialContributorsSch/SubstantialContributor/PersonName0ELISE BRENNINKMEYER
SubstantialContributorsSch/SubstantialContributor/PersonName1JULIE BRENNINKMEYER
SubstantialContributorsSch/SubstantialContributor/PersonName2LAURA BRENNINKMEYER
SubstantialContributorsSch/SubstantialContributor/PersonName3PATRICK MARTIN BRENNINKMEYER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10245 PARK AVENUE 32ND FLOOR
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11245 PARK AVENUE 32ND FLOOR
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine12245 PARK AVENUE 32ND FLOOR
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NEW YORK
SubstantialContributorsSch/SubstantialContributor/USAddress/City1NEW YORK
SubstantialContributorsSch/SubstantialContributor/USAddress/City2NEW YORK
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/State1NY
SubstantialContributorsSch/SubstantialContributor/USAddress/State2NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode010167
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode110167
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode210167
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount03911
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps03911
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0356904954
ReturnHeader/Filer/Name/BusinessNameLine10KEES BRENNINKMEYER FOUNDATION USA
ReturnHeader/Filer/NameControl0KEES
ReturnHeader/Filer/Phone02127043100
ReturnHeader/Filer/USAddress/AddressLine10245 PARK AVENUE 32ND FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010167
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0DAVID VEZERIS
ReturnHeader/Officer/Phone02127043100
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0461497033
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EKS&H LLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,080
Liabilities
$275,471
Net assets
-$239,391
Revenue
-
Expenses
$353,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.33$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.01$0.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.01$0.36$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.09$0.64$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.07$0.76$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.74$0.06$1.02$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.64$0.05$0.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$4.01$0.30$3.71
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.82$0.76$0.10$0.62$0.52
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$0.35