Civic Intelligence

The Brooks Foundation

990PF • Fiscal year 2020 • EIN 43-6476262

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profile
7 Radnor RoadSt Louis, MO 63131

(314) 965-1345

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,325,210

Up $60,032 (+4.7%) from 2019

Net Assets

Up

$1,325,210

Up $60,032 (+4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Down

$123,782

Down $15,442 (-11%) from 2019

Expenses

Down

$63,750

Down $71,370 (-53%) from 2019

Net Income

Up

$60,032

Up $55,928 (+1363%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,379,759Liabilities 2011: $02011Assets 2012: $1,354,639Liabilities 2012: $02012Assets 2013: $1,332,658Liabilities 2013: $0Net Assets 2013: $1,332,6582013Assets 2014: $1,270,077Liabilities 2014: $12014Assets 2015: $1,257,009Liabilities 2015: $0Net Assets 2015: $1,257,0092015Assets 2016: $1,189,451Liabilities 2016: $0Net Assets 2016: $1,189,4512016Assets 2017: $1,194,933Liabilities 2017: $0Net Assets 2017: $1,194,9332017Assets 2018: $1,261,074Liabilities 2018: $0Net Assets 2018: $1,261,0742018Assets 2019: $1,265,178Liabilities 2019: $0Net Assets 2019: $1,265,1782019Assets 2020: $1,325,210Liabilities 2020: $0Net Assets 2020: $1,325,2102020Assets 2021: $1,435,209Liabilities 2021: $0Net Assets 2021: $1,435,2092021Assets 2022: $1,495,863Liabilities 2022: $0Net Assets 2022: $1,495,8632022Assets 2023: $1,552,760Liabilities 2023: $12023Assets 2024: $1,547,131Liabilities 2024: $0Net Assets 2024: $1,547,1312024

Highlighted filing

2020

Assets$1,325,210
Liabilities$0
Net Assets$1,325,210
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $76,830Expenses 2011: $193,068Net Income 2011: -$116,2382011Revenue 2012: $51,403Expenses 2012: $74,761Net Income 2012: -$23,3582012Revenue 2013: $28,745Expenses 2013: $49,387Net Income 2013: -$20,6422013Revenue 2014: $93,618Expenses 2014: $153,980Net Income 2014: -$60,3622014Revenue 2015: $65,700Expenses 2015: $75,976Net Income 2015: -$10,2762015Revenue 2016: $27,244Expenses 2016: $94,802Net Income 2016: -$67,5582016Revenue 2017: $84,144Expenses 2017: $78,662Net Income 2017: $5,4822017Revenue 2018: $138,542Expenses 2018: $72,401Net Income 2018: $66,1412018Revenue 2019: $139,224Expenses 2019: $135,120Net Income 2019: $4,1042019Revenue 2020: $123,782Expenses 2020: $63,750Net Income 2020: $60,0322020Revenue 2021: $222,964Expenses 2021: $112,965Net Income 2021: $109,9992021Revenue 2022: $108,591Expenses 2022: $47,937Net Income 2022: $60,6542022Revenue 2023: $83,079Expenses 2023: $26,182Net Income 2023: $56,8972023Revenue 2024: $113,977Expenses 2024: $119,606Net Income 2024: -$5,6292024

Highlighted filing

2020

Revenue$123,782
Expenses$63,750
Net Income$60,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J BROOKSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Brooks Foundation
EIN
43-6476262
Phone
3149651345
Address
7 RADNOR ROAD, ST LOUIS, MO 63131

Signing Officer

Name
Michael J Brooks
Title
Trustee
Phone
3149651345
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Robert M Jordan
Phone
3142903300
Raw XML Appendix305 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL J BROOKS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070960
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014123
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt025960
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035809
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061769
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013120
TaxesSchedule/TaxesDetail/Amt03103
TaxesSchedule/TaxesDetail/Amt11287
TaxesSchedule/TaxesDetail/Amt21240
TaxesSchedule/TaxesDetail/CategoryTxt02018 FEDERAL TAXES, INTEREST AND PENALTIES
TaxesSchedule/TaxesDetail/CategoryTxt12019 FEDERAL TAX BALANCE DUE
TaxesSchedule/TaxesDetail/CategoryTxt22020 FEDERAL ESTIMATED PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03149651345
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROOKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0436476262
ReturnHeader/Filer/PhoneNum03149651345
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M JORDAN
ReturnHeader/ReturnTs02021-05-11T18:21:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,210
Liabilities
$0
Net assets
$1,325,210
Revenue
$123,782
Expenses
$63,750
Net income
$60,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.11$0.12$0.01
2023Summary only. Only limited summary data is available for this year.$1.55$0.00$0.08$0.03$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.11$0.05$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.22$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.12$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.14$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.08$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.03$0.09$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.07$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$0.09$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.05$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$0.08$0.19$0.12