Civic Intelligence

The Brooks Foundation

990PF • Fiscal year 2021 • EIN 43-6476262

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

49%

Higher net margin than 83% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

8.3%

Faster asset growth than 53% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

80%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,435,209

Up $109,999 (+8.3%) from 2020

Net Assets

Up

$1,435,209

Up $109,999 (+8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$222,964

Up $99,182 (+80%) from 2020

Expenses

Up

$112,965

Up $49,215 (+77%) from 2020

Net Income

Up

$109,999

Up $49,967 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$1,435,209
Liabilities$0
Net Assets$1,435,209
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$222,964
Expenses$112,965
Net Income$109,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th 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
2022-05-12
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 Appendix294 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt057500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt077137
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt084619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035809
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07482
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028327
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt077137
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028327
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035809
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015888
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MANAGEMENT FEES - MS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015888
TaxesSchedule/TaxesDetail/Amt0302
TaxesSchedule/TaxesDetail/CategoryTxt02021 FEDERAL TAXES, INTEREST AND PENALTIES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03149651345
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROOKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0436476262
ReturnHeader/Filer/PhoneNum03149651345
ReturnHeader/Filer/USAddress/AddressLine1Txt07 RADNOR ROAD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063131
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/ReturnTs02022-05-13T22:01:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,209
Liabilities
$0
Net assets
$1,435,209
Revenue
$222,964
Expenses
$112,965
Net income
$109,999
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
2021Detailed filing. Detailed filing data is available for this year.$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