Civic Intelligence

The Brooks Foundation

990PF • Fiscal year 2023 • EIN 43-6476262

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,552,760

Flat from 2023

Net Assets

$1,552,760

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue

Flat

$83,079

Flat from 2023

Expenses

Flat

$26,182

Flat from 2023

Net Income

Flat

$56,897

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2023: $1,552,7602023Assets 2023: $1,552,760Liabilities 2023: $12023Assets 2024: $1,547,131Liabilities 2024: $0Net Assets 2024: $1,547,1312024

Highlighted filing

2023

Assets$1,552,760
Liabilities$0
Net Assets$1,552,760

Operations Trend

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 2023: $83,079Expenses 2023: $26,182Net Income 2023: $56,8972023Revenue 2024: $113,977Expenses 2024: $119,606Net Income 2024: -$5,6292024

Highlighted filing

2023

Revenue$83,079
Expenses$26,182
Net Income$56,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Compensation and Service Providers

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
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Jennifer a Plaisted
Phone
3142903300
Raw XML Appendix308 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST LUKE'S HOSPITAL DES PERES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12207 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22345 DOUGHERTY FERRY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JEFFERSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1651090914
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd263122
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06378
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08978
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08978
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt05510
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt074466
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014488
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013261
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MANAGEMENT FEES - MS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013261
TaxesSchedule/TaxesDetail/Amt01284
TaxesSchedule/TaxesDetail/Amt159
TaxesSchedule/TaxesDetail/CategoryTxt02022 FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt12022 PENALTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03149651345
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 FORSYTH BLVD SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A PLAISTED
ReturnHeader/ReturnTs02024-05-14T13:56:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08$0.03$0.06
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