Civic Intelligence

Breihan Fam Foundation Tr Agreement

990PF • Fiscal year 2012 • EIN 43-6934413

Dec 01, 2011 to Nov 30, 2012 • Filed on Jan 29, 2013

Organization Profile
8460 Watson Road No 22063119
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$239,816

Up $18,002 (+8.1%) from 2011

Net Assets

$239,816

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,488

Down $734 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $207,106Liabilities 2010: $0Net Assets 2010: $207,1062010Assets 2011: $221,814Liabilities 2011: $12011Assets 2012: $239,816Liabilities 2012: $0Net Assets 2012: $239,8162012Assets 2013: $263,823Liabilities 2013: $0Net Assets 2013: $263,8232013Assets 2014: $253,222Liabilities 2014: $0Net Assets 2014: $253,2222014Assets 2015: $242,782Liabilities 2015: $0Net Assets 2015: $242,7822015Assets 2016: $233,745Liabilities 2016: $0Net Assets 2016: $233,7452016Assets 2017: $222,185Liabilities 2017: $0Net Assets 2017: $222,1852017Assets 2018: $213,127Liabilities 2018: $0Net Assets 2018: $213,1272018Assets 2019: $276,043Liabilities 2019: $0Net Assets 2019: $276,0432019Assets 2020: $271,339Liabilities 2020: $4,172Net Assets 2020: $267,1672020Assets 2021: $296,344Liabilities 2021: $0Net Assets 2021: $296,3442021Assets 2022: $337,605Liabilities 2022: $0Net Assets 2022: $337,6052022Assets 2023: $379,391Liabilities 2023: $0Net Assets 2023: $379,3912023Assets 2024: $426,831Liabilities 2024: $0Net Assets 2024: $426,8312024

Highlighted filing

2012

Assets$239,816
Liabilities$0
Net Assets$239,816
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $7,8962010Revenue 2011: $30,930Expenses 2011: $16,222Net Income 2011: $14,7082011Expenses 2012: $15,4882012Expenses 2013: $17,1112013Revenue 2014: $9,980Expenses 2014: $20,581Net Income 2014: -$10,6012014Revenue 2015: $10,265Expenses 2015: $20,705Net Income 2015: -$10,4402015Revenue 2016: $11,468Expenses 2016: $20,505Net Income 2016: -$9,0372016Revenue 2017: $13,693Expenses 2017: $25,253Net Income 2017: -$11,5602017Revenue 2018: $16,939Expenses 2018: $25,997Net Income 2018: -$9,0582018Revenue 2019: $88,602Expenses 2019: $25,686Net Income 2019: $62,9162019Revenue 2020: $16,962Expenses 2020: $25,838Net Income 2020: -$8,8762020Revenue 2021: $59,921Expenses 2021: $30,744Net Income 2021: $29,1772021Revenue 2022: $67,965Expenses 2022: $31,280Net Income 2022: $36,6852022Revenue 2023: $73,264Expenses 2023: $31,478Net Income 2023: $41,7862023Revenue 2024: $46,824Expenses 2024: $30,962Net Income 2024: $15,8622024

Highlighted filing

2012

Revenue-
Expenses$15,488
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BREIHANTrustee-$0--
CYNTHIA BREIHANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEDS & FOOD FOR KIDSGENERALPUBLIC CHARITYST LOUIS, MO, US$15,000
Filing and Contact Details

Filer

EIN
43-6934413
Raw XML Appendix338 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0212916
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AT&T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2PITNEY BOWES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3EDISON INTERNATIONAL
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IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0219176
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-734
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0200 SHARES US BANCORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-734
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0253560
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05169
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03803
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012488
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CYNTHIA BREIHAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108460 WATSON RD SUITE 220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118460 WATSON RD SUITE 220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ST LOUIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MEDS & FOOD FOR KIDS
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02647
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus013960
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011313
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions027450
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine108460 WATSON ROAD SUITE 220
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ST LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode063119
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARK CYNTHIA BREIHAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-27
IRS990ScheduleB/NoncashProperty/FairMarketValue027450
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription01000 SHARES OF US BANK STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount024
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BANK CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome024
SubstantialContributorsSch/SubstantialContributor/PersonName0MARK CYNTHIA BREIHAN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine108460 WATSON ROAD SUITE 220
SubstantialContributorsSch/SubstantialContributor/USAddress/City0ST LOUIS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode063119
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount044
TaxesSchedule/Taxes/Category0INCOME TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0436934413
ReturnHeader/Filer/Name/BusinessNameLine10BREIHAN FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0BREI
ReturnHeader/Filer/Phone03149663963
ReturnHeader/Filer/USAddress/AddressLine108460 WATSON ROAD NO 220
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063119
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-29
ReturnHeader/Officer/Name0MARK BREIHAN
ReturnHeader/Officer/Phone03149663963
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063101
ReturnHeader/Preparer/Name0JOAN BHUMES
ReturnHeader/Preparer/Phone03149254300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T09:50:37-06:00

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
$239,816
Liabilities
$0
Net assets
$239,816
Revenue
-
Expenses
$15,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.47$0.31$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.73$0.31$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.68$0.31$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.60$0.31$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.67$0.17$0.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.89$0.26$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.17$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.14$0.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.11$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.10$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.10$0.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.17
2012Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.15
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$0.31$0.16$0.15
2010Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.08