Brooks Gray Foundation

EIN 45-1227948 • Madison, AL

104 Southwood DrMadison, AL 35758

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

$500k-$1M nonprofits • Source year 2024

0.00x

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

$500k-$1M nonprofits • Source year 2024

-17%

Higher net margin than 20% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

-1.5%

Faster asset growth than 36% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

210%

Faster revenue growth than 94% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets43rd percentile

Assets

Down

$539,295

Down $20,387 (-3.6%) from 2022

Liabilities

Up $1 from 2022

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue44th percentile Net Margin20th percentile

Revenue

Down

$15,529

Down $16,899 (-52%) from 2022

Expenses

$35,916

Up $3,692 (+11%) from 2022

Net Income

Down

-$20,387

Down $20,591 (-10094%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2023

Assets$539,295

Liabilities$1

Net Assets-

Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2023

Revenue$15,529

Expenses$35,916

Net Income-$20,387

Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $539,295
Liabilities: $1
Net assets: -
Revenue: $15,529
Expenses: $35,916
Net income: -$20,387

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$5.39	$0.00		$0.16	$0.36	$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.60	$0.00	$5.60	$0.32	$0.32	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.59	$0.00	$5.59	$2.23	$0.36	$1.87
2020Summary only. Only limited summary data is available for this year.	$4.26	$0.00		$0.13	$0.35	$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.48	$0.00	$4.48	$0.17	$0.15	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.46	$0.00	$4.46	$0.32	$0.32	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.46	$0.00	$4.46	$0.18	$0.27	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$4.90	$0.00	$4.90	$0.30	$0.26	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$4.85	$0.00	$4.85	$1.67	$0.25	$1.41
2013Summary only. Only limited summary data is available for this year.	$3.44	$0.00		$0.23	$0.21	$0.01
2012Detailed filing. Detailed filing data is available for this year.	$3.47	$0.00	$3.47		$0.19
2011Summary only. Only limited summary data is available for this year.	$3.25	$0.00		$3.57	$0.04	$3.53

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 13, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay58th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY JANZEN	President	-	$0	-	-
R WYLENE JANZEN	Secretary/Treasurer	-	$0	-	-
W F SANDERS	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Brooks Gray Foundation
EIN: 45-1227948
Phone: 2568306810
Address: 104 SOUTHWOOD DR, MADISON, AL 35758

Signing Officer

Name: Larry Janzen
Title: Director
Signed: 2016-05-13
Discuss with paid preparer: Yes

Preparer

Firm: R L Fortin LLC
Address: 520 Madison Street Suite A, Huntsville, AL 35801
Preparer: Rene L Fortin
Phone: 2565334033

Raw XML Appendix304 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	357588670
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2568306810
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	UNITED METHODIST CHILDREN'S HOME
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	MADISON ANIMAL RESCUE FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	15000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	5000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	LETTER STATING PURPOSE OF ORGANIZATION AND PROPOSED USE OF FUNDS, WITH COPY OF PRIOR YEAR 990.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	LARRY V JANZEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	2568306810
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	104 SOUTHWOOD DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	MADISON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	AL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	35758
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	DISTRIBUTIONS MADE ONLY TO CHARITABLE ORGANIZATIONS EXEMPT FROM INCOME TAX PURSUANT TO IRC SEC 501c3.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	LARRY V JANZEN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	R WYLENE JANZEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	FOOD/SHELTER FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	FOOD/SHELTER FOR ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	UNITED METHODIST CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	MADISON ANIMAL RESCUE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	500 S COLUMBIA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 2486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DECATUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	30030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	35758
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	20000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2736
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	17264
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	23664
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	15677
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	20000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	15677
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	15677
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	20928
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	17264
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	4114
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	4114
TaxesSchedule/TaxesDetail/Amt	0	192
TaxesSchedule/TaxesDetail/Amt	1	614
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	192
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	614
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY JANZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BROOKS GRAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BROO
ReturnHeader/Filer/EIN	0	451227948
ReturnHeader/Filer/PhoneNum	0	2568306810
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	104 SOUTHWOOD DR
ReturnHeader/Filer/USAddress/CityNm	0	MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	35758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	R L Fortin LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	520 Madison Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	35801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2565334033
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RENE L FORTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-05-13T02:33:54-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

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