Civic Intelligence

Brooks Gray Foundation

990PF • Fiscal year 2012 • EIN 45-1227948

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
104 Southwood Dr35758
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

64th percentile

6.7%

Faster asset growth than 64% 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

$346,913

Up $21,633 (+6.7%) from 2011

Net Assets

$346,913

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,147

Up $15,015 (+363%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $325,280Liabilities 2011: $02011Assets 2012: $346,913Liabilities 2012: $0Net Assets 2012: $346,9132012Assets 2013: $343,551Liabilities 2013: $02013Assets 2014: $484,910Liabilities 2014: $0Net Assets 2014: $484,9102014Assets 2015: $489,606Liabilities 2015: $0Net Assets 2015: $489,6062015Assets 2017: $446,001Liabilities 2017: $0Net Assets 2017: $446,0012017Assets 2018: $445,761Liabilities 2018: $0Net Assets 2018: $445,7612018Assets 2019: $447,926Liabilities 2019: $0Net Assets 2019: $447,9262019Assets 2020: $425,760Liabilities 2020: $12020Assets 2021: $559,478Liabilities 2021: $0Net Assets 2021: $559,4782021Assets 2022: $559,682Liabilities 2022: $0Net Assets 2022: $559,6822022Assets 2023: $539,295Liabilities 2023: $12023

Highlighted filing

2012

Assets$346,913
Liabilities$0
Net Assets$346,913
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $356,786Expenses 2011: $4,132Net Income 2011: $352,6542011Expenses 2012: $19,1472012Revenue 2013: $22,874Expenses 2013: $21,432Net Income 2013: $1,4422013Revenue 2014: $166,856Expenses 2014: $25,497Net Income 2014: $141,3592014Revenue 2015: $30,274Expenses 2015: $25,578Net Income 2015: $4,6962015Revenue 2017: $17,676Expenses 2017: $26,724Net Income 2017: -$9,0482017Revenue 2018: $31,899Expenses 2018: $32,139Net Income 2018: -$2402018Revenue 2019: $16,974Expenses 2019: $14,809Net Income 2019: $2,1652019Revenue 2020: $12,784Expenses 2020: $34,950Net Income 2020: -$22,1662020Revenue 2021: $222,708Expenses 2021: $35,572Net Income 2021: $187,1362021Revenue 2022: $32,428Expenses 2022: $32,224Net Income 2022: $2042022Revenue 2023: $15,529Expenses 2023: $35,916Net Income 2023: -$20,3872023

Highlighted filing

2012

Revenue-
Expenses$19,147
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY JANZENPresident-$0--
R WYLENE JANZENSecretary/Treasurer-$0--
W F SANDERSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKING'S HOMEFOOD/SHELTER FOR CHILDREN501c3CHELSEA, AL, US$5,000
Paid GrantMADISON ANIMAL RESCUE FOUNDATIONFOOD/SHELTER FOR ANIMALS501c3MADISON, AL, US$5,000
Filing and Contact Details

Filer

EIN
45-1227948
Raw XML Appendix274 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.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0P
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0MORGAN STANLEY
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7269
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice095799
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss05805
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome06076
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm01822
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm03940
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03940
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm040
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss05207
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01822
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03980
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss019147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses011878
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03980
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09147
IRS990PF/BalanceSheets/CapitalStockBOY0325280
IRS990PF/BalanceSheets/CapitalStockEOY0346913
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY088411
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0228516
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0262904
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0269720
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY08353
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY011165
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV011165
IRS990PF/BalanceSheets/TotalAssetsBOY0325280
IRS990PF/BalanceSheets/TotalAssetsEOY0346913
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0356057
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0325280
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0325280
IRS990PF/BalanceSheets/TotalNetAssetsEOY0346913
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome03983
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis052856
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis138960
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MORGAN STANLEY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1MORGAN STANLEY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01822
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11007
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21154
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01822
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11007
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice054678
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice139967
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss01822
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7269
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases028902
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0346913
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted017077
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj017077
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017077
IRS990PF/DistributableAmount/MinimumInvestmentReturn017199
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0122
IRS990PF/DistributableAmount/TotalTax0122
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0122
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0122
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0122
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0122
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0356057
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0349217
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05164
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0344053
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05238
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017199
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0343979
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0349217
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LARRY JANZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1R WYLENE JANZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2W F SANDERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10104 SOUTHWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11104 SOUTHWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12104 SOUTHWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MADISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MADISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MADISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode035758
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode135758
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode235758
IRS990PF/PrivateOperatingFoundations/DateOfRuling02011-03-29
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010000
IRS990PF/QualifyingDistributions/ExpensesAndContributions010000
IRS990PF/QualifyingDistributions/QualifyingDistributions010000
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LARRY JANZEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02568306810
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10104 SOUTHWOOD DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MADISON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0357488670
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10KING'S HOME
IRS990PF/SummaryOfDirectCharitableActy/Description20MADISON ANIMAL RESCUE FOUNDATION
IRS990PF/SummaryOfDirectCharitableActy/Expenses105000
IRS990PF/SummaryOfDirectCharitableActy/Expenses205000
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER STATING PURPOSE OF ORGANIZATION AND POPOSED USE OF FUNDS, WITH COPY OF PRIOR YEAR 990.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LARRY V JANZEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02568306810
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10104 SOUTHWOOD DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MADISON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode035758
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0DISTRIBUTIONS MADE ONLY TO CHARITABLE ORGANIZATIONS EXEMPT FROM INCOME TAX PURSUANT TO IRS CODE SECTION 501c3.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0LARRY V JANZEN
IRS990PF/SupplementaryInformation/ContributingManager1R WYLENE JANZEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOOD/SHELTER FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOOD/SHELTER FOR ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10KING'S HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MADISON ANIMAL RESCUE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 2486
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHELSEA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode035043
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode135758
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02100
IRS990PF/UndistributedIncome/AppliedToYear107900
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017077
IRS990PF/UndistributedIncome/QualifyingDistributions010000
IRS990PF/UndistributedIncome/UndistributedIncomeCY014977
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear07900
OtherIncreasesSchedule/OtherIncreases/Amount028902
OtherIncreasesSchedule/OtherIncreases/Description0ADJUSTMENT TO PY BASIS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03940
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0LEGAL PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03940
TaxesSchedule/Taxes/Amount040
TaxesSchedule/Taxes/Amount15167
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome040
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0451227948
ReturnHeader/Filer/Name/BusinessNameLine10BROOKS GRAY FOUNDATION
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone02568306810
ReturnHeader/Filer/USAddress/AddressLine10104 SOUTHWOOD DR
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LARRY JANZEN
ReturnHeader/Officer/Phone02563482532
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R L Fortin LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 Madison Street Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035801
ReturnHeader/Preparer/Name0RENE L FORTIN
ReturnHeader/Preparer/Phone02565334033
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:18:17-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,913
Liabilities
$0
Net assets
$346,913
Revenue
-
Expenses
$19,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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