Civic Intelligence

Brooks Gray Foundation

990PF • Fiscal year 2014 • EIN 45-1227948

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
104 Southwood DrMadison, AL 35758

(256) 830-6810

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

629%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$484,910

Up $141,359 (+41%) from 2013

Net Assets

$484,910

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$166,856

Up $143,982 (+629%) from 2013

Expenses

Up

$25,497

Up $4,065 (+19%) from 2013

Net Income

Up

$141,359

Up $139,917 (+9703%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$484,910
Liabilities$0
Net Assets$484,910
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$166,856
Expenses$25,497
Net Income$141,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY JANZENPresident-$0--
R WYLENE JANZENSecretary/Treasurer-$0--
W F SANDERSDirector-$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
Larryjanzen
Title
President
Signed
2015-04-30
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 Appendix307 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/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd035758
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0DISTRIBUTIONS MADE ONLY TO CHARITABLE ORGANIZATIONS EXEMPT FROM INCOME TAX PURSUANT TO IRC SEC 501c3.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LARRY V JANZEN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1R WYLENE JANZEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOOD/SHELTER FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOOD/SHELTER FOR ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNITED METHODIST CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MADISON ANIMAL RESUCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 S COLUMBIA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DECATUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd135758
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04323
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt015677
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021587
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017264
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015677
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WALTER C JANZEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01313 CLUBHOUSE AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HUNTSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd035802
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01476
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01476
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03497
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03497
TaxesSchedule/TaxesDetail/Amt0183
TaxesSchedule/TaxesDetail/Amt1341
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0183
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1341
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRYJANZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKS GRAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0451227948
ReturnHeader/Filer/PhoneNum02568306810
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 SOUTHWOOD DR
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R L Fortin LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Madison Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565334033
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE L FORTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-30T09:03:59-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,910
Liabilities
$0
Net assets
$484,910
Revenue
$166,856
Expenses
$25,497
Net income
$141,359
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