Civic Intelligence

Brooks Gray Foundation

990PF • Fiscal year 2017 • EIN 45-1227948

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.6%

Faster asset growth than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$446,001

Down $43,605 (-8.9%) from 2015

Net Assets

Down

$446,001

Down $43,605 (-8.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$17,676

Down $12,598 (-42%) from 2015

Expenses

Up

$26,724

Up $1,146 (+4.5%) from 2015

Net Income

Down

-$9,048

Down $13,744 (-293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$446,001
Liabilities$0
Net Assets$446,001
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$17,676
Expenses$26,724
Net Income-$9,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R WYLENE JANZENSecretarytreasurer-$0--
LARRY V JANZENPresident-$0--
J WESLEY CLAYTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brooks Gray Foundation
EIN
45-1227948
In Care Of
% LARRY JANZEN
Phone
2568306810
Address
104 SOUTHWOOD DR, MADISON, AL 35758

Signing Officer

Name
Larry Janzen
Title
President
Phone
2568306810
Signed
2018-03-03
Raw XML Appendix290 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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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LARRY V JANZEN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1R WYLENE JANZEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt022500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION OF CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNITED METHODIST CHILDREN'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03140 ZELDA CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Montgomery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd036106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022500
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/AppliedToCurrentYearAmt014133
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08367
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023812
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09679
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08367
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04010
TaxesSchedule/TaxesDetail/Amt0168
TaxesSchedule/TaxesDetail/Amt146
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0168
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JANZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568306810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKS GRAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0451227948
ReturnHeader/Filer/InCareOfNm0% LARRY JANZEN
ReturnHeader/Filer/PhoneNum02568306810
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 SOUTHWOOD DR
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB56C5D365A966B71FCBC8D7389CA67D10344734
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028EB36B6D9E3DED9D8254A8D5A353044FFF260A9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181163378210
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.42.181.180
ReturnHeader/ReturnTs02018-04-26T08:24:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,001
Liabilities
$0
Net assets
$446,001
Revenue
$17,676
Expenses
$26,724
Net income
-$9,048
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
2017Detailed filing. Detailed filing data is available for this year.$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