Civic Intelligence

Brigham Family Foundation

990T • Fiscal year 2021 • EIN 45-2457442

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $5,912,119Liabilities 2012: $02012Assets 2013: $5,829,406Liabilities 2013: $12013Assets 2014: $5,408,292Liabilities 2014: $0Net Assets 2014: $5,408,2922014Assets 2015: $5,136,855Liabilities 2015: $0Net Assets 2015: $5,136,8552015Assets 2017: $3,550,861Liabilities 2017: $0Net Assets 2017: $3,550,8612017Assets 2019: $2,005,635Liabilities 2019: $02019Assets 2020: $1,719,071Liabilities 2020: $0Net Assets 2020: $1,719,0712020Assets 2021: $1,030,869Liabilities 2021: $0Net Assets 2021: $1,030,8692021Assets 2022: $632,571Liabilities 2022: $0Net Assets 2022: $632,5712022Assets 2023: $1,436,325Liabilities 2023: $0Net Assets 2023: $1,436,3252023Assets 2024: $855,664Liabilities 2024: $0Net Assets 2024: $855,6642024

Latest loaded filing

2024

Assets$855,664
Liabilities$0
Net Assets$855,664
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $6,011,309Expenses 2012: $99,190Net Income 2012: $5,912,1192012Revenue 2013: $125,913Expenses 2013: $208,626Net Income 2013: -$82,7132013Revenue 2014: $212,221Expenses 2014: $633,335Net Income 2014: -$421,1142014Revenue 2015: $351,904Expenses 2015: $623,341Net Income 2015: -$271,4372015Revenue 2017: $69,040Expenses 2017: $843,611Net Income 2017: -$774,5712017Revenue 2019: $474,189Expenses 2019: $1,100,517Net Income 2019: -$626,3282019Revenue 2020: $271,927Expenses 2020: $558,491Net Income 2020: -$286,5642020Revenue 2021: -$95,771Expenses 2021: $592,431Net Income 2021: -$688,2022021Revenue 2022: $227,119Expenses 2022: $625,417Net Income 2022: -$398,2982022Revenue 2023: $2,253,207Expenses 2023: $1,449,453Net Income 2023: $803,7542023Revenue 2024: $946,727Expenses 2024: $1,527,388Net Income 2024: -$580,6612024

Latest loaded filing

2024

Revenue$946,727
Expenses$1,527,388
Net Income-$580,661
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Brigham Family Foundation
EIN
45-2457442
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Ben M Brigham
Title
President
Phone
8008391754
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix84 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
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-9424
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-12012
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-9424
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-12012
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-9424
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-9424
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-12012
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-12012
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt08133
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/BookValueAssetsEOYAmt01030869
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt04284
IRS990T/ESPenaltyAmt036
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalOrdinaryGainLossAmt021788
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt022052
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt043840
IRS990TScheduleA/TotUnrltTrdBusIncmAmt043840
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT activities
IRS990TScheduleA/UBIBeforeNOLDedAmt043840
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt043840
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt08097
IRS990T/TaxLessCreditsAmt08097
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt08097
IRS990T/TotalTaxComputationAmt08097
IRS990T/TotalUBTIAmt038556
IRS990T/TotalUBTIBeforeNOLSpecificAmt039556
IRS990T/TotalUBTIBeforeSection199AAmt039556
IRS990T/TotalUBTIComputedAmt043840
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN M BRIGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brigham Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0452457442
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-05-11T15:29:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIGHAM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.95$1.53$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.25$1.45$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.23$0.63$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.59$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.27$0.56$0.29
2019Summary only. Only limited summary data is available for this year.$2.01$0.00$0.47$1.10$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.07$0.84$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.35$0.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.21$0.63$0.42
2013Summary only. Only limited summary data is available for this year.$5.83$0.00$0.13$0.21$0.08
2012Summary only. Only limited summary data is available for this year.$5.91$0.00$6.01$0.10$5.91
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00