Civic Intelligence

Bishop Arthur M Brazier Foundation

EIN 45-4289803 • 501(c)3 • Chicago, IL

Profile

To provide financial support to develop institutional capacity of the community of Woodlawn and to develop a technical assistance model for Chicago communities in the area of community development, education, health and human services and public safety.

4740 South King DriveChicago, IL 60615
Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$974,782

Down $274,391 (-22%) from 2018

Liabilities

Up

$730,245

Up $124,060 (+20%) from 2018

Net Assets

Down

$244,537

Down $398,451 (-62%) from 2018

Operations
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Up

$1,044,225

Up $392,038 (+60%) from 2018

Expenses

Up

$1,442,675

Up $104,765 (+7.8%) from 2018

Net Income

Up

-$398,450

Up $287,273 (+42%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $127,885Liabilities 2013: $16,856Net Assets 2013: $111,0292013Assets 2014: $138,389Liabilities 2014: $731Net Assets 2014: $137,6582014Assets 2015: $138,389Liabilities 2015: $731Net Assets 2015: $137,6582015Assets 2016: $2,055,509Liabilities 2016: $14,440Net Assets 2016: $2,041,0692016Assets 2017: $1,538,732Liabilities 2017: $210,020Net Assets 2017: $1,328,7122017Assets 2018: $1,249,173Liabilities 2018: $606,185Net Assets 2018: $642,9882018Assets 2020: $974,782Liabilities 2020: $730,245Net Assets 2020: $244,5372020

Highlighted filing

2020

Assets$974,782
Liabilities$730,245
Net Assets$244,537
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $653,230Expenses 2013: $542,301Net Income 2013: $110,9292013Revenue 2014: $445,219Expenses 2014: $417,911Net Income 2014: $27,3082014Revenue 2015: $445,219Expenses 2015: $417,911Net Income 2015: $27,3082015Revenue 2016: $2,124,371Expenses 2016: $258,784Net Income 2016: $1,865,5872016Revenue 2017: $589,313Expenses 2017: $1,301,670Net Income 2017: -$712,3572017Revenue 2018: $652,187Expenses 2018: $1,337,910Net Income 2018: -$685,7232018Revenue 2020: $1,044,225Expenses 2020: $1,442,675Net Income 2020: -$398,4502020

Highlighted filing

2020

Revenue$1,044,225
Expenses$1,442,675
Net Income-$398,450
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$974,782
Liabilities
$730,245
Net assets
$244,537
Revenue
$1,044,225
Expenses
$1,442,675
Net income
-$398,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.97$0.73$0.24$1.04$1.44$0.40
2018Summary only. Only limited summary data is available for this year.$1.25$0.61$0.64$0.65$1.34$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.21$1.33$0.59$1.30$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.04$2.12$0.26$1.87
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.45$0.42$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.45$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.65$0.54$0.11
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2019
Return Version
2016v3.0
Gross Receipts
$2,124,371
Mission and Program Overview

Mission

To provide financial support to develop institutional capacity of the community of Woodlawn and to develop a technical assistance model for Chicago communities in the area of community development, education, health and human services and public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,721$2,007,904▲ $1,877,183
Land, Buildings, and Equipment, Net$49,718$34,267▼ $15,451
Accounts Receivable$989$5,106▲ $4,117
Total Assets$189,660$2,055,509▲ $1,865,849
Other Assets Total$8,232$8,232→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,178$14,440▲ $262
Total Liabilities$14,178$14,440▲ $262
Net Assets / Fund Balance
Unrestricted Net Assets$175,482$2,041,069▲ $1,865,587
Total Net Assets Fund Balance$175,482$2,041,069▲ $1,865,587
Total Liabilities and Net Assets / Fund Balance$189,660$2,055,509▲ $1,865,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,892$25,045$58,937
Other Land Buildings$375$824$1,199
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Byron T BrazierBoard Chairman and CEO
Cheryle JacksonDirector
Donald ThompsonDirector
George RanneyDirector
Lester ConeyDirector
Richard MaloneDirector
Mary Richardson-LowrySecretary
Tyronne StoudemireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,277
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$124,277
Change in Net Assets
$1,865,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,371
Total Revenue per Audited Statements
$2,124,371
Total Revenue per Form 990
$2,124,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,284
Total Fundraising Expense$25,942
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,727$64,067-$104,794
Information Technology$13,213$21,845$12,600$47,658
Occupancy$8,675$11,569$8,675$28,919
Fees for Services Legal$21,197$759-$21,956
Depreciation Depletion-$15,451-$15,451
Grants to Domestic Orgs$13,500--$13,500
Office Expenses$5,238$5,101$2,858$13,197
Travel-$5,495-$5,495
Fees for Services Accounting$1,500$2,095$1,500$5,095
Insurance$309$411$309$1,029
Conferences and Meetings-$350-$350
Other Expenses$396$53-$53
Total Functional Expenses$104,755$128,087$25,942$258,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,784
Total Expenses per Audited Statements$258,784
Total Expenses per Form 990$258,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Network of WoodlawnChicago, IL-See Part IV for explanation$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 was reviewed by the Board Chairman.”

Conflict of interest policy compliance Part VI line 12C

“The members of the board of directors each complete a conflict of interest questionnaire on an annual basis.”

Governing documents etc available to public Part VI line 19

“No documents were made public during the year.”

Filing and Contact Details

Filer

Filer Name
Bishop Arthur M Brazier Foundation
EIN
45-4289803
Address
4740 South King Drive, Chicago, IL 60615

Signing Officer

Name
Byron T Brazier
Title
President
Phone
7736671500
Signed
2019-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Byron T Brazier
Formed
2012
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Benford Brown and Associates LLC
Address
8334 S Stony Island, Chicago, IL 60617
Preparer
Timothy S Watson
Phone
7737311300
Supplemental Narrative

Additional Explanations

Amended return information

“A financial audit was performed for 2016 and several disclosures and other reported information was noted to be incorrect on the original return. These items have been amended on this amended return.”

List of other fees for services expenses Part IX line 11G

“Consulting services $104,634 and professional fees $160”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03556164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03556164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02124277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03556164
IRS990ScheduleA/TotalSupportAmt03556258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058937
IRS990ScheduleD/ExpensesSubtotalAmt0258784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01199
IRS990ScheduleD/RevenueSubtotalAmt02124371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034267
IRS990ScheduleD/TotalExpensesPerForm990Amt0258784
IRS990ScheduleD/TotalRevenuePerForm990Amt02124371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02124371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258784
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part IV for explanation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Network of Woodlawn
IRS990ScheduleI/RecipientTable/RecipientEIN0453232630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06320 South Dorchester
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060637
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0To plan and provide program services to the community.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A financial audit was performed for 2016 and several disclosures and other reported information was noted to be incorrect on the original return. These items have been amended on this amended return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the Board Chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the board of directors each complete a conflict of interest questionnaire on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents were made public during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting services $104,634 and professional fees $160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Bishop Arthur M Brazier Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BSD Industries L3C
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364848191
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01896894
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Manufacturing - Social Enterprise
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt09551 South Cottage Grove Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060628
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Network of Woodlawn
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189660
IRS990/TotalAssetsEOYAmt02055509
IRS990/TotalAssetsGrp/BOYAmt0189660
IRS990/TotalAssetsGrp/EOYAmt02055509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02124277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014178
IRS990/TotalLiabilitiesEOYAmt014440
IRS990/TotalLiabilitiesGrp/BOYAmt014178
IRS990/TotalLiabilitiesGrp/EOYAmt014440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02041069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104755
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02124371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02055509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05495
IRS990/TravelGrp/TotalAmt05495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02041069
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Byron T Brazier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07736671500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bishop Arthur M Brazier Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BISH
ReturnHeader/Filer/EIN0454289803
ReturnHeader/Filer/USAddress/AddressLine1Txt04740 South King Drive
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060615

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