Civic Intelligence

Brian Kenneth Case Foundation Inc.

990EZ • Fiscal year 2015 • EIN 47-1164218

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
70 S Val Vista Drive A-3 616Gilbert, AZ 85296

(480) 236-1755

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,662

Up $512 (+24%) from 2014

Net Assets

Up

$2,662

Up $512 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$3,783

Down $5,717 (-60%) from 2014

Expenses

Down

$3,271

Down $4,079 (-55%) from 2014

Net Income

Down

$512

Down $1,638 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2014: $2,150Liabilities 2014: $0Net Assets 2014: $2,1502014Assets 2015: $2,662Liabilities 2015: $0Net Assets 2015: $2,6622015Assets 2016: $66,884Liabilities 2016: $0Net Assets 2016: $66,8842016Assets 2017: $58,232Liabilities 2017: $0Net Assets 2017: $58,2322017Assets 2018: $41,796Liabilities 2018: $0Net Assets 2018: $41,7962018Assets 2019: $41,102Liabilities 2019: $0Net Assets 2019: $41,1022019Assets 2020: $41,289Liabilities 2020: $0Net Assets 2020: $41,2892020Assets 2021: $41,291Liabilities 2021: $0Net Assets 2021: $41,2912021Assets 2022: $43,195Liabilities 2022: $0Net Assets 2022: $43,1952022Assets 2023: $44,670Liabilities 2023: $0Net Assets 2023: $44,6702023Assets 2024: $44,670Liabilities 2024: $0Net Assets 2024: $44,6702024

Highlighted filing

2015

Assets$2,662
Liabilities$0
Net Assets$2,662
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$20K$10K$0-$10K-$20KRevenue 2014: $9,500Expenses 2014: $7,350Net Income 2014: $2,1502014Revenue 2015: $3,783Expenses 2015: $3,271Net Income 2015: $5122015Revenue 2016: $4,500Expenses 2016: $9,678Net Income 2016: -$5,1782016Revenue 2017: $6,050Expenses 2017: $14,702Net Income 2017: -$8,6522017Revenue 2018: $5,390Expenses 2018: $16,543Net Income 2018: -$11,1532018Revenue 2019: $5,990Expenses 2019: $5,593Net Income 2019: $3972019Revenue 2020: $187Expenses 2020: $0Net Income 2020: $1872020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1,475Expenses 2023: $0Net Income 2023: $1,4752023Revenue 2024: $2,000Expenses 2024: $0Net Income 2024: $2,0002024

Highlighted filing

2015

Revenue$3,783
Expenses$3,271
Net Income$512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,783
Mission and Program Overview

Mission

To improve the lives of az youth

Program Services

DescriptionGrantsExpenses
ESTABLISHING STRUCTURE & STRATGY OF ORG AND CREATING PLAN TO EXECUTE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E TODD PEPPERPresident-$0--
MIKE GLOVERVice President - Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Brian Kenneth Case Foundation Inc
EIN
47-1164218
Address
70 S VAL VISTA DRIVE A-3 616, Gilbert, AZ 85296

Signing Officer

Name
E Todd Pepper
Title
President
Signed
2016-11-11
Discuss with paid preparer
No

Preparer

Firm
E Todd Pepper CPA
Address
70 S VAL VISTA DR A3-616, Gilbert, AZ 85296
Preparer
E Todd Pepper CPA
Phone
4807750044
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PAID TO DAWN CASE FOR THE BENEFIT OF MADISON CASE Grantee DAWN CASE Street 7178 W QUAIL AVE City, State, Zip Glendale, AZ 85308Relationship WIFE OF GOLF TOURNAMENT NAMESAKE Amount 1,500”

Description of other expenses Part I line 16

“Description AmountTOURNAMENT DINNER 430SILVERADO GOLF COURSE 965AWARDS, ETC 376”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0E TODD PEPPER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE GLOVER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY PAY SALARIES OR BENEFITS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY PAY SALARIES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0E TODD PEPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum04802361755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02898 E COTTON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02662
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt03783
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E TODD PEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT - SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF AZ YOUTH
IRS990EZ/ProgramServiceRevenueAmt03783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHING STRUCTURE & STRATGY OF ORG AND CREATING PLAN TO EXECUTE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03271
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03783
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/Total509Grp/TotalAmt013283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PAID TO DAWN CASE FOR THE BENEFIT OF MADISON CASE Grantee DAWN CASE Street 7178 W QUAIL AVE City, State, Zip Glendale, AZ 85308Relationship WIFE OF GOLF TOURNAMENT NAMESAKE Amount 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTOURNAMENT DINNER 430SILVERADO GOLF COURSE 965AWARDS, ETC 376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0E TODD PEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN KENNETH CASE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0471164218
ReturnHeader/Filer/USAddress/AddressLine1Txt070 S VAL VISTA DRIVE A-3 616
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Todd Pepper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 S VAL VISTA DR A3-616
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04807750044
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E TODD PEPPER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T11:12:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662
Liabilities
$0
Net assets
$2,662
Revenue
$3,783
Expenses
$3,271
Net income
$512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$0.00$44.7$2.00$0.00$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$1.48$0.00$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.00$43.2$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.00$41.3$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.00$41.3$0.19$0.00$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$5.99$5.59$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$5.39$16.5$11.2
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$0.00$58.2$6.05$14.7$8.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$0.00$66.9$4.50$9.68$5.18
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.78$3.27$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$9.50$7.35$2.15