Civic Intelligence

The Kaylie Brooke Foundation

EIN 47-2548080 • Ouray, CO

Pub. 78 Eligible
P O Box 845Ouray, CO 81427
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

17th percentile

-45%

Higher net margin than 17% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-80%

Faster asset growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

116%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$328

Down $1,298 (-80%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$328

Down $2,627 (-89%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Up

$2,901

Up $1,559 (+116%) from 2023

Expenses

Down

$4,199

Down $3,682 (-47%) from 2023

Net Income

Up

-$1,298

Up $5,241 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$10K$5.0K$0Assets 2014: $2,500Liabilities 2014: $0Net Assets 2014: $2,5002014Assets 2015: $865Liabilities 2015: $02015Assets 2016: $1,607Liabilities 2016: $0Net Assets 2016: $1,6072016Assets 2017: $724Liabilities 2017: $0Net Assets 2017: $7242017Assets 2018: $53Liabilities 2018: $0Net Assets 2018: $532018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $3,436Liabilities 2021: $0Net Assets 2021: $3,4362021Assets 2022: $9,494Liabilities 2022: $0Net Assets 2022: $9,4942022Assets 2023: $1,626Liabilities 2023: $0Net Assets 2023: $2,9552023Assets 2024: $328Liabilities 2024: $0Net Assets 2024: $3282024

Highlighted filing

2024

Assets$328
Liabilities$0
Net Assets$328
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$20K$10K$0-$10KRevenue 2014: $10,000Expenses 2014: $7,500Net Income 2014: $2,5002014Revenue 2015: $0Expenses 2015: $1,635Net Income 2015: -$1,6352015Revenue 2016: $2,525Expenses 2016: $1,783Net Income 2016: $7422016Revenue 2017: $6,100Expenses 2017: $6,983Net Income 2017: -$8832017Revenue 2018: $3,100Expenses 2018: $3,771Net Income 2018: -$6712018Revenue 2019: $940Expenses 2019: $993Net Income 2019: -$532019Revenue 2020: $994Expenses 2020: $994Net Income 2020: $02020Revenue 2021: $8,000Expenses 2021: $4,564Net Income 2021: $3,4362021Revenue 2022: $16,460Expenses 2022: $10,402Net Income 2022: $6,0582022Revenue 2023: $1,342Expenses 2023: $7,881Net Income 2023: -$6,5392023Revenue 2024: $2,901Expenses 2024: $4,199Net Income 2024: -$1,2982024

Highlighted filing

2024

Revenue$2,901
Expenses$4,199
Net Income-$1,298
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328
Liabilities
$0
Net assets
$328
Revenue
$2,901
Expenses
$4,199
Net income
-$1,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.90$4.20$1.30
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$2.96$1.34$7.88$6.54
2022Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$16.5$10.4$6.06
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$8.00$4.56$3.44
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$0.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.10$3.77$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$6.10$6.98$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.53$1.78$0.74
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$1.64$1.64
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$10.0$7.50$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY THOMPSONChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Kaylie Brooke Foundation
EIN
47-2548080
Phone
5122611860
Address
P O BOX 845, OURAY, CO 81427

Signing Officer

Name
Andy Thompson
Title
Chairman
Phone
5122611860
Signed
2025-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Scalco Johnson Leahy & Dudek Cpas LLC
Address
5900 SW PARKWAY BLDG 4 STE 420, AUSTIN, TX 78735
Preparer
Elizabeth Leahy
Phone
5123281094
Raw XML Appendix208 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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ReturnHeader/TaxYr02024

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