Civic Intelligence

The Kaylie Brooke Foundation

990PF • Fiscal year 2022 • EIN 47-2548080

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profile
P O Box 845Ouray, CO 81427

(512) 261-1860

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

176%

Faster asset growth than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

106%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,494

Up $6,058 (+176%) from 2021

Net Assets

Up

$9,494

Up $6,058 (+176%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$16,460

Up $8,460 (+106%) from 2021

Expenses

Up

$10,402

Up $5,838 (+128%) from 2021

Net Income

Up

$6,058

Up $2,622 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2022

Assets$9,494
Liabilities$0
Net Assets$9,494
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$16,460
Expenses$10,402
Net Income$6,058
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Scalco Johnson Leahy & Dudek Cpas Pllc
Address
5900 SW PARKWAY BLDG 4 STE 420, AUSTIN, TX 78735
Preparer
Elizabeth Leahy
Phone
5123281094
Raw XML Appendix219 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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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANDY THOMPSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 845
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OURAY
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05127893401
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATIONS FROM THE FOUNDATION TO BUILD HOUSES IN RELATION TO THE WOMEN'S SHELTER IN BAJA MEXICO
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DONATIONS FROM THE FOUNDATION TO GET YOUNG PEOPLE INVOLVED IN CHRISTIAN MISSIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ANDY THOMPSON - CONTRIBUTION TO COVER TAX PREPARER FEES INCURRED BY THE FOUNDATION. SSN XXX-XX-XXXX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1YOUTH WITH A MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05245 TIOGA LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112750 W 63RD AVE
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TOMBOY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANDY THOMPSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 772
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 3332
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01206
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0TOMBOY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 3332
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05122611860
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KAYLIE BROOKE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THOMPSON
ReturnHeader/Filer/BusinessNameControlTxt0KAYL
ReturnHeader/Filer/EIN0472548080
ReturnHeader/Filer/PhoneNum05122611860
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 845
ReturnHeader/Filer/USAddress/CityNm0OURAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081427
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205910255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 SW PARKWAY BLDG 4 STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078735
ReturnHeader/PreparerPersonGrp/PhoneNum05123281094
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH LEAHY
ReturnHeader/ReturnTs02023-10-31T09:49:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,494
Liabilities
$0
Net assets
$9,494
Revenue
$16,460
Expenses
$10,402
Net income
$6,058
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