Civic Intelligence

Joe Brooks Foundation for Conservation and Outdoor Education

990EZ • Fiscal year 2017 • EIN 47-3804862

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

1020 Cromwell Bridge RoadTowson, MD 21286

(410) 308-9800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,452

Down $61,267 (-95%) from 2016

Net Assets

Down

$3,452

Down $61,267 (-95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$185,908

Up $19,908 (+12%) from 2016

Expenses

Up

$247,175

Up $138,396 (+127%) from 2016

Net Income

Down

-$61,267

Down $118,488 (-207%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $64,719Liabilities 2016: $0Net Assets 2016: $64,7192016Assets 2017: $3,452Liabilities 2017: $0Net Assets 2017: $3,4522017Assets 2018: $18,250Liabilities 2018: $0Net Assets 2018: $18,2502018Assets 2019: $20,579Liabilities 2019: $0Net Assets 2019: $20,5792019Assets 2020: $20,085Liabilities 2020: $0Net Assets 2020: $20,0852020Assets 2021: $19,033Liabilities 2021: $0Net Assets 2021: $19,0332021Assets 2022: $15,420Liabilities 2022: $0Net Assets 2022: $15,4202022Assets 2023: $14,996Liabilities 2023: $0Net Assets 2023: $14,9962023Assets 2024: $15,108Liabilities 2024: $0Net Assets 2024: $15,1082024

Highlighted filing

2017

Assets$3,452
Liabilities$0
Net Assets$3,452

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $166,000Expenses 2016: $108,779Net Income 2016: $57,2212016Revenue 2017: $185,908Expenses 2017: $247,175Net Income 2017: -$61,2672017Revenue 2018: $78,410Expenses 2018: $63,612Net Income 2018: $14,7982018Revenue 2019: $4,019Expenses 2019: $1,690Net Income 2019: $2,3292019Revenue 2020: $1,296Expenses 2020: $1,790Net Income 2020: -$4942020Revenue 2021: $495Expenses 2021: $1,547Net Income 2021: -$1,0522021Revenue 2022: $188Expenses 2022: $3,801Net Income 2022: -$3,6132022Revenue 2023: $211Expenses 2023: $635Net Income 2023: -$4242023Revenue 2024: $177Expenses 2024: $65Net Income 2024: $1122024

Highlighted filing

2017

Revenue$185,908
Expenses$247,175
Net Income-$61,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$185,908
Mission and Program Overview

Mission

Land preservation and education of the general public

Program Services

DescriptionGrantsExpenses
TO PRESERVE LAND AREAS FOR THE PURPOSE OF PROVIDING OUTDOOR RECREATION OPPORTUNITIES TO THE GENERAL PUBLIC$0$187,854
TO EDUCATE THE GENERAL PUBLIC REGARDING PRESERVATION OF LAND$0$23,481
TO PERFORM OTHER ACTIVITIES TO PROMOTE EXCLUSIVELY CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES$0$23,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL O BROOKSChairmanPT$0--
JOSEPH W BROOKSPresidentPT$0--
RAPHAEL O BROOKSVice - PresidentPT$0--
GREGORY METRINKOTreasurerPT$0--
HELEN A CROUSESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Joe Brooks Foundation for
EIN
47-3804862
Phone
4103089800
Address
1020 CROMWELL BRIDGE ROAD, TOWSON, MD 21286

Signing Officer

Name
Michael O Brooks
Title
President
Phone
4103089800
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
1122 KENILWORTH DRIVE SUITE 413, TOWSON, MD 21204
Preparer
Henry a Grandizio
Phone
4104940885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 526. Description: computer. Amount: 200. Description: telephone. Amount: 269. Description: travel. Amount: 2,000. Description: business registration fees. Amount: 200. Total to form 990-ez, line 16: 3,195.

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL O BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum04103089800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 CROMWELL BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03452
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt0185908
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03452
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL O BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH W BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAPHAEL O BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY METRINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN A CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LAND PRESERVATION AND EDUCATION OF THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE LAND AREAS FOR THE PURPOSE OF PROVIDING OUTDOOR RECREATION OPPORTUNITIES TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO EDUCATE THE GENERAL PUBLIC REGARDING PRESERVATION OF LAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PERFORM OTHER ACTIVITIES TO PROMOTE EXCLUSIVELY CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0187854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223481
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0247175
IRS990EZ/TotalProgramServiceExpensesAmt0234816
IRS990EZ/TotalRevenueAmt0185908
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022973
IRS990ScheduleA/SubstantialContributorsTotAmt0335710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358683
IRS990ScheduleA/TotalSupportAmt0358683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 526. DESCRIPTION: COMPUTER. AMOUNT: 200. DESCRIPTION: TELEPHONE. AMOUNT: 269. DESCRIPTION: TRAVEL. AMOUNT: 2,000. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 3,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103089800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOE BROOKS FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION AND OUTDOOR EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0JOEB
ReturnHeader/Filer/EIN0473804862
ReturnHeader/Filer/PhoneNum04103089800
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 CROMWELL BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0TOWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EF0E90AD08B36A58785FD209195EAE5677B50E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0010F478F7D4646D7BE8FE88F20CE0132013D2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.121.161.162
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:28:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522334868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDIZIO WILKINS LITTLE & MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 KENILWORTH DRIVE SUITE 413
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021204
ReturnHeader/PreparerPersonGrp/PhoneNum04104940885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY A GRANDIZIO
ReturnHeader/ReturnTs02018-07-03T08:10:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings