Civic Intelligence

Brookhaven Community Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-4606495

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
2961 Surrey LaneAtlanta, GA 30341

(770) 441-9990

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,264

Up $5,720 (+16%) from 2016

Net Assets

Up

$42,264

Up $5,720 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$48,904

Down $4,664 (-8.7%) from 2016

Expenses

Up

$46,549

Up $20,389 (+78%) from 2016

Net Income

Down

$2,355

Down $25,053 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2015: $9,136Liabilities 2015: $02015Assets 2016: $36,544Net Assets 2016: $36,5442016Assets 2017: $42,264Net Assets 2017: $42,2642017Assets 2018: $46,553Liabilities 2018: $0Net Assets 2018: $46,5532018Assets 2019: $60,297Liabilities 2019: $0Net Assets 2019: $60,2972019Assets 2020: $48,429Liabilities 2020: $0Net Assets 2020: $48,4292020Assets 2021: $41,861Liabilities 2021: $02021Assets 2022: $34,374Liabilities 2022: $0Net Assets 2022: $34,3742022Assets 2023: $26,966Liabilities 2023: $02023Assets 2024: $15,634Liabilities 2024: $0Net Assets 2024: $15,6342024

Highlighted filing

2017

Assets$42,264
Liabilities-
Net Assets$42,264
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $37,955Expenses 2015: $28,819Net Income 2015: $9,1362015Revenue 2016: $53,568Expenses 2016: $26,160Net Income 2016: $27,4082016Revenue 2017: $48,904Expenses 2017: $46,549Net Income 2017: $2,3552017Revenue 2018: $57,092Expenses 2018: $52,803Net Income 2018: $4,2892018Revenue 2019: $55,449Expenses 2019: $41,705Net Income 2019: $13,7442019Expenses 2020: $11,8682020Revenue 2021: $0Expenses 2021: $6,568Net Income 2021: -$6,5682021Expenses 2022: $7,4872022Revenue 2023: $0Expenses 2023: $7,408Net Income 2023: -$7,4082023Expenses 2024: $11,3322024

Highlighted filing

2017

Revenue$48,904
Expenses$46,549
Net Income$2,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$48,904
Mission and Program Overview

Mission

Support for community events for the city of brookhaven to promote art education.

Program Services

DescriptionGrantsExpenses
BROOKHAVEN ARTS FESTIVAL TO PROMOTE LOCAL ARTISTS AND RAISE FUNDS FOR THE COMMUNITY.-$30,854
BROOKHAVEN ARTS FESTIVAL TO PROMOTE LOCAL ARTISTS AND RAISE FUNDS FOR THE COMMUNITY.-$15,695
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MARSHFounder-$0--
Filing and Contact Details

Filer

Filer Name
Brookhaven Community Foundation Inc
EIN
47-4606495
Address
2961 SURREY LANE, ATLANTA, GA 30341

Signing Officer

Name
Kelly Marsh
Title
Founder
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
A a CPA Services Pc
Address
PO BOX 620129, ATLANTA, GA 30362-2129
Preparer
Sue Liedlich
Phone
7704419990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 19,311 office 10,364 insurance 1,179 arts festival 15,695 total 46,549”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 3,365”

Form 990-ez, Part III

“Support for community events for the city of brookhaven to promote art education.”

Form 990-ez, Part III, Line 31

“Brookhaven arts festival to promote local artists and raise funds for the community.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY MARSH
IRS990EZ/BooksInCareOfDetail/PhoneNum07704419990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02961 SURREY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02961 SURREY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042264
IRS990EZ/GrossReceiptsAmt048904
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03365
IRS990EZ/OtherExpensesTotalAmt046549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR COMMUNITY EVENTS FOR THE CITY OF BROOKHAVEN TO PROMOTE ART EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt048109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROOKHAVEN ARTS FESTIVAL TO PROMOTE LOCAL ARTISTS AND RAISE FUNDS FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BROOKHAVEN ARTS FESTIVAL TO PROMOTE LOCAL ARTISTS AND RAISE FUNDS FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046549
IRS990EZ/TotalProgramServiceExpensesAmt046549
IRS990EZ/TotalRevenueAmt048904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037955
IRS990ScheduleA/Total509Grp/TotalAmt0140427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 19,311 OFFICE 10,364 INSURANCE 1,179 ARTS FESTIVAL 15,695 TOTAL 46,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 3,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT FOR COMMUNITY EVENTS FOR THE CITY OF BROOKHAVEN TO PROMOTE ART EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BROOKHAVEN ARTS FESTIVAL TO PROMOTE LOCAL ARTISTS AND RAISE FUNDS FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKHAVEN COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0474606495
ReturnHeader/Filer/USAddress/AddressLine1Txt02961 SURREY LANE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E456BCD621CF960E4F183641DFA8E3D390E5BB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E456BCD621CF960E4F183641DFA8E3D390E5BB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.39.254.241
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743051590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A A CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 620129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303622129
ReturnHeader/PreparerPersonGrp/PhoneNum07704419990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE LIEDLICH
ReturnHeader/ReturnTs02018-04-25T09:52:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,264
Liabilities
-
Net assets
$42,264
Revenue
$48,904
Expenses
$46,549
Net income
$2,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$11.3
2023Summary only. Only limited summary data is available for this year.$27.0$0.00$0.00$7.41$7.41
2022Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$7.49
2021Summary only. Only limited summary data is available for this year.$41.9$0.00$0.00$6.57$6.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$0.00$48.4$11.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$0.00$60.3$55.4$41.7$13.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.00$46.6$57.1$52.8$4.29
2017Detailed filing. Detailed filing data is available for this year.$42.3$42.3$48.9$46.5$2.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$36.5$53.6$26.2$27.4
2015Summary only. Only limited summary data is available for this year.$9.14$0.00$38.0$28.8$9.14