Civic Intelligence

Brooke Grove Foundation Inc.

990 • Fiscal year 2012 • EIN 52-0634722

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.BGF.ORG

View Organization Page

18100 Slade School Road20860
Siviq Scores

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

Liabilities / Assets

75th percentile

0.64x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$58,389,864

Up $1,021,955 (+1.8%) from 2011

Net Assets

Up

$20,850,676

Up $1,082,756 (+5.5%) from 2011

Liabilities

Down

$37,539,188

Down $60,801 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,052,150

Up $4,209,778 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100M$50M$0Assets 2010: $47,100,719Liabilities 2010: $28,380,711Net Assets 2010: $18,720,0082010Assets 2011: $57,367,909Liabilities 2011: $37,599,989Net Assets 2011: $19,767,9202011Assets 2012: $58,389,864Liabilities 2012: $37,539,188Net Assets 2012: $20,850,6762012Assets 2013: $59,542,916Liabilities 2013: $36,839,755Net Assets 2013: $22,703,1612013Assets 2014: $58,701,737Liabilities 2014: $37,470,302Net Assets 2014: $21,231,4352014Assets 2015: $57,753,714Liabilities 2015: $36,913,460Net Assets 2015: $20,840,2542015Assets 2016: $64,170,712Liabilities 2016: $43,039,459Net Assets 2016: $21,131,2532016Assets 2017: $77,147,157Liabilities 2017: $56,610,929Net Assets 2017: $20,536,2282017Assets 2018: $79,182,812Liabilities 2018: $59,004,306Net Assets 2018: $20,178,5062018Assets 2019: $76,048,623Liabilities 2019: $57,622,111Net Assets 2019: $18,426,5122019Assets 2020: $76,622,810Liabilities 2020: $60,405,784Net Assets 2020: $16,217,0262020Assets 2021: $81,447,738Liabilities 2021: $63,016,444Net Assets 2021: $18,431,2942021Assets 2022: $77,483,893Liabilities 2022: $58,260,417Net Assets 2022: $19,223,4762022Assets 2023: $73,088,944Liabilities 2023: $51,562,760Net Assets 2023: $21,526,1842023Assets 2024: $69,309,191Liabilities 2024: $50,660,502Net Assets 2024: $18,648,6892024Assets 2025: $68,231,160Liabilities 2025: $44,087,800Net Assets 2025: $24,143,3602025

Highlighted filing

2012

Assets$58,389,864
Liabilities$37,539,188
Net Assets$20,850,676
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $32,516,1332010Expenses 2011: $34,842,3722011Expenses 2012: $39,052,1502012Expenses 2013: $40,741,5182013Revenue 2014: $43,326,475Expenses 2014: $42,931,957Net Income 2014: $394,5182014Revenue 2015: $43,050,031Expenses 2015: $43,441,212Net Income 2015: -$391,1812015Revenue 2016: $44,505,358Expenses 2016: $44,214,359Net Income 2016: $290,9992016Revenue 2017: $46,462,527Expenses 2017: $47,057,552Net Income 2017: -$595,0252017Revenue 2018: $51,050,308Expenses 2018: $51,578,671Net Income 2018: -$528,3632018Revenue 2019: $51,372,088Expenses 2019: $52,714,751Net Income 2019: -$1,342,6632019Revenue 2020: $51,804,126Expenses 2020: $53,685,596Net Income 2020: -$1,881,4702020Revenue 2021: $50,051,802Expenses 2021: $48,097,297Net Income 2021: $1,954,5052021Revenue 2022: $56,285,536Expenses 2022: $55,794,104Net Income 2022: $491,4322022Revenue 2023: $62,296,717Expenses 2023: $60,111,409Net Income 2023: $2,185,3082023Revenue 2024: $59,145,376Expenses 2024: $61,910,929Net Income 2024: -$2,765,5532024Revenue 2025: $57,256,594Expenses 2025: $50,706,124Net Income 2025: $6,550,4702025

Highlighted filing

2012

Revenue-
Expenses$39,052,150
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$40,177,227
Mission and Program Overview

Mission

Long-term health care for the elderly and disabled

Filing and Contact Details

Filer

EIN
52-0634722
Raw XML AppendixShowing 400 of 586 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue041646762
IRS990ScheduleD/Buildings/Depreciation018649646
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis060296408
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01964546
IRS990ScheduleD/Equipment/Depreciation010155700
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012120246
IRS990ScheduleD/ExcessOrDeficitForYear01082756
IRS990ScheduleD/ExcessOrDeficitPerFS01082756
IRS990ScheduleD/ExpensesNotRptdOnFinStmt013930
IRS990ScheduleD/ExpensesSubtotal039038220
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DEPOSITS ON UNOCCUPIED INDEPENDENT LIVING UNITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INTEREST INCOME NETTED WITH EXPENSES -1,771 CONTRIBUTIONS PAID, REDUCED OTHER REVENUE -12,159 INTEREST INCOME, NETTED WITH EXPENSE 1,771 CONTRIBUTIONS PAID, REDUCED OTHER REVENUE 12,159
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTEREST INCOME NETTED WITH EXPENSES 1,771 CONTRIBUTIONS PAID, REDUCED OTHER REVENUE 12,159
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INTEREST INCOME, NETTED WITH EXPENSE 1,771 CONTRIBUTIONS PAID, REDUCED OTHER REVENUE 12,159
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,389,864
Liabilities
$37,539,188
Net assets
$20,850,676
Revenue
-
Expenses
$39,052,150
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.2$44.1$24.1$57.3$50.7$6.55
2024Detailed filing. Detailed filing data is available for this year.$69.3$50.7$18.6$59.1$61.9$2.77
2023Detailed filing. Detailed filing data is available for this year.$73.1$51.6$21.5$62.3$60.1$2.19
2022Detailed filing. Detailed filing data is available for this year.$77.5$58.3$19.2$56.3$55.8$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$63.0$18.4$50.1$48.1$1.95
2020Detailed filing. Detailed filing data is available for this year.$76.6$60.4$16.2$51.8$53.7$1.88
2019Detailed filing. Detailed filing data is available for this year.$76.0$57.6$18.4$51.4$52.7$1.34
2018Detailed filing. Detailed filing data is available for this year.$79.2$59.0$20.2$51.1$51.6$0.53
2017Detailed filing. Detailed filing data is available for this year.$77.1$56.6$20.5$46.5$47.1$0.60
2016Detailed filing. Detailed filing data is available for this year.$64.2$43.0$21.1$44.5$44.2$0.29
2015Detailed filing. Detailed filing data is available for this year.$57.8$36.9$20.8$43.1$43.4$0.39
2014Detailed filing. Detailed filing data is available for this year.$58.7$37.5$21.2$43.3$42.9$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$36.8$22.7$40.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$37.5$20.9$39.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$37.6$19.8$34.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$28.4$18.7$32.5