Civic Intelligence

The Brenn Foundation

990 • Fiscal year 2013 • EIN 52-1490106

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 10, 2014

Organization ProfileN/A

View Organization Page

4629 30th Street NW20008

(202) 262-7733

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,787,673

Up $62,117 (+1.3%) from 2012

Net Assets

Up

$4,759,468

Up $33,912 (+0.7%) from 2012

Liabilities

Up

$28,205

Up $28,205 from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

$335,027

No earlier filing loaded for comparison.

Expenses

Down

$376,909

Down $11,622 (-3.0%) from 2012

Net Income

-$41,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,541,821Liabilities 2010: $11,107Net Assets 2010: $4,530,7142010Assets 2011: $4,542,004Liabilities 2011: $0Net Assets 2011: $4,542,0042011Assets 2012: $4,725,556Liabilities 2012: $0Net Assets 2012: $4,725,5562012Assets 2013: $4,787,673Liabilities 2013: $28,205Net Assets 2013: $4,759,4682013Assets 2014: $4,435,698Liabilities 2014: $75,466Net Assets 2014: $4,360,2322014Assets 2015: $4,482,703Liabilities 2015: $462,291Net Assets 2015: $4,020,4122015Assets 2016: $6,265,907Liabilities 2016: $106,801Net Assets 2016: $6,159,1062016Assets 2017: $8,675,354Liabilities 2017: $60,011Net Assets 2017: $8,615,3432017Assets 2018: $9,747,417Liabilities 2018: $88,846Net Assets 2018: $9,658,5712018Assets 2019: $10,944,710Liabilities 2019: $90,684Net Assets 2019: $10,854,0262019Assets 2020: $12,214,504Liabilities 2020: $120,024Net Assets 2020: $12,094,4802020Assets 2021: $13,504,640Liabilities 2021: $121,680Net Assets 2021: $13,382,9602021Assets 2022: $10,854,505Liabilities 2022: $26,790Net Assets 2022: $10,827,7152022Assets 2023: $11,654,038Liabilities 2023: $11,524Net Assets 2023: $11,642,5142023Assets 2024: $12,026,359Liabilities 2024: $11,725Net Assets 2024: $12,014,6342024

Highlighted filing

2013

Assets$4,787,673
Liabilities$28,205
Net Assets$4,759,468
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $504,9692010Expenses 2011: $418,1232011Expenses 2012: $388,5312012Revenue 2013: $335,027Expenses 2013: $376,909Net Income 2013: -$41,8822013Revenue 2014: $64,241Expenses 2014: $407,561Net Income 2014: -$343,3202014Revenue 2015: $97,800Expenses 2015: $437,620Net Income 2015: -$339,8202015Revenue 2016: $2,894,670Expenses 2016: $765,507Net Income 2016: $2,129,1632016Revenue 2017: $3,024,591Expenses 2017: $1,075,667Net Income 2017: $1,948,9242017Revenue 2018: $2,917,073Expenses 2018: $1,163,672Net Income 2018: $1,753,4012018Revenue 2019: $250,973Expenses 2019: $514,303Net Income 2019: -$263,3302019Revenue 2020: $574,671Expenses 2020: $544,937Net Income 2020: $29,7342020Revenue 2021: $879,608Expenses 2021: $633,898Net Income 2021: $245,7102021Revenue 2022: $236,911Expenses 2022: $588,653Net Income 2022: -$351,7422022Revenue 2023: $910,900Expenses 2023: $597,462Net Income 2023: $313,4382023Revenue 2024: $514,652Expenses 2024: $646,806Net Income 2024: -$132,1542024

Highlighted filing

2013

Revenue$335,027
Expenses$376,909
Net Income-$41,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$335,027
Mission and Program Overview

Mission

The foundation, as an organization described in irs section 509(a)(3) is organized and shall be operated exclusively for the benefit to perform the functions of and/or to carry out the purposes of the institute for america's future and the national security archive fund, inc. As long as these organizations are exempt from federal tax under irs section 501(c)(3) and described in section 509(a)(1) or 509(a)(2) to the extent otherwise permitted by law. The corporation may vary the amount of its support between the organizations specified above.

The foundation, as an organization described in irc section 509(a)(3) is organized and shall be operated exclusively for the benefit to perform the functions, of, and/or to carry out the purposes of the institute for america's future and the national security archive fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,725,556$4,759,468▲ $33,912
Investments Program Related$4,317,150$4,317,150→ $0
Cash and Non-Interest-Bearing Accounts$293,602$356,111▲ $62,509
Land, Buildings, and Equipment, Net$114,804$114,412▼ $392
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,725,556$4,787,673▲ $62,117
Liabilities
Other Liabilities$0$28,205▲ $28,205
Total Liabilities$0$28,205▲ $28,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,725,556$4,759,468▲ $33,912
Total Liabilities and Net Assets / Fund Balance$4,725,556$4,787,673▲ $62,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,412$587,750$702,162
Investment Program Related Org$4,317,150--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Nicole BagleyPresident Director
Thomas S BlantonDirector Secretary
Robert BorosageDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$83,122
Investment Income
$0
Other Revenue
$1,905
All Other Contributions
$250,000
Change in Net Assets
$-41,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,567
Salaries, Compensation, and Employee Benefits$74,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,789--$65,789
Fees for Services Other$41,578--$41,578
Other Expenses$22,039--$22,039
Depreciation Depletion$15,991--$15,991
All Other Expenses$10,692$3,297-$13,989
Payroll Taxes$7,143--$7,143
Fees for Services Accounting-$5,680-$5,680
Travel$1,416--$1,416
Other Employee Benefits$1,410--$1,410
Office Expenses$924--$924
Fees for Services Legal-$308-$308
Total Functional Expenses$367,624$9,285$0$376,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and Other Liabilities$28,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed, signed and filed by an officer of the organization. It is presented to the board, discussed and accepted at their annual meeting. The annual meeting is held after the due date of the form 990.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request to the foundation's administrative office.”

Form 990, Part VII, Section A

“Form 990 is being amended to update the list of directors. Elizabeth frawley bagley was not on the board of directors during 2013.”

Filing and Contact Details

Filer

EIN
52-1490106
Phone
2022627733

Signing Officer

Name
Nicole Bagley
Title
President
Phone
2022627733
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Bagley
Formed
1987
Legal Domicile
Dc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Patrick J Flynncpa
Phone
3019511019
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Casual labor: program service expenses 28,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,519. Caterer: program service expenses 11,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,564. Other fees: program service expenses 1,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,495.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED, SIGNED AND FILED BY AN OFFICER OF THE ORGANIZATION. IT IS PRESENTED TO THE BOARD, DISCUSSED AND ACCEPTED AT THEIR ANNUAL MEETING. THE ANNUAL MEETING IS HELD AFTER THE DUE DATE OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE FOUNDATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS BEING AMENDED TO UPDATE THE LIST OF DIRECTORS. ELIZABETH FRAWLEY BAGLEY WAS NOT ON THE BOARD OF DIRECTORS DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASUAL LABOR: PROGRAM SERVICE EXPENSES 28,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,519. CATERER: PROGRAM SERVICE EXPENSES 11,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,564. OTHER FEES: PROGRAM SERVICE EXPENSES 1,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04725556
IRS990/TotalAssetsEOYAmt04787673
IRS990/TotalAssetsGrp/BOYAmt04725556
IRS990/TotalAssetsGrp/EOYAmt04787673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376909
IRS990/TotalGrossUBIAmt01239
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt028205
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04725556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04759468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367624
IRS990/TotalProgramServiceRevenueAmt083122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01239
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04725556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04787673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01416
IRS990/TravelGrp/TotalAmt01416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104629 30TH STREET NW
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020008
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022627733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BRENN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0521490106
ReturnHeader/Filer/PhoneNum02022627733
ReturnHeader/Filer/USAddress/AddressLine104629 30TH STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201915225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLYNN ABELL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107979 OLD GEORGETOWN RD SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019511019
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J FLYNNCPA
ReturnHeader/ReturnTs02015-01-27T12:04:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,787,673
Liabilities
$28,205
Net assets
$4,759,468
Revenue
$335,027
Expenses
$376,909
Net income
-$41,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.01$12.0$0.51$0.65$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.01$11.6$0.91$0.60$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.8$0.24$0.59$0.35
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.12$13.4$0.88$0.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.12$12.1$0.57$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.09$10.9$0.25$0.51$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.09$9.66$2.92$1.16$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.06$8.62$3.02$1.08$1.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.11$6.16$2.89$0.77$2.13
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.46$4.02$0.10$0.44$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.08$4.36$0.06$0.41$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.03$4.76$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.01$4.53$0.50