Civic Intelligence

The Brenn Foundation

EIN 52-1490106 • 501(c)3 • Denver, CO

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Profile

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 inc as long as these organizations are exempt from federal tax under 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 spcified above.

735 S Fillmore StDenver, CO 80209-4816

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,026,359

Up $372,321 (+3.2%) from 2023

Liabilities

Up

$11,725

Up $201 (+1.7%) from 2023

Net Assets

Up

$12,014,634

Up $372,120 (+3.2%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$514,652

Down $396,248 (-44%) from 2023

Expenses

Up

$646,806

Up $49,344 (+8.3%) from 2023

Net Income

Down

-$132,154

Down $445,592 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$12,026,359
Liabilities$11,725
Net Assets$12,014,634
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$514,652
Expenses$646,806
Net Income-$132,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,026,359
Liabilities
$11,725
Net assets
$12,014,634
Revenue
$514,652
Expenses
$646,806
Net income
-$132,154
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$632,909
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 a 509(a)(3) organization is operated exclusively for the benefit of its supported organizations and other organizations whose charitable purpose and mission are consistent with the charitable purpose and mission of the foundation's supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,642,514$12,014,634▲ $372,120
Investments in Publicly Traded Securities$9,355,898$9,551,438▲ $195,540
Investments Program Related$1,876,230$1,876,230→ $0
Land, Buildings, and Equipment, Net$295,670$446,968▲ $151,298
Cash and Non-Interest-Bearing Accounts$2,240$2,240→ $0
Other Notes and Loans Receivable, Net-$483-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,654,038$12,026,359▲ $372,321
Other Assets Total$124,000$149,000▲ $25,000
Liabilities
Accounts Payable and Accrued Expenses$2,145$7,725▲ $5,580
Other Liabilities$6,000$4,000▼ $2,000
Mortgage Notes Payable Secured by Investment Property$3,379--
Total Liabilities$11,524$11,725▲ $201
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,642,514$12,014,634▲ $372,120
Total Liabilities and Net Assets / Fund Balance$11,654,038$12,026,359▲ $372,321

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$379,088$315,718$694,806
Equipment$67,880$447,608$515,488
Investment Program Related Org$1,876,230--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Nicole BagleyDirector/president
Thomas BlantonDirector/vice President
Robert BorosageDirector/secretary & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,100
Investment Income
$494,552
Other Revenue
$0
Change in Net Assets
$-132,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,936
Salaries, Compensation, and Employee Benefits$110,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$164,743$18,305-$183,048
Other Salaries and Wages$86,442$9,605-$96,047
Fees for Services Other$1,794$67,034-$68,828
Insurance$48,850$5,428-$54,278
Fees for Service Investment Mgmnt Fees-$34,039-$34,039
Depreciation Depletion$23,821$2,647-$26,468
Office Expenses-$19,445-$19,445
Fees for Services Accounting-$10,800-$10,800
Payroll Taxes$8,068$896-$8,964
Other Employee Benefits$5,273$586-$5,859
Travel-$5,673-$5,673
Fees for Services Legal-$2,940-$2,940
Interest-$406-$406
Other Expenses$64,053$241-$241
All Other Expenses-$130-$130
Total Functional Expenses$403,044$243,762$0$646,806
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
Event Security Deposit$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“The form 990 is delivered to the board before being filed, and is reviewed and signed by an officer of the foundation. A complete review and discussion of the form 990 takes place at the foundation's annual meeting which occurs after the 990's final filing due date.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Brenn Foundation
EIN
52-1490106
Phone
2022627733
Address
735 S FILLMORE ST, DENVER, CO 80209-4816

Signing Officer

Name
Nicole Bagley
Title
President
Phone
2022627733
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Bagley
Formed
1987
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Mstiller LLC
Address
1960 SATELLITE BLVD SUITE 3600, DULUTH, GA 30097
Preparer
Angela M Griner
Phone
7709958800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 1,794. Management and general expenses 199. Fundraising expenses 0. Total expenses 1,993. Professional fees: program service expenses 0. Management and general expenses 13,835. Fundraising expenses 0. Total expenses 13,835. Consulting: program service expenses 0. Management and general expenses 53,000. Fundraising expenses 0. Total expenses 53,000.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07725
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION AS A 509(A)(3) ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATIONS AND OTHER ORGANIZATIONS WHOSE CHARITABLE PURPOSE AND MISSION ARE CONSISTENT WITH THE CHARITABLE PURPOSE AND MISSION OF THE FOUNDATION'S SUPPORTED ORGANIZATIONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/AllOtherExpensesGrp/TotalAmt0130
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NICOLE BAGLEY PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum02022627733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 SOUTH FILLMORE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02240
IRS990/CashNonInterestBearingGrp/EOYAmt02240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0494552
IRS990/CYOtherExpensesAmt0535936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020100
IRS990/CYRevenuesLessExpensesAmt0-132154
IRS990/CYSalariesCompEmpBnftPaidAmt0110870
IRS990/CYTotalExpensesAmt0646806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514652
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023821
IRS990/DepreciationDepletionGrp/TotalAmt026468
IRS990/Desc0THE BRENN FOUNDATION'S EXCLUSIVE PROGRAM ACTIVITY IS TO PROVIDE MEETING AND CONFERENCE FACILITIES TO ITS TWO SUPPORTED ORGANIZATIONS, THE INSTITUTE FOR AMERICA'S FUTURE AND THE NATIONAL SECURITY ARCHIVE FUND, INC., BOTH OF WHICH ARE IRC 501(C)(3) PUBLIC CHARITIES, TO SIMILAR PUBLIC CHARITIES WHOSE EXEMPT PURPOSES ARE CONSISTENT WITH THOSE OF ITS SUPPORTED ORGANIZATIONS, AND TO OTHERS FOR EVENTS NEEDING A LOCAL, HISTORIC AND NATURAL SURROUNDING FOR THEIR MEETING OR EVENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0403044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02940
IRS990/FeesForServicesLegalGrp/TotalAmt02940
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067034
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01794
IRS990/FeesForServicesOtherGrp/TotalAmt068828
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034039
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034039
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BOROSAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BLANTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0248025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0366282
IRS990/GrossReceiptsAmt0632909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05428
IRS990/InsuranceGrp/ProgramServicesAmt048850
IRS990/InsuranceGrp/TotalAmt054278
IRS990/InterestGrp/ManagementAndGeneralAmt0406
IRS990/InterestGrp/TotalAmt0406
IRS990/InvestmentIncomeGrp/ExclusionAmt0246527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01876230
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01876230
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09355898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09551438
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446968
IRS990/LandBldgEquipCostOrOtherBssAmt01210294
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03379
IRS990/NetAssetsOrFundBalancesBOYAmt011642514
IRS990/NetAssetsOrFundBalancesEOYAmt012014634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0248025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0248025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0504274
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018305
IRS990/OccupancyGrp/ProgramServicesAmt0164743
IRS990/OccupancyGrp/TotalAmt0183048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019445
IRS990/OfficeExpensesGrp/TotalAmt019445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124000
IRS990/OtherAssetsTotalGrp/EOYAmt0149000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05859
IRS990/OtherExpensesGrp/Desc0TAXES & PENALTIES - NII
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES/REGISTRATIONS/
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2241
IRS990/OtherExpensesGrp/ProgramServicesAmt064053
IRS990/OtherExpensesGrp/TotalAmt065206
IRS990/OtherExpensesGrp/TotalAmt164053
IRS990/OtherExpensesGrp/TotalAmt2381
IRS990/OtherExpensesGrp/TotalAmt3241
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086442
IRS990/OtherSalariesAndWagesGrp/TotalAmt096047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0896
IRS990/PayrollTaxesGrp/ProgramServicesAmt08068
IRS990/PayrollTaxesGrp/TotalAmt08964
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE BAGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES, MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0908303
IRS990/PYOtherExpensesAmt0491214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02597
IRS990/PYRevenuesLessExpensesAmt0313438
IRS990/PYSalariesCompEmpBnftPaidAmt0106248
IRS990/PYTotalExpensesAmt0597462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132154
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt020100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011642514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012014634
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION DOES NOT DISTRIBUTE CASH TO ITS SUPPORTED ORGANIZATIONS, BUT SUPPORTS THE CHARITABLE OPERATIONS OF THEIR SUPPORTED ORGANIZATIONS AND OTHER RELATED OR LOCAL CHARITIES BY MAKING THEIR FACILITIES AVAILABLE TO THEM FOR CONFERENCES, MEETINGS, AND EVENTS AT NOMINAL OR NO CHARGES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NO SUPPORTED ORGANIZATION HAS MORE THAN 50% OF THE VOTING POWER ON THE BOARD, WHICH IS EVENLY DIVIDED AMONG THE THREE MEMBERS, ONE FROM EACH SUPPORTED ORGANIZATION AND ONE FROM BRENN ITSELF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THERE ARE TWO ORGANIZATIONS NAMED IN THE FOUNDATION'S ORGANIZING DOCUMENTS - THE INSTITUTE FOR AMERICA'S FUTURE AND THE NATIONAL SECURITY ARCHIVE FUND, INC. BOTH OF WHICH ARE 501(C)(3) CHARITABLE ORGANIZATIONS. THE FOUNDATION PROVIDES ITS FACILITIES TO THESE ORGANIZATIONS FOR MEETINGS AND CONFERENCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE FOUNDATION MAKES ITS FACILITIES AVAILABLE TO PUBLIC CHARITY ORGANIZATIONS WITH EXEMPT PURPOSES CONSISTENT WITH THOSE OF ITS SUPPORTED ORGANIZATIONS FOR MEETINGS AND CONFERENCES, AS WELL AS OTHERS FOR EVENTS NEEDING A LOCAL, HISTORIC AND NATURAL SURROUNDING FOR THEIR MEETING OR EVENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART I, LINE 12G:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521971942
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1222127884
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INSTITUTE FOR AMERICA'S FUTURE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL SECURITY ARCHIVE FUND INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515488
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01876230
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND & FACILITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0694806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446968
IRS990ScheduleD/TotalBookValueProgramRltdAmt01876230
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DELIVERED TO THE BOARD BEFORE BEING FILED, AND IS REVIEWED AND SIGNED BY AN OFFICER OF THE FOUNDATION. A COMPLETE REVIEW AND DISCUSSION OF THE FORM 990 TAKES PLACE AT THE FOUNDATION'S ANNUAL MEETING WHICH OCCURS AFTER THE 990'S FINAL FILING DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE FOUNDATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,794. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,993. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,835. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011654038
IRS990/TotalAssetsEOYAmt012026359
IRS990/TotalAssetsGrp/BOYAmt011654038
IRS990/TotalAssetsGrp/EOYAmt012026359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011524
IRS990/TotalLiabilitiesEOYAmt011725
IRS990/TotalLiabilitiesGrp/BOYAmt011524
IRS990/TotalLiabilitiesGrp/EOYAmt011725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011642514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012014634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403044
IRS990/TotalProgramServiceRevenueAmt020100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0494552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011654038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012026359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05673
IRS990/TravelGrp/TotalAmt05673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0735 SOUTH FILLMORE STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022627733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRENN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0521490106
ReturnHeader/Filer/PhoneNum02022627733
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 S FILLMORE ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802094816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580673524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSTILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 SATELLITE BLVD SUITE 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07709958800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M GRINER
ReturnHeader/ReturnTs02025-11-12T11:36:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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