Civic Intelligence

The Brenn Foundation

990 • Fiscal year 2012 • EIN 52-1490106

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

4629 30th Street NW20008
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,725,556

Up $183,552 (+4.0%) from 2011

Net Assets

Up

$4,725,556

Up $183,552 (+4.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$388,531

Down $29,592 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$4,725,556
Liabilities$0
Net Assets$4,725,556

Operations Trend

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

2012

Revenue-
Expenses$388,531
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.2
Gross Receipts
$586,035
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.

Filing and Contact Details

Filer

EIN
52-1490106
Raw XML Appendix301 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine1030TH ST
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IRS990/AllOtherExpenses/ProgramServices038533
IRS990/AllOtherExpenses/Total039978
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IRS990/BsnssRltnshpWithOrganization0false
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IRS990/CashNonInterestBearing/EOY0293602
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IRS990/CompCurrentOfficersDirectors/Total085188
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IRS990/ContributionsGrantsCurrentYear0500000
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IRS990/DepreciationDepletion/Total010092
IRS990/DescribedIn501C30true
IRS990/Description0THE BRENN FOUNDATIONS EXCLUSIVE PROGRAM ACTIVITY IS PROVIDING SUPPORT IN THE FORM OF MEETING AND CONFERENCE FACILITIES, TO ITS TWO SUPPORTED ORGANIZATIONS, INSTITUTE FOR AMERICAS FUTURE AND THE NATIONAL SECURITY ARCHIVE FUND INC, BOTH PUBLIC CHARITIES AND RELATED SIMILAR PUBLIC CHARITIES WHOSE EXEMPT PURPOSES ARE CONSISTENT WITH THOSE OF THE TWO SUPPORTED ORGANIZATIONS. THE LISTED PROGRAM EXPENSES WHERE FUNDED FROM THE GENERAL FUNDS OF THE BRENN FOUNDATION PROGRAM SERVICE REVENUE IS A SET FEE PER ATTENDEE AT SUPPORTED CONFERENCES.
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IRS990/Form990PartVIISectionA/NamePerson0ROBERT BOROSAGE
IRS990/Form990PartVIISectionA/NamePerson1THOMAS S BLANTON
IRS990/Form990PartVIISectionA/NamePerson2NICOLE BAGLEY WALKER
IRS990/Form990PartVIISectionA/NamePerson3ELIZABETH FRAWLEY BAGLEY
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IRS990/Form990PartVIISectionA/Title0DIRECTOR TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0586035
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices057036
IRS990/Insurance/Total057036
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IRS990/InvestmentsProgramRelated/BOY04317150
IRS990/InvestmentsProgramRelated/EOY04317150
IRS990/LandBldgEquipmentAccumDeprec0571759
IRS990/LandBuildingsEquipmentBasis0686563
IRS990/LandBuildingsEquipmentBasisNet/BOY0124896
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NICOLE BAGLEY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NetAssetsOrFundBalancesBOY04542004
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/Occupancy/Total077708
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices01950
IRS990/OtherEmployeeBenefits/Total01950
IRS990/OtherExpensePriorYear0312625
IRS990/OtherExpensesCurrentYear0290310
IRS990/OtherExpenses/Description0PENALTIES
IRS990/OtherExpenses/Description1PROPERTY TAX
IRS990/OtherExpenses/Description2BANK FEE
IRS990/OtherExpenses/Description3PAYROLL PROCESS FEES
IRS990/OtherExpenses/Total0648
IRS990/OtherExpenses/Total175984
IRS990/OtherExpenses/Total266
IRS990/OtherExpenses/Total33307
IRS990/OtherRevenueCurrentYear019773
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/TotalRevenueColumn019773
IRS990/OtherRevenuePriorYear052877
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03908
IRS990/PayrollTaxes/ProgramServices07175
IRS990/PayrollTaxes/Total011083
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY066262
IRS990/ProgramServiceRevenue/Description0CONFERENCE
IRS990/ProgramServiceRevenuePriorYear052877
IRS990/ProgramServiceRevenue/TotalRevenueColumn066262
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0197504
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY04542004
IRS990/RetainedEarningsEndowmentEtc/EOY04725556
IRS990/Revenue066262
IRS990/RevenuesLessExpensesCY0197504
IRS990/RevenuesLessExpensesPriorYear062631
IRS990/SalariesEtcCurrentYear098221
IRS990/SalariesEtcPriorYear0105498
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0521971942
IRS990ScheduleA/SupportedOrgInformation/EIN1222127884
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10INSTITUTE FOR AMERICA
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11NATIONAL SECURITY ARC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011A
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization111A
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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/Buildings/BookValue0303712
IRS990ScheduleD/Buildings/Depreciation07396
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0311108
IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation0C
IRS990ScheduleD/Equipment/BookValue0208204
IRS990ScheduleD/Equipment/Depreciation0598
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0208802
IRS990ScheduleD/FinancialDerivatives/MethodOfValuation0C
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue04317150
IRS990ScheduleD/InvestmentsProgramRelated/Description0FACILITIES
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/OtherLandBuildings/BookValue0164555
IRS990ScheduleD/OtherLandBuildings/Depreciation02098
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0166653
IRS990ScheduleD/TotalOfBookValueLandBuildings0676471
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part III, Line 1, Description of Organization Mission: INC. AS LONG AS THESE ORGANIZATION ARE EXEMPT FROM FEDERAL TAXATION 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 SPECIFIED ABOVE. FORM 990, Part VI, Section A, Line 2: NICOLE BAGLEY IS PRESIDENT OF THE ORGANIZATION HER STEPMOTHER, ELIZABETH FRAWLEY BAGLEY, IS VICE PRESIDENT OF THE ORGANIZATION. 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, CONTACT ADDRESS FOR OFFICERS, DIRECTORS, ETC, THOMAS S. BLANTON - 2130 H STREET, N.W. WASHINGTON, DC 20006 ROBERT BOROSAGE - 1825 K STREET, N.W. SUITE 400 WASHINGTON, DC 20006
IRS990/ScheduleORequired0true
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IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104629 30TH ST NW
IRS990/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0200082128
IRS990/TheBooksAreInCareOf/NamePerson0THE FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02029665175
IRS990/TotalAssets/BOY04542004
IRS990/TotalAssetsBOY04542004
IRS990/TotalAssets/EOY04725556
IRS990/TotalAssetsEOY04725556
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0500000
IRS990/TotalExpensesCurrentYear0388531
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04542004
IRS990/TotalLiabNetAssetsFundBalances/EOY04725556
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY04542004
IRS990/TotalNetAssetsFundBalances/EOY04725556
IRS990/TotalOtherRevenue019773
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0269482
IRS990/TotalProgramServiceRevenue066262
IRS990/TotalRevenueCurrentYear0586035
IRS990/TotalRevenuePriorYear0480754
IRS990/TotalRevenue/TotalRevenueColumn0586035
IRS990/Travel/ManagementAndGeneral01159
IRS990/Travel/Total01159
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521490106
ReturnHeader/Filer/Name/BusinessNameLine10THE BRENN FOUNDATION
ReturnHeader/Filer/NameControl0BREN
ReturnHeader/Filer/Phone02029665175
ReturnHeader/Filer/USAddress/AddressLine104629 30TH STREET NW
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020008
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0NICOLE BAGLEY
ReturnHeader/Officer/Phone02029665175
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOLLER FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102928 VANDEVER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020833
ReturnHeader/Preparer/Name0HOWARD KOLLER
ReturnHeader/Preparer/Phone03014761805
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T09:36:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits