Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$4,482,703
Up $47,005 (+1.1%) from 2014
Net Assets
Down$4,020,412
Down $339,820 (-7.8%) from 2014
Liabilities
Up$462,291
Up $386,825 (+513%) from 2014
Revenue
Up$97,800
Up $33,559 (+52%) from 2014
Expenses
Up$437,620
Up $30,059 (+7.4%) from 2014
Net Income
Up-$339,820
Up $3,500 (+1.0%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $4,317,150 | $4,317,150 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $4,360,232 | $4,020,412 | ▼ $339,820 |
| Loans From Officers Directors | - | $150,126 | - |
| Land, Buildings, and Equipment, Net | $110,320 | $94,836 | ▼ $15,484 |
| Savings and Temporary Cash Investments | - | $54,800 | - |
| Cash and Non-Interest-Bearing Accounts | $7,532 | $15,221 | ▲ $7,689 |
| Inventories for Sale or Use | $696 | $696 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,435,698 | $4,482,703 | ▲ $47,005 |
| Liabilities | |||
| Other Liabilities | $75,466 | $312,165 | ▲ $236,699 |
| Total Liabilities | $75,466 | $462,291 | ▲ $386,825 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,360,232 | $4,020,412 | ▼ $339,820 |
| Total Liabilities and Net Assets / Fund Balance | $4,435,698 | $4,482,703 | ▲ $47,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $94,836 | $625,903 | $720,739 |
| Investment Program Related Org | $4,317,150 | - | - |
| Name | Title |
|---|---|
| Nicole Bagley | Director President |
| Thomas S Blanton | Director Secretary |
| Robert Borosage | Director Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $344,113 |
| Salaries, Compensation, and Employee Benefits | $93,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,461 | - | - | $82,461 |
| Fees for Services Legal | - | $36,173 | - | $36,173 |
| Fees for Services Other | $33,398 | - | - | $33,398 |
| Insurance | $32,397 | - | - | $32,397 |
| Depreciation Depletion | $15,484 | - | - | $15,484 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Payroll Taxes | $10,940 | - | - | $10,940 |
| Other Expenses | $10,071 | - | - | $10,071 |
| All Other Expenses | $3,965 | $1,495 | - | $5,460 |
| Office Expenses | $5,420 | - | - | $5,420 |
| Travel | $3,562 | - | - | $3,562 |
| Other Employee Benefits | $106 | - | - | $106 |
| Total Functional Expenses | $388,452 | $49,168 | $0 | $437,620 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $150,126 | - |
| Liability | Amount |
|---|---|
| Advance on Land Sale | $250,000 |
| Deposits and Other Liabilities | $62,165 |
“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.”
“All documents are available upon request to the foundation's administrative office.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022627733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 735 S FILLMORE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 344113 |
| IRS990/CYOtherRevenueAmt | 0 | 21750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -339820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93507 |
| IRS990/CYTotalExpensesAmt | 0 | 437620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 97800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15484 |
| IRS990/Desc | 0 | THE BRENN FOUNDATION EXCLUSIVE PROGRAM ACTIVITY IS PROVIDING SUPPORT IN THE FORM OF MEETING AND CONFERENCE FACILITIES, TO ITS TWO SUPPORTED ORGANIZATIONS, INSTITUTE FOR AMERICA'S 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 WERE FUNDED FROM THE GENERAL FUNDS OF THE BRENN FOUNDATION. PROGRAM SERVICE REVENUE IS A SET FEE PER ATTENDEE AT SUPPORTED CONFERENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 388452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36173 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33398 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BOROSAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS S BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE BAGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 97800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32397 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 696 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4317150 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4317150 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 720739 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 150126 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4360232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4020412 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 20750 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD MAINTENANCE A |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 312165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES OF PRODUCT INCOM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 16750 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 21750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82461 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10940 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE BAGLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 321451 |
| IRS990/PYOtherRevenueAmt | 0 | 7500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -343320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86110 |
| IRS990/PYTotalExpensesAmt | 0 | 407561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 64241 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -339820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 76050 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4360232 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4020412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54800 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATIONS ARE INSTITUTE FOR AMERICA'S FUTURE AND NATIONAL SECURITY ARCHIVE FUND, BOTH OF WHICH ARE 501(C)(3) ORGANIZATIONS. THE BRENN FOUNDATION PROVIDES FACILITIES TO THESE SUPPORTED ORGANIZATIONS FOR USE IN MEETINGS AND CONFERENCES, DIRECTLY FURTHERING THEIR EXEMPT PURPOSES. EXCEPT FOR IMMATERIAL CASUAL RENTALS OF SPACE OR ACTIVITIES, THESE ACTIVITIES REPRESENT ALL OF THE BRENN FOUNDATION'S ACTIVITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE BRENN FOUNDATION HOLDS CONFERENCES THAT COMPLEMENT THE MISSIONS OF BOTH IAF AND NSA. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE SUPPORTED ORGANIZATIONS ARE NOT NAMED IN THE ORGANIZATION DOCUMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section E, Line 2a: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section D, Line 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section A, Line 1: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 521971942 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 222127884 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | INSTITUTE FOR AMERICA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | NATIONAL SECURITY ARC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 4317150 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | FACILITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 625903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 720739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS AND OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE ON LAND SALE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94836 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 4317150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 312165 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 50126 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | DEPOSIT ERROR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 50126 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NICOLE BAGLEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | BRETT BAGLEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR'S FAMILY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 150126 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE FOUNDATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4482703 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4435698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4482703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49168 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 388452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437620 |
| IRS990/TotalGrossUBIAmt | 0 | 21750 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 462291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 462291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4360232 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4020412 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 388452 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 97800 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21750 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4482703 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3562 |
| IRS990/TravelGrp/TotalAmt | 0 | 3562 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 735 S FILLMORE STREET |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE BAGLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2022627733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BRENN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREN |
| ReturnHeader/Filer/EIN | 0 | 521490106 |
| ReturnHeader/Filer/PhoneNum | 0 | 2022627733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1308 19TH STREET NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201915225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLYNN ABELL & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7979 OLD GEORGETOWN RD SUITE 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019511019 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK J FLYNNCPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T13:14:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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