Civic Intelligence

The Brenn Foundation

990 • Fiscal year 2021 • EIN 52-1490106

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A

View Organization Page

1308 19th Street NWWashington, DC 20036

(202) 262-7733

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

53%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,504,640

Up $1,290,136 (+11%) from 2020

Net Assets

Up

$13,382,960

Up $1,288,480 (+11%) from 2020

Liabilities

Up

$121,680

Up $1,656 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$879,608

Up $304,937 (+53%) from 2020

Expenses

Up

$633,898

Up $88,961 (+16%) from 2020

Net Income

Up

$245,710

Up $215,976 (+726%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$13,504,640
Liabilities$121,680
Net Assets$13,382,960
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

2021

Revenue$879,608
Expenses$633,898
Net Income$245,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,266,704
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$12,094,480$13,382,960▲ $1,288,480
Investments in Publicly Traded Securities$10,198,111$11,434,470▲ $1,236,359
Investments Program Related$1,843,663$1,843,663→ $0
Land, Buildings, and Equipment, Net$170,493$224,268▲ $53,775
Loans From Officers Directors$50,126$50,126→ $0
Cash and Non-Interest-Bearing Accounts$2,237$2,239▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,214,504$13,504,640▲ $1,290,136
Liabilities
Other Liabilities$20,500$42,000▲ $21,500
Mortgage Notes Payable Secured by Investment Property$37,629$23,212▼ $14,417
Accounts Payable and Accrued Expenses$11,769$6,342▼ $5,427
Total Liabilities$120,024$121,680▲ $1,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,094,480$13,382,960▲ $1,288,480
Total Liabilities and Net Assets / Fund Balance$12,214,504$13,504,640▲ $1,290,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,147$407,536$484,683
Leasehold Improvements$147,121$283,110$430,231
Investment Program Related Org$1,843,663--
Compensation and Service Providers
Top Officer Pay14th 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
$169,500
Investment Income
$710,108
Other Revenue
$0
Change in Net Assets
$245,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,681
Salaries, Compensation, and Employee Benefits$98,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,484$12,276-$122,760
Other Salaries and Wages$74,719$8,302-$83,021
Insurance$57,214$6,357-$63,571
Fees for Service Investment Mgmnt Fees-$61,250-$61,250
Fees for Services Other$607$48,067-$48,674
Fees for Services Legal-$34,456-$34,456
Depreciation Depletion$16,185$1,798-$17,983
Advertising$15,352--$15,352
Fees for Services Accounting-$13,194-$13,194
Office Expenses-$10,954-$10,954
Payroll Taxes$7,650$850-$8,500
Other Employee Benefits$6,026$670-$6,696
Travel-$6,518-$6,518
Fees for Services Management-$1,720-$1,720
Interest-$489-$489
Other Expenses$73,125$320-$320
All Other Expenses-$160-$160
Total Functional Expenses$361,362$272,536$0$633,898
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,126$50,126→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Security Deposits$42,000
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
1308 19TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Nicole Bagley
Title
President
Phone
2022627733
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mstiller LLC
Address
1960 SATELLITE BLVD SUITE 3600, DULUTH, GA 30097
Preparer
Angela M Griner
Phone
7709958800
Raw XML AppendixShowing 400 of 412 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/BOYAmt011769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06342
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/AdvertisingGrp/ProgramServicesAmt015352
IRS990/AdvertisingGrp/TotalAmt015352
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/AllOtherExpensesGrp/TotalAmt0160
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/BOYAmt02237
IRS990/CashNonInterestBearingGrp/EOYAmt02239
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/CYInvestmentIncomeAmt0710108
IRS990/CYOtherExpensesAmt0535681
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169500
IRS990/CYRevenuesLessExpensesAmt0245710
IRS990/CYSalariesCompEmpBnftPaidAmt098217
IRS990/CYTotalExpensesAmt0633898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0879608
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01798
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016185
IRS990/DepreciationDepletionGrp/TotalAmt017983
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/ExpenseAmt0361362
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013194
IRS990/FeesForServicesAccountingGrp/TotalAmt013194
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034456
IRS990/FeesForServicesLegalGrp/TotalAmt034456
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01720
IRS990/FeesForServicesManagementGrp/TotalAmt01720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048067
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0607
IRS990/FeesForServicesOtherGrp/TotalAmt048674
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt061250
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt061250
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/SecuritiesAmt0552170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0939266
IRS990/GrossReceiptsAmt01266704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06357
IRS990/InsuranceGrp/ProgramServicesAmt057214
IRS990/InsuranceGrp/TotalAmt063571
IRS990/InterestGrp/ManagementAndGeneralAmt0489
IRS990/InterestGrp/TotalAmt0489
IRS990/InvestmentIncomeGrp/ExclusionAmt0157938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01843663
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01843663
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010198111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011434470
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224268
IRS990/LandBldgEquipCostOrOtherBssAmt0914914
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0387096
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050126
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050126
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/BOYAmt037629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023212
IRS990/NetAssetsOrFundBalancesBOYAmt012094480
IRS990/NetAssetsOrFundBalancesEOYAmt013382960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0552170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0552170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01042770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012276
IRS990/OccupancyGrp/ProgramServicesAmt0110484
IRS990/OccupancyGrp/TotalAmt0122760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010954
IRS990/OfficeExpensesGrp/TotalAmt010954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06696
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & PENALTIES - NII
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2320
IRS990/OtherExpensesGrp/ProgramServicesAmt073125
IRS990/OtherExpensesGrp/TotalAmt073125
IRS990/OtherExpensesGrp/TotalAmt164188
IRS990/OtherExpensesGrp/TotalAmt2967
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/OtherLiabilitiesGrp/BOYAmt020500
IRS990/OtherLiabilitiesGrp/EOYAmt042000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074719
IRS990/OtherSalariesAndWagesGrp/TotalAmt083021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0850
IRS990/PayrollTaxesGrp/ProgramServicesAmt07650
IRS990/PayrollTaxesGrp/TotalAmt08500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE BAGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES, MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0494571
IRS990/PYOtherExpensesAmt0446759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080100
IRS990/PYRevenuesLessExpensesAmt029734
IRS990/PYSalariesCompEmpBnftPaidAmt098178
IRS990/PYTotalExpensesAmt0544937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245710
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0169500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012094480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013382960
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/ExplanationTxt1THERE 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/ExplanationTxt2THE 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/ExplanationTxt3NO 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/ExplanationTxt4THERE 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/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART I, LINE 12G:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2A:
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/BookValueAmt077147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484683
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01843663
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND & FACILITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224268
IRS990ScheduleD/TotalBookValueProgramRltdAmt01843663
IRS990ScheduleD/TotalLiabilityAmt042000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050126
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050126
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRETT BAGLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATIVE OF THE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE LOAN FROM BRETT BAGLEY WAS A DEPOSIT ERROR WHERE PERSONAL FUNDS WERE DEPOSITED TO THE FOUNDATION'S ACCOUNTS INSTEAD OF HIS ACCOUNT. THE LOAN IS STILL OUTSTANDING, IS SUPPORTING CASH FLOW NEEDS OF THE FOUNDATION, AND WILL BE REPAID WHEN SUFFICIENT FUNDS ARE AVAILABLE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE L, PART II:
IRS990ScheduleL/TotalBalanceDueAmt050126
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012214504
IRS990/TotalAssetsEOYAmt013504640
IRS990/TotalAssetsGrp/BOYAmt012214504
IRS990/TotalAssetsGrp/EOYAmt013504640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120024
IRS990/TotalLiabilitiesEOYAmt0121680
IRS990/TotalLiabilitiesGrp/BOYAmt0120024
IRS990/TotalLiabilitiesGrp/EOYAmt0121680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012094480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013382960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361362
IRS990/TotalProgramServiceRevenueAmt0169500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0710108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012214504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013504640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06518
IRS990/TravelGrp/TotalAmt06518
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022627733
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRENN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0521490106
ReturnHeader/Filer/PhoneNum02022627733
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 19TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580673524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSTILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 SATELLITE BLVD SUITE 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,504,640
Liabilities
$121,680
Net assets
$13,382,960
Revenue
$879,608
Expenses
$633,898
Net income
$245,710
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. 2021 filings • 501(c)3 • $10M-$25M nonprofits