Civic Intelligence

The Brenn Foundation

990 • Fiscal year 2022 • EIN 52-1490106

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

735 S Fillmore StDenver, CO 80209-4816

(202) 262-7733

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,854,505

Down $2,650,135 (-20%) from 2021

Net Assets

Down

$10,827,715

Down $2,555,245 (-19%) from 2021

Liabilities

Down

$26,790

Down $94,890 (-78%) from 2021

Revenue

Down

$236,911

Down $642,697 (-73%) from 2021

Expenses

Down

$588,653

Down $45,245 (-7.1%) from 2021

Net Income

Down

-$351,742

Down $597,452 (-243%) from 2021

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

2022

Assets$10,854,505
Liabilities$26,790
Net Assets$10,827,715

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

2022

Revenue$236,911
Expenses$588,653
Net Income-$351,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$362,185
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$13,382,960$10,827,715▼ $2,555,245
Investments in Publicly Traded Securities$11,434,470$8,626,671▼ $2,807,799
Investments Program Related$1,843,663$1,843,663→ $0
Land, Buildings, and Equipment, Net$224,268$260,930▲ $36,662
Loans From Officers Directors$50,126$0▼ $50,126
Cash and Non-Interest-Bearing Accounts$2,239$2,241▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,504,640$10,854,505▼ $2,650,135
Other Assets Total-$121,000-
Liabilities
Other Liabilities$42,000$14,000▼ $28,000
Mortgage Notes Payable Secured by Investment Property$23,212$9,602▼ $13,610
Accounts Payable and Accrued Expenses$6,342$3,188▼ $3,154
Total Liabilities$121,680$26,790▼ $94,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,382,960$10,827,715▼ $2,555,245
Total Liabilities and Net Assets / Fund Balance$13,504,640$10,854,505▼ $2,650,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,167$420,833$496,000
Leasehold Improvements$185,763$293,019$478,782
Investment Program Related Org$1,843,663--
Compensation and Service Providers

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
$47,252
Investment Income
$189,659
Other Revenue
$0
Change in Net Assets
$-351,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,323
Salaries, Compensation, and Employee Benefits$101,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,832$10,537-$105,369
Other Salaries and Wages$80,131$8,904-$89,035
Fees for Services Other$1,808$63,357-$65,165
Insurance$52,872$5,875-$58,747
Fees for Service Investment Mgmnt Fees-$47,453-$47,453
Depreciation Depletion$20,885$2,321-$23,206
Fees for Services Accounting-$12,812-$12,812
Fees for Services Legal-$7,756-$7,756
Travel-$7,350-$7,350
Payroll Taxes$6,592$732-$7,324
Advertising$6,854--$6,854
Office Expenses-$6,038-$6,038
Other Employee Benefits$4,474$497-$4,971
Interest-$578-$578
Other Expenses$76,669$289-$289
Total Functional Expenses$345,117$243,536$0$588,653
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$0▼ $50,126
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Security Deposits$14,000
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
2023-11-13
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
3

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 1,808. Management and general expenses 201. Fundraising expenses 0. Total expenses 2,009. Professional fees: program service expenses 0. Management and general expenses 5,052. Fundraising expenses 0. Total expenses 5,052. Consulting: program service expenses 0. Management and general expenses 58,104. Fundraising expenses 0. Total expenses 58,104.

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/BookValueAmt075167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01843663
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND & FACILITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260930
IRS990ScheduleD/TotalBookValueProgramRltdAmt01843663
IRS990ScheduleD/TotalLiabilityAmt014000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
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:
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 1,808. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,009. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,052. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,104.
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/TotalAssetsBOYAmt013504640
IRS990/TotalAssetsEOYAmt010854505
IRS990/TotalAssetsGrp/BOYAmt013504640
IRS990/TotalAssetsGrp/EOYAmt010854505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121680
IRS990/TotalLiabilitiesEOYAmt026790
IRS990/TotalLiabilitiesGrp/BOYAmt0121680
IRS990/TotalLiabilitiesGrp/EOYAmt026790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013382960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010827715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345117
IRS990/TotalProgramServiceRevenueAmt047252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0189659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013504640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010854505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07350
IRS990/TravelGrp/TotalAmt07350
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022627733
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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

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

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