Civic Intelligence

The John & Mary Brinker Foundation

990PF • Fiscal year 2017 • EIN 52-2208564

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

12275 Carroll Mill RoadEllicott City, MD 21042

(410) 531-2455

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-394%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$25,344

Down $10,654 (-30%) from 2015

Net Assets

$25,344

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,096

Down $825 (-43%) from 2015

Expenses

Down

$5,414

Down $1,291 (-19%) from 2015

Net Income

Up

-$4,318

Up $466 (+9.7%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $45,998Liabilities 2010: $0Net Assets 2010: $45,9982010Assets 2011: $49,209Liabilities 2011: $0Net Assets 2011: $49,2092011Assets 2012: $50,474Liabilities 2012: $0Net Assets 2012: $50,4742012Assets 2013: $45,440Liabilities 2013: $0Net Assets 2013: $45,4402013Assets 2014: $40,782Liabilities 2014: $02014Assets 2015: $35,998Liabilities 2015: $02015Assets 2017: $25,344Liabilities 2017: $0Net Assets 2017: $25,3442017Assets 2018: $20,833Liabilities 2018: $0Net Assets 2018: $20,8332018Assets 2019: $16,784Liabilities 2019: $0Net Assets 2019: $16,7842019Assets 2020: $15,817Liabilities 2020: $0Net Assets 2020: $15,8172020Assets 2021: $16,525Liabilities 2021: $0Net Assets 2021: $16,5252021Assets 2022: $13,879Liabilities 2022: $0Net Assets 2022: $13,8792022Assets 2023: $11,167Liabilities 2023: $0Net Assets 2023: $11,1672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$25,344
Liabilities$0
Net Assets$25,344

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KExpenses 2010: $2,8412010Expenses 2011: $3,3702011Expenses 2012: $3,0502012Revenue 2013: $1,855Expenses 2013: $5,689Net Income 2013: -$3,8342013Revenue 2014: $2,041Expenses 2014: $6,699Net Income 2014: -$4,6582014Revenue 2015: $1,921Expenses 2015: $6,705Net Income 2015: -$4,7842015Revenue 2017: $1,096Expenses 2017: $5,414Net Income 2017: -$4,3182017Revenue 2018: $875Expenses 2018: $5,386Net Income 2018: -$4,5112018Revenue 2019: $1,561Expenses 2019: $5,610Net Income 2019: -$4,0492019Revenue 2020: $2,749Expenses 2020: $3,716Net Income 2020: -$9672020Revenue 2021: $5,481Expenses 2021: $4,773Net Income 2021: $7082021Revenue 2022: $1,965Expenses 2022: $4,611Net Income 2022: -$2,6462022Revenue 2023: $1,970Expenses 2023: $4,682Net Income 2023: -$2,7122023Revenue 2024: $5,150Expenses 2024: $16,317Net Income 2024: -$11,1672024

Highlighted filing

2017

Revenue$1,096
Expenses$5,414
Net Income-$4,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F BRINKERPres Treas-$0--
MARY K BRINKERVP Sec-$0--
Filing and Contact Details

Filer

Filer Name
The John & Mary Brinker Foundation
EIN
52-2208564
Phone
4105312455
Address
12275 CARROLL MILL ROAD, ELLICOTT CITY, MD 21042

Signing Officer

Name
John Brinker
Title
President Treasurer
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Wayne F Matheu CPA LLC
Address
3 HAY MEADOW COURT, PERRY HALL, MD 21128
Preparer
Wayne F Matheu
Phone
4102154446
Raw XML Appendix284 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd117255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd421163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd521223
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0-11
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN & MARY BRINKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0522208564
ReturnHeader/Filer/PhoneNum04105312455
ReturnHeader/Filer/USAddress/AddressLine1Txt012275 CARROLL MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0ELLICOTT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A99AD79162FB4F299DDFA947FEC13C1BE037595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9F6D6F249788F3F356C1555AEEAA51F3D507CF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.169.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:16:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE F MATHEU CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 HAY MEADOW COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRY HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021128
ReturnHeader/PreparerPersonGrp/PhoneNum04102154446
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE F MATHEU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-23T05:25:29-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.15$16.3$11.2
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.97$4.68$2.71
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.97$4.61$2.65
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$5.48$4.77$0.71
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$2.75$3.72$0.97
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.56$5.61$4.05
2018Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.88$5.39$4.51
2017Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$1.10$5.41$4.32
2015Summary only. Only limited summary data is available for this year.$36.0$0.00$1.92$6.71$4.78
2014Summary only. Only limited summary data is available for this year.$40.8$0.00$2.04$6.70$4.66
2013Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$1.86$5.69$3.83
2012Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$3.05
2011Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$3.37
2010Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$2.84
Peer Organizations

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