Civic Intelligence

The John & Mary Brinker Foundation

990PF • Fiscal year 2022 • EIN 52-2208564

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

12275 Carroll Mill RoadEllicott City, MD 21042

(410) 215-4446

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-135%

Higher net margin than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-64%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$13,879

Down $2,646 (-16%) from 2021

Net Assets

Down

$13,879

Down $2,646 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$1,965

Down $3,516 (-64%) from 2021

Expenses

Down

$4,611

Down $162 (-3.4%) from 2021

Net Income

Down

-$2,646

Down $3,354 (-474%) from 2021

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

2022

Assets$13,879
Liabilities$0
Net Assets$13,879

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

2022

Revenue$1,965
Expenses$4,611
Net Income-$2,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BRIKERPresident Treasurer-$0--
MARY BRINKERVice President Secretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
John Briker
Title
President Treas
Phone
4105312455
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Matheu & Associates
Address
3 HAY MEADOW COURT, PERRY HALL, MD 21128
Preparer
Wayne F Matheu CPA
Phone
4102154446
Raw XML Appendix274 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01386
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02714
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02714
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02714
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02714
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0435
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt076
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04105312455
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN & MARY BRINKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0522208564
ReturnHeader/Filer/USAddress/AddressLine1Txt012275 CARROLL MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0ELLICOTT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454348911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHEU & ASSOCIATES
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/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE F MATHEU CPA
ReturnHeader/ReturnTs02023-05-08T06:46:45-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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