Civic Intelligence

Bryan Kroll Memorial Foundation

990EZ • Fiscal year 2012 • EIN 54-1921958

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileWWW.BKMF.ORG
219 Breezewood Drive24502
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

282%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$67,625

Up $7,958 (+13%) from 2011

Net Assets

Up

$67,625

Up $7,958 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$33,611

Up $24,805 (+282%) from 2011

Expenses

Up

$25,653

Up $13,716 (+115%) from 2011

Net Income

Up

$7,958

Up $11,089 (+354%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,798Liabilities 2010: $0Net Assets 2010: $62,7982010Assets 2011: $59,667Liabilities 2011: $0Net Assets 2011: $59,6672011Assets 2012: $67,625Liabilities 2012: $0Net Assets 2012: $67,6252012Assets 2013: $51,710Liabilities 2013: $0Net Assets 2013: $51,7102013Assets 2014: $44,637Liabilities 2014: $0Net Assets 2014: $44,6372014Assets 2015: $42,290Liabilities 2015: $0Net Assets 2015: $42,2902015Assets 2016: $38,799Liabilities 2016: $0Net Assets 2016: $38,7992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$67,625
Liabilities$0
Net Assets$67,625
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $8,756Expenses 2010: $8,465Net Income 2010: $2912010Revenue 2011: $8,806Expenses 2011: $11,937Net Income 2011: -$3,1312011Revenue 2012: $33,611Expenses 2012: $25,653Net Income 2012: $7,9582012Revenue 2013: $32,250Expenses 2013: $48,165Net Income 2013: -$15,9152013Revenue 2014: $13,562Expenses 2014: $20,635Net Income 2014: -$7,0732014Revenue 2015: $8,600Expenses 2015: $10,947Net Income 2015: -$2,3472015Revenue 2016: $8,608Expenses 2016: $12,099Net Income 2016: -$3,4912016Revenue 2017: $4,329Expenses 2017: $6,464Net Income 2017: -$2,1352017

Highlighted filing

2012

Revenue$33,611
Expenses$25,653
Net Income$7,958
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education Medical Financial Hunger Relie

Filing and Contact Details

Filer

EIN
54-1921958
Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR F GERALD KROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLEN WALDREP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH MANUEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIMOTHY KROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA KROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nathan Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tony Mitchell
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Orphanages and Childrens Homes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Hunger Relief
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ReturnHeader/Filer/EIN0541921958
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ReturnHeader/Preparer/Name0Bryan Johnson
ReturnHeader/Preparer/Phone04343165214
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T08:07:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,625
Liabilities
$0
Net assets
$67,625
Revenue
$33,611
Expenses
$25,653
Net income
$7,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.33$6.46$2.14
2016Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$8.61$12.1$3.49
2015Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$8.60$10.9$2.35
2014Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$13.6$20.6$7.07
2013Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$32.3$48.2$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$0.00$67.6$33.6$25.7$7.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$0.00$59.7$8.81$11.9$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$0.00$62.8$8.76$8.47$0.29