Civic Intelligence

Bryan Kroll Memorial Foundation

990EZ • Fiscal year 2016 • EIN 54-1921958

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.BKMF.ORG
219 Breezewood DriveLynchburg, VA 24502

(434) 237-4258

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,799

Down $3,491 (-8.3%) from 2015

Net Assets

Down

$38,799

Down $3,491 (-8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$8,608

Up $8 (+0.1%) from 2015

Expenses

Up

$12,099

Up $1,152 (+11%) from 2015

Net Income

Down

-$3,491

Down $1,144 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$38,799
Liabilities$0
Net Assets$38,799
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$8,608
Expenses$12,099
Net Income-$3,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$8,608
Mission and Program Overview

Mission

Education Medical Financial Hunger Relie

Program Services

DescriptionGrantsExpenses
Community & Outreach-$7,400
Hunger Relief-$1,200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F Gerald KrollPresident-$0--
ALLEN WALDREPVice President-$0--
KEITH MANUELTreasurer-$0--
TIMOTHY KROLLDirector-$0--
LINDA KROLLDirector-$0--
Nathan SmithVice President-$0--
Tony MitchellDirector-$0--
Adam BowersDirector-$0--
Kent GregoryDirector-$0--
Jeff ScottDirector-$0--
Delmar LairdSecretary-$0--
Micheal MorykonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bryan Kroll Memorial Foundation
EIN
54-1921958
Address
219 BREEZEWOOD DRIVE, LYNCHBURG, VA 24502

Signing Officer

Name
Keith Manuel
Title
Treasurer
Phone
4342374258
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Johnson CPA & Associates PC
Address
1922B Graves Mill Rd, Lynchburg, VA 24502
Preparer
Bryan Johnson
Phone
4343165214
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies and Expenses 16Permits and Fees 25Program Services 8,600Travel 3,158”

Raw XML Appendix212 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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ReturnHeader/FilingSecurityInformation/IPTm008:10:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01922B Graves Mill Rd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum04343165214
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Johnson
ReturnHeader/ReturnTs02017-05-15T09:04:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,799
Liabilities
$0
Net assets
$38,799
Revenue
$8,608
Expenses
$12,099
Net income
-$3,491
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