Civic Intelligence

Charles V W Brooks Charitable Trust

990PF • Fiscal year 2017 • EIN 68-6080247

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile
51 Charlottes WayMuir Beach, CA 94965

(415) 381-1689

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

49.78x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

3rd percentile

-388%

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

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$218,379

Up $4,109 (+1.9%) from 2016

Net Assets

Down

$98,022

Down $9,385 (-8.7%) from 2016

Liabilities

Up

$120,357

Up $13,494 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$2,418

Down $154 (-6.0%) from 2016

Expenses

Down

$11,803

Down $5,875 (-33%) from 2016

Net Income

Up

-$9,385

Up $5,721 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $242,712Liabilities 2010: $0Net Assets 2010: $242,7122010Assets 2011: $275,417Liabilities 2011: $68,128Net Assets 2011: $207,2892011Assets 2012: $274,595Liabilities 2012: $118,665Net Assets 2012: $155,9302012Assets 2013: $253,113Liabilities 2013: $72,5192013Assets 2014: $247,990Liabilities 2014: $96,1072014Assets 2015: $235,019Liabilities 2015: $112,506Net Assets 2015: $122,5132015Assets 2016: $214,270Liabilities 2016: $106,863Net Assets 2016: $107,4072016Assets 2017: $218,379Liabilities 2017: $120,357Net Assets 2017: $98,0222017Assets 2018: $195,069Liabilities 2018: $113,135Net Assets 2018: $81,9342018Assets 2019: $200,376Liabilities 2019: $135,268Net Assets 2019: $65,1082019Assets 2020: $200,637Liabilities 2020: $151,245Net Assets 2020: $49,3922020Assets 2021: $20,311Liabilities 2021: $1Net Assets 2021: $20,3112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$218,379
Liabilities$120,357
Net Assets$98,022
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $47,0222010Expenses 2011: $37,2652011Expenses 2012: $51,0752012Revenue 2013: $59,486Expenses 2013: $34,822Net Income 2013: $24,6642013Revenue 2014: $4,457Expenses 2014: $33,168Net Income 2014: -$28,7112014Revenue 2015: $2,224Expenses 2015: $31,594Net Income 2015: -$29,3702015Revenue 2016: $2,572Expenses 2016: $17,678Net Income 2016: -$15,1062016Revenue 2017: $2,418Expenses 2017: $11,803Net Income 2017: -$9,3852017Revenue 2018: $2,798Expenses 2018: $18,886Net Income 2018: -$16,0882018Revenue 2019: $2,763Expenses 2019: $19,589Net Income 2019: -$16,8262019Revenue 2020: $2,898Expenses 2020: $18,614Net Income 2020: -$15,7162020Revenue 2021: $2,781Expenses 2021: $166,349Net Income 2021: -$163,5682021Revenue 2022: $33Expenses 2022: $20,344Net Income 2022: -$20,3112022

Highlighted filing

2017

Revenue$2,418
Expenses$11,803
Net Income-$9,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCHICKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Charles V W Brooks Charitable Trust
EIN
68-6080247
Phone
4153811689
Address
51 CHARLOTTES WAY, MUIR BEACH, CA 94965

Signing Officer

Name
John Schick
Title
Trustee
Phone
4153811689
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kreger and Garden
Address
100 Tamal Plaza Suite 106, Corte Madera, CA 94925
Preparer
Josey K Mann CPA
Phone
4159272100
Raw XML Appendix369 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/RecipientBusinessName/BusinessNameLine1Txt2FOOD ANIMAL CONCERNS TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FOOD FIRST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FUND FOR PEACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NATL RESOURCES DEFENSE COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NO AMERICAN CONGRESS LATIN AME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PEOPLE FOR THE AMERICAN WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UNION OF CONCERNED SCIENTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509(A)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1509(A)(1)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8509(A)(1)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1322 FOURTH STREET NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23525 W PETERSON AVE STE 213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3398 60TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41720 I ST NW 7TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt540 WEST 20TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt653 WASHINGONT SQUARE SOUTH FL 4W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71101 15TH ST NW STE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82 BATTLE SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CAMBRIDGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd720005
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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/DistributableAsAdjustedAmt012425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07822
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07822
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt011926
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt072822
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063822
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012425
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011926
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0STEVEN DUDITCH LEGAL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0817
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Misc income substitue payments in lieu
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0106863
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1106863
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN ACCOUNT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1MARGIN ACCOUNT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0120357
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1120357
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt11
TaxesSchedule/TaxesDetail/Amt27
TaxesSchedule/TaxesDetail/CategoryTxt0CA TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt2INVESTMENT EXPENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt17
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04153811689
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES V W BROOKS CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0686080247
ReturnHeader/Filer/PhoneNum04153811689
ReturnHeader/Filer/USAddress/AddressLine1Txt051 CHARLOTTES WAY
ReturnHeader/Filer/USAddress/CityNm0MUIR BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFEF64DC57FD31809D65DED7CA1FB9C09944526D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF6D021152F4C7F49C3DF41CBE44B7257C06DB97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.126.220.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:27:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kreger and Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Tamal Plaza Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corte Madera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094925
ReturnHeader/PreparerPersonGrp/PhoneNum04159272100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEY K MANN CPA
ReturnHeader/ReturnTs02018-11-09T11:28:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,379
Liabilities
$120,357
Net assets
$98,022
Revenue
$2,418
Expenses
$11,803
Net income
-$9,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$1.66$1.64
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.51$0.49$0.03$0.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.00$1.35$0.65$0.03$0.20$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.13$0.82$0.03$0.19$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.18$1.20$0.98$0.02$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.14$1.07$1.07$0.03$0.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.13$1.23$0.02$0.32$0.29
2014Summary only. Only limited summary data is available for this year.$2.48$0.96$0.04$0.33$0.29
2013Summary only. Only limited summary data is available for this year.$2.53$0.73$0.59$0.35$0.25
2012Detailed filing. Detailed filing data is available for this year.$2.75$1.19$1.56$0.51
2011Detailed filing. Detailed filing data is available for this year.$2.75$0.68$2.07$0.37
2010Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.47