Civic Intelligence

Brawley Community Foundation

990EZ • Fiscal year 2011 • EIN 77-0629281

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 02, 2011

Organization ProfileN/A
1041 Calle Estrella92227
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

1st percentile

-1787300%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$17,874

No earlier filing loaded for comparison.

Net Income

-$17,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0-$50MAssets 2011: $0Net Assets 2011: $02011Assets 2012: $10,449Net Assets 2012: $10,4492012Assets 2013: $91,387,378Liabilities 2013: $91,175,000Net Assets 2013: $212,3782013Assets 2014: $91,361,796Liabilities 2014: $91,175,000Net Assets 2014: $186,7962014Assets 2015: $97,794,782Liabilities 2015: $111,026,823Net Assets 2015: -$13,232,0412015Assets 2016: $98,389,733Liabilities 2016: $107,950,002Net Assets 2016: -$9,560,2692016Assets 2017: $99,776,735Liabilities 2017: $110,505,830Net Assets 2017: -$10,729,0952017Assets 2018: $96,274,497Liabilities 2018: $107,588,378Net Assets 2018: -$11,313,8812018Assets 2019: $100,184,107Liabilities 2019: $112,152,096Net Assets 2019: -$11,967,9892019Assets 2020: $91,249,894Liabilities 2020: $103,646,034Net Assets 2020: -$12,396,1402020Assets 2021: $92,585,443Liabilities 2021: $105,228,950Net Assets 2021: -$12,643,5072021Assets 2022: $87,721,995Liabilities 2022: $100,797,249Net Assets 2022: -$13,075,2542022Assets 2023: $93,176,221Liabilities 2023: $105,597,399Net Assets 2023: -$12,421,1782023

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $1Expenses 2011: $17,874Net Income 2011: -$17,8732011Revenue 2012: $12,460Expenses 2012: $2,011Net Income 2012: $10,4492012Expenses 2013: $36,8392013Revenue 2014: $208,843Expenses 2014: $234,425Net Income 2014: -$25,5822014Revenue 2015: $22,656,865Expenses 2015: $36,075,702Net Income 2015: -$13,418,8372015Revenue 2016: $42,069,152Expenses 2016: $38,397,380Net Income 2016: $3,671,7722016Revenue 2017: $38,352,050Expenses 2017: $41,078,982Net Income 2017: -$2,726,9322017Revenue 2018: $38,792,673Expenses 2018: $39,377,459Net Income 2018: -$584,7862018Revenue 2019: $39,244,371Expenses 2019: $39,622,096Net Income 2019: -$377,7252019Revenue 2020: $39,668,370Expenses 2020: $40,096,521Net Income 2020: -$428,1512020Revenue 2021: $40,693,477Expenses 2021: $40,940,844Net Income 2021: -$247,3672021Revenue 2022: $41,159,949Expenses 2022: $41,591,696Net Income 2022: -$431,7472022Revenue 2023: $42,807,688Expenses 2023: $42,153,612Net Income 2023: $654,0762023

Highlighted filing

2011

Revenue$1
Expenses$17,874
Net Income-$17,873
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The brawley community foundation is a non-profit corporation organized and operated to improve the quality of life of the citizens of that specific area of northern imperial county which most directly affects and is affected by the city of brawley, california, and to lessen the burdens of government through the development, management, and operations of a correctional facility for prisoners held by the state of california and political subdivisions thereof and various federal agencies.

Filing and Contact Details

Filer

EIN
77-0629281
Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017848
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17873
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017848
IRS990EZ/NetAssetsOrFundBalancesBOY017848
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10510 W MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11465 ALLEN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121039 JENNIFER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON SHANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TED RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets025
IRS990EZ/OtherExpensesTotal017374
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE BRAWLEY COMMUNITY FOUNDATION IS A NON-PROFIT CORPORATION FORMED TO IMPROVE THE QUALITY OF LIFE FOR THE CITY OF BRAWLEY AND THE NORTHERN COMMUNITIES OF IMPERIAL COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE BRAWLEY COMMUNITY FOUNDATION IS A NON-PROFIT CORPORATION FORMED TO IMPROVE THE QUALITY OF LIFE FOR THE CITY OF BRAWLEY AND THE NORTHERN COMMUNITIES OF IMPERIAL COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017847
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101041 CALLE ESTRELLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brawley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092227
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM KELLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603538332
IRS990EZ/TotalAssets/BOY017848
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses017874
IRS990EZ/TotalProgramServiceExpenses017847
IRS990EZ/TotalRevenue01
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03452
IRS990ScheduleA/GrossInvestmentIncome170/Total03452
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport03452
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Prior Period Adjustments $25
IRS990ScheduleO/GeneralExplanation/Explanation1CONTIBUTIONS $17374
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770629281
ReturnHeader/Filer/Name/BusinessNameLine10BRAWLEY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0BRAW
ReturnHeader/Filer/Phone07603538332
ReturnHeader/Filer/USAddress/AddressLine101041 CALLE ESTRELLA
ReturnHeader/Filer/USAddress/City0BRAWLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092227
ReturnHeader/Officer/DateSigned02011-09-02
ReturnHeader/Officer/Name0GREG SMITH
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hutchinson and Bloodgood LLP-EC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103205 South Dogwood Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0El Centro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092243
ReturnHeader/Preparer/Name0Richard Preciado
ReturnHeader/Preparer/Phone07603521021
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-02T09:15:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1
Expenses
$17,874
Net income
-$17,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$93.2$106$12.4$42.8$42.2$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$101$13.1$41.2$41.6$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.6$105$12.6$40.7$40.9$0.25
2020Summary only. Only limited summary data is available for this year.$91.2$104$12.4$39.7$40.1$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$112$12.0$39.2$39.6$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$108$11.3$38.8$39.4$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.8$111$10.7$38.4$41.1$2.73
2016Detailed filing. Detailed filing data is available for this year.$98.4$108$9.56$42.1$38.4$3.67
2015Detailed filing. Detailed filing data is available for this year.$97.8$111$13.2$22.7$36.1$13.4
2014Detailed filing. Detailed filing data is available for this year.$91.4$91.2$0.19$0.21$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.4$91.2$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.02