Civic Intelligence

Brawley Community Foundation

990EZ • Fiscal year 2012 • EIN 77-0629281

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

84%

Higher net margin than 97% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

100th percentile

1245900%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,449

Up $10,449 from 2011

Net Assets

Up

$10,449

Up $10,449 from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$12,460

Up $12,459 (+1245900%) from 2011

Expenses

Down

$2,011

Down $15,863 (-89%) from 2011

Net Income

Up

$10,449

Up $28,322 (+158%) from 2011

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

2012

Assets$10,449
Liabilities-
Net Assets$10,449
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

2012

Revenue$12,460
Expenses$2,011
Net Income$10,449
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
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 Appendix145 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
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IRS990EZ/ContributionsGiftsGrantsEtc012450
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010449
IRS990EZ/FeesAndOthPymtToIndContractors0515
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
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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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01496
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/GrantsAndAllocations02011
IRS990EZ/ProgramServiceRevenue010
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
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/BOY00
IRS990EZ/TotalAssets/EOY010449
IRS990EZ/TotalExpenses02011
IRS990EZ/TotalProgramServiceExpenses02011
IRS990EZ/TotalRevenue012460
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012450
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012450
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010
IRS990ScheduleA/OtherIncome170/Total010
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170012450
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear012450
IRS990ScheduleA/Total170/Total012450
IRS990ScheduleA/TotalSupport012460
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES $30
IRS990ScheduleO/GeneralExplanation/Explanation1PROPERTY TAX $960
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $506
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0GREG SMITH
ReturnHeader/Officer/Title0CFO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103205 South Dogwood Avenue
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092243
ReturnHeader/Preparer/Name0Richard Preciado
ReturnHeader/Preparer/Phone07603521021
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:09:53-08:00

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
$10,449
Liabilities
-
Net assets
$10,449
Revenue
$12,460
Expenses
$2,011
Net income
$10,449
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