Civic Intelligence

Brawley Community Foundation

990 • Fiscal year 2016 • EIN 77-0629281

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

1041 Calle EstrellaBrawley, CA 92227

(760) 353-8332

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

2.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

70th percentile

8.7%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

86%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$98,389,733

Up $594,951 (+0.6%) from 2015

Net Assets

Up

-$9,560,269

Up $3,671,772 (+28%) from 2015

Liabilities

Down

$107,950,002

Down $3,076,821 (-2.8%) from 2015

Revenue

Up

$42,069,152

Up $19,412,287 (+86%) from 2015

Expenses

Up

$38,397,380

Up $2,321,678 (+6.4%) from 2015

Net Income

Up

$3,671,772

Up $17,090,609 (+127%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$98,389,733
Liabilities$107,950,002
Net Assets-$9,560,269

Operations Trend

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

2016

Revenue$42,069,152
Expenses$38,397,380
Net Income$3,671,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$42,069,152
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,498,931$79,060,880▲ $6,561,949
Savings and Temporary Cash Investments$14,932,802$14,400,287▼ $532,515
Intangible Assets$5,010,613$4,813,474▼ $197,139
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,794,782$98,389,733▲ $594,951
Other Assets Total$5,352,436$115,092▼ $5,237,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,655,000$107,950,000▼ $1,705,000
Accounts Payable and Accrued Expenses$151,796--
Other Liabilities$1,220,027$2▼ $1,220,025
Total Liabilities$111,026,823$107,950,002▼ $3,076,821
Net Assets / Fund Balance
Unrestricted Net Assets$-13,232,041$-9,560,269▲ $3,671,772
Total Net Assets Fund Balance$-13,232,041$-9,560,269▲ $3,671,772
Total Liabilities and Net Assets / Fund Balance$97,794,782$98,389,733▲ $594,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,984,325$3,642,910$78,627,235
Land$4,076,555-$4,076,555
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don ShankPresident
Jay KrugerDirector
Paul CameronDirector
Greg SmithSecretary
Tim KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,456
Program Service Revenue
$41,716,619
Investment Income
$320,077
Other Revenue
$0
All Other Contributions
$2,456
Change in Net Assets
$3,671,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,397,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,731,959--$6,731,959
Depreciation Depletion$2,113,689--$2,113,689
Fees for Services Other-$26,846-$26,846
Fees for Services Accounting-$7,779-$7,779
Insurance-$3,855-$3,855
All Other Expenses$1,272$328-$1,600
Other Expenses$807--$807
Total Functional Expenses$38,358,572$38,808$0$38,397,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The organizations officers will review the tax return prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Brawley Community Foundation
EIN
77-0629281
Phone
7603538332
Address
1041 CALLE ESTRELLA, BRAWLEY, CA 92227

Signing Officer

Name
Tim Kelley
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hutchinson and Bloodgood LLP-EC
Address
3205 South Dogwood Avenue, El Centro, CA 92243
Preparer
Richard Preciado
Phone
7603521021
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IRS990/PYOtherExpensesAmt036075702
IRS990/PYProgramServiceRevenueAmt022491582
IRS990/PYRevenuesLessExpensesAmt0-13418837
IRS990/PYTotalExpensesAmt036075702
IRS990/PYTotalRevenueAmt022656865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03671772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044894679
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014932802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014400287
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067931580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicSupportCY170Pct00.40990
IRS990ScheduleA/PublicSupportPY170Pct00.34960
IRS990ScheduleA/PublicSupportTotal170Amt0133085
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133085
IRS990ScheduleA/TotalSupportAmt0324702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074984325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03642910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078627235
IRS990ScheduleD/LandGrp/BookValueAmt04076555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04076555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079060880
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS OFFICERS WILL REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRAWLEY COMMUNITY FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPERIAL VALLEY GATEWAY CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462311452
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0101384537
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Acquire, construct, operate a detention facility
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01323403
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01405 N IMPERIAL AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0EL CENTRO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092243
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097794782
IRS990/TotalAssetsEOYAmt098389733
IRS990/TotalAssetsGrp/BOYAmt097794782
IRS990/TotalAssetsGrp/EOYAmt098389733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032456
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038358572
IRS990/TotalFunctionalExpensesGrp/TotalAmt038397380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111026823
IRS990/TotalLiabilitiesEOYAmt0107950002
IRS990/TotalLiabilitiesGrp/BOYAmt0111026823
IRS990/TotalLiabilitiesGrp/EOYAmt0107950002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13232041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9560269
IRS990/TotalProgramServiceExpensesAmt038358572
IRS990/TotalProgramServiceRevenueAmt041716619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042036696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042069152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097794782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098389733
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13232041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9560269
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAWLEY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAW
ReturnHeader/Filer/EIN0770629281
ReturnHeader/Filer/PhoneNum07603538332
ReturnHeader/Filer/USAddress/AddressLine1Txt01041 CALLE ESTRELLA
ReturnHeader/Filer/USAddress/CityNm0BRAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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