Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,984,325 | $3,642,910 | $78,627,235 |
| Land | $4,076,555 | - | $4,076,555 |
| Name | Title |
|---|---|
| Don Shank | President |
| Jay Kruger | Director |
| Paul Cameron | Director |
| Greg Smith | Secretary |
| Tim Kelley | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“The organizations officers will review the tax return prior to filing.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM KELLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603538332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1041 CALLE ESTRELLA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brawley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 320077 |
| IRS990/CYOtherExpensesAmt | 0 | 38397380 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41716619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3671772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 38397380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42069152 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2113689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2113689 |
| IRS990/Desc | 0 | 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38351143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7779 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26846 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42069152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3855 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5010613 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4813474 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6731959 |
| IRS990/InterestGrp/TotalAmt | 0 | 6731959 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 320077 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3642910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72498931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79060880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82703790 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 109655000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 107950000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13232041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9560269 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5352436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT EXPENSE IRDC |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29359095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29359095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1220027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BRAWLEY THEATER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OVERSIGHT OF FACILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41716523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41716523 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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.DURING THE YEAR THE ORGANIZATION HELD VARIOUS COMMUNITY FUNCTIONS WITHIN THE CITY OF BRAWLEY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7429 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 96 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 163540 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 36075702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22491582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13418837 |
| IRS990/PYTotalExpensesAmt | 0 | 36075702 |
| IRS990/PYTotalRevenueAmt | 0 | 22656865 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3671772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44894679 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14932802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14400287 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 133085 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 191607 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67931580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 133085 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 133085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 324702 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 74984325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3642910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78627235 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4076555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4076555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79060880 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS OFFICERS WILL REVIEW THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BRAWLEY COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IMPERIAL VALLEY GATEWAY CENTER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 462311452 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 101384537 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Acquire, construct, operate a detention facility |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 1323403 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1405 N IMPERIAL AVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | EL CENTRO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 92243 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 97794782 |
| IRS990/TotalAssetsEOYAmt | 0 | 98389733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97794782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 98389733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32456 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38808 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 38358572 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 38397380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111026823 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107950002 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111026823 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107950002 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -13232041 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -9560269 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 38358572 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41716619 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42036696 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 42069152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97794782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 98389733 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -13232041 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -9560269 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM KELLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRAWLEY COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAW |
| ReturnHeader/Filer/EIN | 0 | 770629281 |
| ReturnHeader/Filer/PhoneNum | 0 | 7603538332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1041 CALLE ESTRELLA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRAWLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92227 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.