Civic Intelligence

Brawley Community Foundation

990 • Fiscal year 2017 • EIN 77-0629281

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
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

1.11x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

16th percentile

-7.1%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-8.8%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$99,776,735

Up $1,387,002 (+1.4%) from 2016

Net Assets

Down

-$10,729,095

Down $1,168,826 (-12%) from 2016

Liabilities

Up

$110,505,830

Up $2,555,828 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$38,352,050

Down $3,717,102 (-8.8%) from 2016

Expenses

Up

$41,078,982

Up $2,681,602 (+7.0%) from 2016

Net Income

Down

-$2,726,932

Down $6,398,704 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2017

Assets$99,776,735
Liabilities$110,505,830
Net Assets-$10,729,095
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$38,352,050
Expenses$41,078,982
Net Income-$2,726,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$38,352,050
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$79,060,880$78,460,194▼ $600,686
Savings and Temporary Cash Investments$14,400,287$13,486,264▼ $914,023
Intangible Assets$4,813,474$4,616,335▼ $197,139
Accounts Receivable-$3,078,940-
Prepaid Expenses and Deferred Charges-$1,210-
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$98,389,733$99,776,735▲ $1,387,002
Other Assets Total$115,092$133,792▲ $18,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,950,000$106,215,000▼ $1,735,000
Accounts Payable and Accrued Expenses-$3,714,370-
Other Liabilities$2$576,460▲ $576,458
Total Liabilities$107,950,002$110,505,830▲ $2,555,828
Net Assets / Fund Balance
Unrestricted Net Assets$-9,560,269$-10,729,095▼ $1,168,826
Total Net Assets Fund Balance$-9,560,269$-10,729,095▼ $1,168,826
Total Liabilities and Net Assets / Fund Balance$98,389,733$99,776,735▲ $1,387,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,229,242$6,250,171$79,479,413
Land$4,076,555-$4,076,555
Other Land Buildings$734,292$119,874$854,166
Equipment$420,105$70,017$490,122
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84,000
Program Service Revenue
$38,102,052
Investment Income
$165,998
Other Revenue
$0
Change in Net Assets
$-2,726,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,252,834
Revenue Not Reported on Financial Statements
$99,216
Other Revenue Adjustments
$99,216
Total Revenue per Audited Statements
$38,252,834
Total Revenue per Form 990
$38,352,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,078,982
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$7,169,802--$7,169,802
Depreciation Depletion$2,657,886--$2,657,886
Other Expenses$43,900--$43,900
Fees for Services Accounting-$30,650-$30,650
Fees for Services Other-$11,411-$11,411
Fees for Services Legal-$5,360-$5,360
All Other Expenses$1,973$313-$2,286
Insurance-$500-$500
Total Functional Expenses$41,030,748$48,234$0$41,078,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,078,982
Expenses per Audited Statements$39,931,429
Total Expenses per Audited Statements$39,931,429
Expenses Not Reported on Financial Statements$1,147,553
Other Expense Adjustments$1,147,553
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
Interest Payable$576,457
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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
2018-05-15
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
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PRIOR PERIOD ADJUSTMENTS:PRIOR PERIOD ADJUSTMENTS WERE RECORDED TO CORRECT THE EFFECT OF ERRORS IN THE PRIOR PERIOD. THE ADJUSTMENTS AND THEIR EFFECT ON THE BRAWLEY COMMUNITY FOUNDATION'S NET ASSETS IS SUMMARIZED AS FOLLOWS:NET ASSETS, AS PREVIOUSLY REPORTED ($9,560,269) PRIOR YEAR CAPITALIZATION OF FIXED ASSETS INCORRECTLY EXPENSED 2,274,872PRIOR YEAR DEPRECIATION EXPENSE ADJUSTMENT (502,649)PRIOR YEAR AMORTIZATION EXPENSE ADJUSTMENT 39,157PRIOR YEAR INTEREST EXPENSE (253,274) NET ASSETS, AS ADJUSTED ($8,002,163)”

Part X1 Reconciliation of Net Assets

“Prior period adjustments:prior period adjustments were recorded to correct the effect of errors in the prior period. The adjustments and their effect on the brawley community foundation's net assets is summarized as follows:net assets, as previously reported ($9,560,269) prior year capitalization of fixed assets incorrectly expensed 2,274,872prior year depreciation expense adjustment (502,649)prior year amortization expense adjustment 39,157prior year interest expense (253,274) net assets, as adjusted ($8,002,163)”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash conversion $99216”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash conversion $1147553”

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IRS990/OtherExpensesGrp/Desc1481 (A) ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE IRDC
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt028725782
IRS990/OtherExpensesGrp/ProgramServicesAmt12241805
IRS990/OtherExpensesGrp/ProgramServicesAmt2189600
IRS990/OtherExpensesGrp/ProgramServicesAmt343900
IRS990/OtherExpensesGrp/TotalAmt028725782
IRS990/OtherExpensesGrp/TotalAmt12241805
IRS990/OtherExpensesGrp/TotalAmt2189600
IRS990/OtherExpensesGrp/TotalAmt343900
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt0576460
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01210
IRS990/PriorPeriodAdjustmentsAmt01558106
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BRAWLEY THEATER
IRS990/ProgramServiceRevenueGrp/Desc1OVERSIGHT OF FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038102052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038102052
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt045873
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038397380
IRS990/PYProgramServiceRevenueAmt041716619
IRS990/PYRevenuesLessExpensesAmt03671772
IRS990/PYTotalExpensesAmt038397380
IRS990/PYTotalRevenueAmt042069152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2726932
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038102052
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014400287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013486264
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106132848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.45290
IRS990ScheduleA/PublicSupportPY170Pct00.40990
IRS990ScheduleA/PublicSupportTotal170Amt0158635
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158635
IRS990ScheduleA/TotalSupportAmt0350242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073229242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06250171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079479413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01147553
IRS990ScheduleD/ExpensesSubtotalAmt039931429
IRS990ScheduleD/LandGrp/BookValueAmt04076555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04076555
IRS990ScheduleD/OtherExpensesNotIncludedAmt01147553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0734292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0854166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0576457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenuesNotIncludedAmt099216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099216
IRS990ScheduleD/RevenueSubtotalAmt038252834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH CONVERSION $99216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CONVERSION $1147553
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078460194
IRS990ScheduleD/TotalExpensesPerForm990Amt041078982
IRS990ScheduleD/TotalLiabilityAmt0576460
IRS990ScheduleD/TotalRevenuePerForm990Amt038352050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038252834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039931429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PRIOR PERIOD ADJUSTMENTS:PRIOR PERIOD ADJUSTMENTS WERE RECORDED TO CORRECT THE EFFECT OF ERRORS IN THE PRIOR PERIOD. THE ADJUSTMENTS AND THEIR EFFECT ON THE BRAWLEY COMMUNITY FOUNDATION'S NET ASSETS IS SUMMARIZED AS FOLLOWS:NET ASSETS, AS PREVIOUSLY REPORTED ($9,560,269) PRIOR YEAR CAPITALIZATION OF FIXED ASSETS INCORRECTLY EXPENSED 2,274,872PRIOR YEAR DEPRECIATION EXPENSE ADJUSTMENT (502,649)PRIOR YEAR AMORTIZATION EXPENSE ADJUSTMENT 39,157PRIOR YEAR INTEREST EXPENSE (253,274) NET ASSETS, AS ADJUSTED ($8,002,163)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS OFFICERS WILL REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS:PRIOR PERIOD ADJUSTMENTS WERE RECORDED TO CORRECT THE EFFECT OF ERRORS IN THE PRIOR PERIOD. THE ADJUSTMENTS AND THEIR EFFECT ON THE BRAWLEY COMMUNITY FOUNDATION'S NET ASSETS IS SUMMARIZED AS FOLLOWS:NET ASSETS, AS PREVIOUSLY REPORTED ($9,560,269) PRIOR YEAR CAPITALIZATION OF FIXED ASSETS INCORRECTLY EXPENSED 2,274,872PRIOR YEAR DEPRECIATION EXPENSE ADJUSTMENT (502,649)PRIOR YEAR AMORTIZATION EXPENSE ADJUSTMENT 39,157PRIOR YEAR INTEREST EXPENSE (253,274) NET ASSETS, AS ADJUSTED ($8,002,163)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X1 RECONCILIATION OF NET ASSETS
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/EndOfYearAssetsAmt099524179
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Acquire, construct, operate a detention facility
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-535921
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/TotalAssetsBOYAmt098389733
IRS990/TotalAssetsEOYAmt099776735
IRS990/TotalAssetsGrp/BOYAmt098389733
IRS990/TotalAssetsGrp/EOYAmt099776735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041030748
IRS990/TotalFunctionalExpensesGrp/TotalAmt041078982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107950002
IRS990/TotalLiabilitiesEOYAmt0110505830
IRS990/TotalLiabilitiesGrp/BOYAmt0107950002
IRS990/TotalLiabilitiesGrp/EOYAmt0110505830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9560269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10729095
IRS990/TotalProgramServiceExpensesAmt041030748
IRS990/TotalProgramServiceRevenueAmt038102052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038268050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,776,735
Liabilities
$110,505,830
Net assets
-$10,729,095
Revenue
$38,352,050
Expenses
$41,078,982
Net income
-$2,726,932
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
2017Detailed filing. Detailed filing data is available for this year.$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