Civic Intelligence

Bradhering Kalouria Foundation

990PF • Fiscal year 2020 • EIN 81-4223096

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 1889Amagansett, NY 11930

(646) 322-0650

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,001

Up $1,435 (+1.9%) from 2019

Net Assets

Up

$76,001

Up $1,435 (+1.9%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$36,935

Up $4,475 (+14%) from 2019

Expenses

Up

$35,500

Up $3,230 (+10%) from 2019

Net Income

Up

$1,435

Up $1,245 (+655%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2016: $50,000Liabilities 2016: $0Net Assets 2016: $50,0002016Assets 2017: $61,451Liabilities 2017: $0Net Assets 2017: $61,4512017Assets 2018: $74,376Liabilities 2018: $0Net Assets 2018: $74,3762018Assets 2019: $74,566Liabilities 2019: $1Net Assets 2019: $74,5662019Assets 2020: $76,001Liabilities 2020: $0Net Assets 2020: $76,0012020Assets 2021: $41,228Liabilities 2021: $1Net Assets 2021: $41,2282021Assets 2022: $63,454Liabilities 2022: $1Net Assets 2022: $63,4542022Assets 2023: $6,879Liabilities 2023: $0Net Assets 2023: $6,8792023Assets 2024: -$2,394Liabilities 2024: $0Net Assets 2024: -$2,3942024

Highlighted filing

2020

Assets$76,001
Liabilities$0
Net Assets$76,001
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50K-$100KRevenue 2016: $50,000Expenses 2016: $0Net Income 2016: $50,0002016Revenue 2017: $20,066Expenses 2017: $8,615Net Income 2017: $11,4512017Revenue 2018: $42,864Expenses 2018: $29,939Net Income 2018: $12,9252018Revenue 2019: $32,460Expenses 2019: $32,270Net Income 2019: $1902019Revenue 2020: $36,935Expenses 2020: $35,500Net Income 2020: $1,4352020Revenue 2021: $9,954Expenses 2021: $44,727Net Income 2021: -$34,7732021Revenue 2022: $58,677Expenses 2022: $36,451Net Income 2022: $22,2262022Revenue 2023: $34,119Expenses 2023: $90,694Net Income 2023: -$56,5752023Revenue 2024: $86,544Expenses 2024: $95,817Net Income 2024: -$9,2732024

Highlighted filing

2020

Revenue$36,935
Expenses$35,500
Net Income$1,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BRADHERINGPresident-$0--
SHERATON S KALOURIAVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantASPEN INSTITUTEPROGRAM WORK-ASPEN, CO, US$30,475
Paid GrantFEEDING AMERICAPROGRAM WORK-CHICAGO, IL, US$2,500
Paid GrantAMBER WAVES FARMPROGRAM WORK-AMAGANSETT, NY, US$1,200
Paid GrantASPEN THEATREPROGRAM WORK-ASPEN, CO, US$50
Filing and Contact Details

Filer

Filer Name
Bradhering Kalouria Foundation
EIN
81-4223096
Phone
6463220650
Address
PO BOX 1889, AMAGANSETT, NY 11930

Signing Officer

Name
Gary Bradhering
Title
President
Phone
6463220650
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fineman West & Co Llp
Address
801 S FIGUEROA ST SUITE 1000, LOS ANGELES, CA 90017
Preparer
Wendy on CPA
Phone
2136889898
Raw XML Appendix319 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360601
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034225
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0115
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04721
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt087179
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024306
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04721
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034225
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034110
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087179
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053069
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GARY BRADHERING AND SHERATON KALOUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1889
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AMAGANSETT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011930
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017730
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt026464
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0EQUITY/STOCK CONTRIBUTIONS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BRADHERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463220650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADHERING KALOURIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0814223096
ReturnHeader/Filer/PhoneNum06463220650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1889
ReturnHeader/Filer/USAddress/CityNm0AMAGANSETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954427433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINEMAN WEST & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S FIGUEROA ST SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum02136889898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY ON CPA
ReturnHeader/ReturnTs02021-11-15T13:08:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADHERING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,001
Liabilities
$0
Net assets
$76,001
Revenue
$36,935
Expenses
$35,500
Net income
$1,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$86.5$95.8$9.27
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$34.1$90.7$56.6
2022Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$58.7$36.5$22.2
2021Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$9.95$44.7$34.8
2020Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$36.9$35.5$1.44
2019Detailed filing. Detailed filing data is available for this year.$74.6$0.00$74.6$32.5$32.3$0.19
2018Detailed filing. Detailed filing data is available for this year.$74.4$0.00$74.4$42.9$29.9$12.9
2017Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$20.1$8.62$11.5
2016Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$50.0$0.00$50.0