Civic Intelligence

Bretmin Charitable Foundation C/O Daniel J Thompson

990PF • Fiscal year 2021 • EIN 82-2950092

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization Profile
7907 S Inidan River DrFort Pierce, FL 34982

(218) 348-1782

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

68%

Higher net margin than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$67,887

Up $13,662 (+25%) from 2020

Net Assets

Up

$67,887

Up $13,662 (+25%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$20,183

Up $150 (+0.7%) from 2020

Expenses

Down

$6,521

Down $15,277 (-70%) from 2020

Net Income

Up

$13,662

Up $15,427 (+874%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2017: $16,938Liabilities 2017: $0Net Assets 2017: $16,9382017Assets 2018: $36,924Liabilities 2018: $0Net Assets 2018: $36,9242018Assets 2019: $55,990Liabilities 2019: $1Net Assets 2019: $55,9902019Assets 2020: $54,225Liabilities 2020: $1Net Assets 2020: $54,2252020Assets 2021: $67,887Liabilities 2021: $0Net Assets 2021: $67,8872021Assets 2022: $26,446Liabilities 2022: $1Net Assets 2022: $26,4462022Assets 2023: $22,283Liabilities 2023: $1Net Assets 2023: $22,2832023Assets 2024: $17,673Liabilities 2024: $0Net Assets 2024: $17,6732024

Highlighted filing

2021

Assets$67,887
Liabilities$0
Net Assets$67,887
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2017: $20,000Expenses 2017: $3,062Net Income 2017: $16,9382017Revenue 2018: $23,755Expenses 2018: $3,769Net Income 2018: $19,9862018Revenue 2019: $20,585Expenses 2019: $1,519Net Income 2019: $19,0662019Revenue 2020: $20,033Expenses 2020: $21,798Net Income 2020: -$1,7652020Revenue 2021: $20,183Expenses 2021: $6,521Net Income 2021: $13,6622021Revenue 2022: $37,060Expenses 2022: $78,501Net Income 2022: -$41,4412022Revenue 2023: $1Expenses 2023: $4,163Net Income 2023: -$4,1622023Revenue 2024: $0Expenses 2024: $4,610Net Income 2024: -$4,6102024

Highlighted filing

2021

Revenue$20,183
Expenses$6,521
Net Income$13,662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J THOMPSONPresident-$0--
BRET D THOMPSONVice-Pres-$0--
PAMELA E THOMPSONTreasurer-$0--
MINDY L CICHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bretmin Charitable Foundation
EIN
82-2950092
Phone
2183481782
Address
7907 S INIDAN RIVER DR, FORT PIERCE, FL 34982

Signing Officer

Name
Daniel J Thompson
Title
President
Phone
2183481782
Signed
2022-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Brad L Schmugge
Phone
2187275066
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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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,887
Liabilities
$0
Net assets
$67,887
Revenue
$20,183
Expenses
$6,521
Net income
$13,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.00$4.61$4.61
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$0.00$4.16$4.16
2022Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$37.1$78.5$41.4
2021Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$20.2$6.52$13.7
2020Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$20.0$21.8$1.77
2019Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$20.6$1.52$19.1
2018Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$23.8$3.77$20.0
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$20.0$3.06$16.9