Civic Intelligence

Brooke'S Foundation

EIN 82-3713971 • Sanibel, FL

Pub. 78 Eligible
6120 Henderson RoadSanibel, FL 33957
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

148%

Faster revenue growth than 93% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,580,219

Up $59,866 (+3.9%) from 2023

Liabilities

Up

$2

Up $2 from 2023

Net Assets

Up

$1,580,217

Up $59,864 (+3.9%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Up

$188,012

Up $112,144 (+148%) from 2023

Expenses

Up

$128,148

Up $11,816 (+10%) from 2023

Net Income

Up

$59,864

Up $100,328 (+248%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,617,501Liabilities 2019: $02019Assets 2020: $1,596,817Liabilities 2020: $0Net Assets 2020: $1,596,8172020Assets 2021: $1,674,994Liabilities 2021: $30,136Net Assets 2021: $1,644,8582021Assets 2022: $1,560,817Liabilities 2022: $0Net Assets 2022: $1,560,8172022Assets 2023: $1,520,353Liabilities 2023: $0Net Assets 2023: $1,520,3532023Assets 2024: $1,580,219Liabilities 2024: $2Net Assets 2024: $1,580,2172024

Highlighted filing

2024

Assets$1,580,219
Liabilities$2
Net Assets$1,580,217
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $896,322Expenses 2019: $44,291Net Income 2019: $852,0312019Revenue 2020: $85,292Expenses 2020: $105,976Net Income 2020: -$20,6842020Revenue 2021: $159,978Expenses 2021: $111,937Net Income 2021: $48,0412021Revenue 2022: $28,640Expenses 2022: $112,681Net Income 2022: -$84,0412022Revenue 2023: $75,868Expenses 2023: $116,332Net Income 2023: -$40,4642023Revenue 2024: $188,012Expenses 2024: $128,148Net Income 2024: $59,8642024

Highlighted filing

2024

Revenue$188,012
Expenses$128,148
Net Income$59,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,219
Liabilities
$2
Net assets
$1,580,217
Revenue
$188,012
Expenses
$128,148
Net income
$59,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.08$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.03$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.16$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.09$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.62$0.00$0.90$0.04$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI DAVISSecretary, Director-$0--
LESLIE B CORNELIUSONPresident, Director-$0--
ERIC CORNELIUSONVP, Director-$0--
Filing and Contact Details

Filer

Filer Name
Brookes Foundation
EIN
82-3713971
Phone
4143790916
Address
6120 HENDERSON ROAD, SANIBEL, FL 33957

Signing Officer

Name
Kari Davis
Title
Secretary, DIRECTOR
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Barbra R Lasky
Phone
2626347108
Raw XML AppendixShowing 400 of 406 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt012000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt044476
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt146520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt234183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt318497
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt488716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt542692
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6120775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7212557
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt89720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt931183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1013033
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt116932
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt041020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt139518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt239205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt319986
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4108886
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt546638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6106958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7463614
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt812917
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt929811
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1024989
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt116923
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DFA Commodity Strategy Portfolio Institu
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DFA World Ex US Govt
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Schwab International SmallCap Eqy ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3SPDR S&P Emerging Market ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Vanguard FTSE Developed Markets Index Fu
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Vanguard FTSE Emerging Markets Index Fun
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Vanguard Intermediate-Term Treasury Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Vanguard Large-Cap Index Fund ETF Shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Vanguard Real Estate Index Fund ETF Shar
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Vanguard Short-Term Treasury Fund Admira
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Vanguard Small-Cap Index Fund ETF Shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11PIMCO Enhanced Shrt Maturity Actv EFT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0177735
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1162950
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2145209
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3198674
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4159520
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AG DLI IV LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BACELINE-JFG INCOME FUND LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ARROWMARK GLOBAL OPPORTUNITY FUND II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3FALCON STRUCTURED EQUITY PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4MERIT CAPITAL FUND VII LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0211966
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1194710
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2208271
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3228168
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4160951
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt021848
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt017212
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt013864
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/RelatedOrExemptFunctionIncmAmt0-4048
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/RelatedOrExemptFunctionIncmAmt018610
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0AG DLI K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1FALCON K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt025747
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1-2607
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt090626
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt090626
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt035827
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt017212
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt097386
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt021848
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt021848
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt021848
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt059864
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt063039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt013864
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013864
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013864
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt015988
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt017212
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt052924
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0115
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt037702
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt035827
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0128148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt052924
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0188012
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt028148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-07-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-07-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-07-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32020-04-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42020-02-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt024147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt19174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22572
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt39934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt17424
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt37474
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt17424
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt37474
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt026148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt116598
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22770
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt317408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VANGUARD FTSE DEVELOPED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VANGUARD LARGE-CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VANGUARD REAL ESTATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VANGUARD SMALL-CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BACELINE INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32024-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt017212
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0115
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt059864
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01580217
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01520353
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01580217
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt046684
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt046684
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt046684
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt047420
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0736
IRS990PF/DistributableAmountGrp/TotalTaxAmt0736
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt041
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0736
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0736
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0736
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0777
IRS990PF/FMVAssetsEOYAmt02006378
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0401
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0475
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0475
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0637688
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0669284
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0940465
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01520353
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01580217
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05001
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0830143
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0844088
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01004066
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt047120
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt061372
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt061372
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01520353
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01580219
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02006378
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01520353
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01580219
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01520353
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01580217
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0962842
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt031867
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0930975
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014443
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt047420
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0948399
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0962842
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KARI DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LESLIE B CORNELIUSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ERIC CORNELIUSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY, DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT, DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01144 15TH ST STE 3950
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16120 HENDERSON RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22301 APPLE TREE PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SANIBEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ERIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133957
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280516
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0100000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0100000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01144 15TH ST SUITE 3950
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JFG WEALTH MANAGEMENT LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03039747575
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE CHALLENGE FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0COLORADO UPLIFT GUILD
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE CHILDRENS HOSPITAL OF COLORADO
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0COLORADO GOLF FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt065000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt015000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt010000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt05000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0The announcement of the grant will specify how nominations or applications may be submitted.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Brooke's Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07204751195
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01144 15th St Ste 3960
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080202
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Budget, Relationship of the purpose of the proposal to the Organization's interest
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Will be specified in the Application
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt065000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT SCHOLARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT LOW INCOME FAMILIES EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT 1ST TEE GOLF SCHOOL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT PROGRAM FOR URBAN YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE CHALLENGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ALLIANCE FOR CHOICE IN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COLORADO OPEN GOLF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3COLORADO UPLIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CHILDREN'S HOSPITAL COLORADO FOUNDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04545 S UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15251 DTC PARKWAY 1150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt220309 E 48TH PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3400 W 48TH AVE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt413123 E 16TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREENWOOD VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4AURORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480045
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046684
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09069
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046684
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044247
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044247
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044247
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044247
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09069
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Leslie B Corneliuson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06120 Henderson Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Sanibel
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033957
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt097386
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INVESTMENT FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015988
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PARTNERSHIP DISTRIBUTION RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AG DLI K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FALCON K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025747
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-2607
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt218610
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-4048
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02
TaxesSchedule/TaxesDetail/Amt0144
TaxesSchedule/TaxesDetail/Amt116
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1WITHHOLDING TAX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary, DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0823713971
ReturnHeader/Filer/PhoneNum04143790916
ReturnHeader/Filer/USAddress/AddressLine1Txt06120 HENDERSON ROAD
ReturnHeader/Filer/USAddress/CityNm0SANIBEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033957
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390803883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon J Maier & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053403
ReturnHeader/PreparerPersonGrp/PhoneNum02626347108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.