Civic Intelligence

Adrian M Brooks Sr Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-0594415

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

645 Canal StreetEvansville, IN 47713

(812) 423-2500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$39,598

Up $3,324 (+9.2%) from 2018

Net Assets

Up

$39,598

Up $3,324 (+9.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,374

Down $54,665 (-82%) from 2018

Expenses

Down

$9,050

Down $21,715 (-71%) from 2018

Net Income

Down

$3,324

Down $32,950 (-91%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $36,274Net Assets 2018: $36,2742018Assets 2019: $39,598Net Assets 2019: $39,5982019Assets 2020: $50,403Net Assets 2020: $50,4032020Assets 2021: $37,795Net Assets 2021: $37,7952021Assets 2022: $91,871Liabilities 2022: $28,000Net Assets 2022: $63,8712022Assets 2023: $93,771Liabilities 2023: $29,705Net Assets 2023: $64,0662023Assets 2024: $82,852Liabilities 2024: $32,374Net Assets 2024: $50,4782024

Highlighted filing

2019

Assets$39,598
Liabilities-
Net Assets$39,598

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $67,039Expenses 2018: $30,765Net Income 2018: $36,2742018Revenue 2019: $12,374Expenses 2019: $9,050Net Income 2019: $3,3242019Revenue 2020: $18,505Expenses 2020: $7,700Net Income 2020: $10,8052020Revenue 2021: $15,506Expenses 2021: $28,114Net Income 2021: -$12,6082021Revenue 2022: $93,509Expenses 2022: $68,433Net Income 2022: $25,0762022Revenue 2023: $94,336Expenses 2023: $94,141Net Income 2023: $1952023Revenue 2024: $85,759Expenses 2024: $99,347Net Income 2024: -$13,5882024

Highlighted filing

2019

Revenue$12,374
Expenses$9,050
Net Income$3,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.0
Gross Receipts
$12,374
Mission and Program Overview

Mission

The Corporation is organized exclusively for charitable, religious, educational and scientific purposes.

Program Services

DescriptionGrantsExpenses
Community and economic empowerment-$9,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN M BROOKS SRPresidentPT$0--
SERITA CABELLDirector-$0--
SEAN CLARKEDirector-$0--
DR CLIFFORD DOTSONDirector-$0--
MARY NORTHINGTONDirector-$0--
SHARON WALKERDirector-$0--
ADRIAN M BROOKS IIIDirector-$0--
WARNER V PAYNE SRDirector-$0--
TRINISIA BROOKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Adrian M Brooks Sr Foundation
EIN
83-0594415
Address
645 CANAL STREET, Evansville, IN 47713

Signing Officer

Name
Adrian M Brooks
Title
President
Signed
2020-03-14
Discuss with paid preparer
No

Preparer

Firm
Charles Alexander III CPA
Address
930 E Broadway, Louisville, KY 40204
Preparer
Charles Alexander III
Phone
5025842375
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarships 7,500

Form 990-EZ, Part I, Line 16, Other Expenses

Community Project 1,000

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ADRIAN M BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08124232500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 CANAL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt012374
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIAN M BROOKS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SERITA CABELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR CLIFFORD DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY NORTHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADRIAN M BROOKS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WARNER V PAYNE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRINISIA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation is organized exclusively for charitable, religious, educational and scientific purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community and economic empowerment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09050
IRS990EZ/TotalProgramServiceExpensesAmt09050
IRS990EZ/TotalRevenueAmt012374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082485
IRS990ScheduleA/TotalSupportAmt082485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Project 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN M BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIAN M BROOKS SR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0830594415
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 CANAL STREET
ReturnHeader/Filer/USAddress/CityNm0Evansville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047713
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.128.147.47
ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:57:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Alexander III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040204
ReturnHeader/PreparerPersonGrp/PhoneNum05025842375
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Alexander III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-14T03:01:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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