Civic Intelligence

Ernest Brooks Foundation

990 • Fiscal year 2018 • EIN 83-0894477

Apr 02, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileERNESTBROOKSFOUNDATION.ORG
PO Box 997Santa Barbara, CA 93116

(818) 379-9800

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

$70,362

No earlier filing loaded for comparison.

Net Assets

-$32,801

No earlier filing loaded for comparison.

Liabilities

$103,163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

$200,052

No earlier filing loaded for comparison.

Expenses

$232,853

No earlier filing loaded for comparison.

Net Income

-$32,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2018: $70,362Liabilities 2018: $103,163Net Assets 2018: -$32,8012018Assets 2019: $12,437Liabilities 2019: $152,560Net Assets 2019: -$140,1232019Assets 2020: $2,797Liabilities 2020: $201,787Net Assets 2020: -$198,9902020Assets 2021: $6,212Liabilities 2021: $0Net Assets 2021: $6,2122021

Highlighted filing

2018

Assets$70,362
Liabilities$103,163
Net Assets-$32,801
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $200,052Expenses 2018: $232,853Net Income 2018: -$32,8012018Revenue 2019: $100,571Expenses 2019: $253,131Net Income 2019: -$152,5602019Revenue 2020: $3,928Expenses 2020: $17,467Net Income 2020: -$13,5392020Revenue 2021: $10,925Expenses 2021: $13,223Net Income 2021: -$2,2982021

Highlighted filing

2018

Revenue$200,052
Expenses$232,853
Net Income-$32,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 2, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$200,052
Mission and Program Overview

Mission

Dedicated to elevating and promoting those who shape our understanding of the world through the creation of visual media. Educational courses and workshops performed

The mission of ernest brooks is to support and enrich the knowledge and education of those who shape our understanding of the world through photography and the creation of visual media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$65,862▲ $65,862
Prepaid Expenses and Deferred Charges$0$4,500▲ $4,500
Total Assets$0$70,362▲ $70,362
Liabilities
Other Liabilities$0$101,510▲ $101,510
Accounts Payable and Accrued Expenses$0$1,653▲ $1,653
Total Liabilities$0$103,163▲ $103,163
Net Assets / Fund Balance
Unrestricted Net Assets$0$-32,801▼ $32,801
Total Net Assets Fund Balance$0$-32,801▼ $32,801
Total Liabilities and Net Assets / Fund Balance$0$70,362▲ $70,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William RobbinsDirectorPT$52,500$52,500
Tom LigareDirectorPT$45,000$45,000
Marcia RubensteinDirector-$4,975$4,975

Board Members and Trustees

NameTitle
Ernest H Brooks IiDirector
Guy SmithDirector
JAMES W O'KEEFFEDirector
Jack WimberlyDirector
Lynn MartinDirector
Matt HarbichtDirector
Michael VerboisDirector
Shukri FarhadDirector
Thomas MaddreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,052
Change in Net Assets
$-32,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,378
Salaries, Compensation, and Employee Benefits$102,475
Total Fundraising Expense$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$57,475$45,000$102,475
Advertising-$85,190-$85,190
Fees for Services Legal-$16,743-$16,743
Fees for Services Other$5,000$9,224-$14,224
Office Expenses-$12,145-$12,145
Fees for Services Accounting-$1,682-$1,682
Insurance-$384-$384
Travel-$10-$10
Total Functional Expenses$5,000$182,853$45,000$232,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael VerboisDirectorPerformance of ServicesNo$85,190
William RobbinsDirectorPerformance of ServicesNo$52,500
Tom LigareDirectorPerformance of ServicesNo$45,000
Marcia RubensteinDirectorPerformance of ServicesNo$4,975
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$101,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization currently has no committees.”

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return was e-mailed to the board of members.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
The Ernest Brooks Foundation
EIN
83-0894477
Phone
8183799800
Address
PO BOX 997, SANTA BARBARA, CA 93116

Signing Officer

Name
Thomas Ligare
Title
Executive Director
Phone
8183799800
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ligare
Formed
2018
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Dawson & Associates Inc
Address
16027 VENTURA BLVD STE 501, ENCINO, CA 91436
Preparer
Linda Dawson
Phone
8183799800
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt070362
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt070362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0103163
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0103163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05000
IRS990/TotalReportableCompFromOrgAmt0102475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 997
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093116
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ERNESTBROOKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LIGARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08183799800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ERNEST BROOKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERNE
ReturnHeader/Filer/EIN0830894477
ReturnHeader/Filer/PhoneNum08183799800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 997
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B61AA5B8EF4F0745E3963D18EC03F6F2B767480A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.106.33.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:14:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472734684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016027 VENTURA BLVD STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183799800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DAWSON
ReturnHeader/ReturnTs02019-11-15T17:13:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-02
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,362
Liabilities
$103,163
Net assets
-$32,801
Revenue
$200,052
Expenses
$232,853
Net income
-$32,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$2.02$1.99$0.04$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.12$1.53$1.40$1.01$2.53$1.53
2018Detailed filing. Detailed filing data is available for this year.$0.70$1.03$0.33$2.00$2.33$0.33