Civic Intelligence

The Brooklyn Project Foundation

990EZ • Fiscal year 2020 • EIN 84-1767323

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

11017 Yosemite Valley DrLittle Rock, AR 72212

(501) 529-0406

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,217

Up $541 (+9.5%) from 2019

Net Assets

Up

$6,217

Up $541 (+9.5%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$82,262

Up $26,775 (+48%) from 2019

Expenses

Up

$81,721

Up $31,910 (+64%) from 2019

Net Income

Down

$541

Down $5,135 (-90%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $5,676Net Assets 2019: $5,6762019Assets 2020: $6,217Liabilities 2020: $0Net Assets 2020: $6,2172020Assets 2021: $55,037Net Assets 2021: $55,0372021Assets 2022: $115,034Net Assets 2022: $115,0342022Assets 2023: $50,617Net Assets 2023: $50,6172023Assets 2024: $5,626Net Assets 2024: $5,6262024

Highlighted filing

2020

Assets$6,217
Liabilities$0
Net Assets$6,217

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $55,487Expenses 2019: $49,811Net Income 2019: $5,6762019Revenue 2020: $82,262Expenses 2020: $81,721Net Income 2020: $5412020Revenue 2021: $159,082Expenses 2021: $110,262Net Income 2021: $48,8202021Revenue 2022: $172,811Expenses 2022: $112,814Net Income 2022: $59,9972022Revenue 2023: $153,197Expenses 2023: $217,615Net Income 2023: -$64,4182023Revenue 2024: $175,040Expenses 2024: $220,030Net Income 2024: -$44,9902024

Highlighted filing

2020

Revenue$82,262
Expenses$81,721
Net Income$541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$82,262
Mission and Program Overview

Mission

Financial support pediatric cancer res

Program Services

DescriptionGrantsExpenses
SUCCESSFUL IN RAISING FUNDS DONATED TO INNOVATIVE THERAPIES PROGRAM OF HTE HEMATOLOGYONCOLOGY DEPT AT ARKANSAS CHILDRENS HOSPITAL$80,000$1,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG MATTHEWDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Brooklyn Project Foundation
EIN
84-1767323
Address
11017 YOSEMITE VALLEY DR, LITTLE ROCK, AR 72212

Signing Officer

Name
Craig Matthews
Title
Treasurer
Phone
5015290406
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jsa Cpas Pllc
Address
201 S CHESTER ST, LITTLE ROCK, AR 72201
Preparer
Stanley Smith
Phone
5013724180
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity supporting donation grantee arkanas childrens hospital street 1 childrens way city, state, zip little rock, ar 72201amount 80,000

Description of other expenses Part I line 16

Description amountadvertising 500insurnace 497miscellaneous 724

Raw XML Appendix133 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/USAddress/CityNm0HOT SPRINGS NATIONAL P
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081721
IRS990EZ/TotalProgramServiceExpensesAmt01722
IRS990EZ/TotalRevenueAmt082262
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710568785
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080000
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt080000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORTING DONATION GRANTEE ARKANAS CHILDRENS HOSPITAL STREET 1 CHILDRENS WAY CITY, STATE, ZIP LITTLE ROCK, AR 72201AMOUNT 80,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 500INSURNACE 497MISCELLANEOUS 724
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/ReturnTs02021-11-10T13:33:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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