Civic Intelligence

The Brooklyn Project Foundation

990EZ • Fiscal year 2023 • EIN 84-1767323

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileTHEBROOKLYNPROJECT.ORG
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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-56%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,617

Down $64,417 (-56%) from 2022

Net Assets

Down

$50,617

Down $64,417 (-56%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$153,197

Down $19,614 (-11%) from 2022

Expenses

Up

$217,615

Up $104,801 (+93%) from 2022

Net Income

Down

-$64,418

Down $124,415 (-207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2023

Assets$50,617
Liabilities-
Net Assets$50,617
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

2023

Revenue$153,197
Expenses$217,615
Net Income-$64,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.0
Gross Receipts
$172,181
Mission and Program Overview

Mission

Financial support pediatric cancer res

To financially support research programs for pediatric cancer patients.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS SUCCESSFUL IN RAISING FUNDS WHICH WERE DONATED TO THE INNOVATIVE THERAPIES PROGRAM OF THE HEMATOLOGY\ONCOLOGY DEPARTMENT AT ARKANSAS CHILDREN'S FOUNDATION.$216,000$216,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG MATTHEWSDirecrtor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/tennis/bag$131,720$131,720$18,984$112,736
Total Events$131,720$131,720$18,984$112,736
Filing and Contact Details

Filer

Filer Name
The Brooklyn Project Foundation
EIN
84-1767323
Phone
5015290406
Address
11017 YOSEMITE VALLEY DR, LITTLE ROCK, AR 72212

Signing Officer

Name
Craig Matthews
Title
Direcrtor
Phone
5015290406
Signed
2024-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Jsa Cpas Pllc
Address
201 S CHESTER, LITTLE ROCK, AR 72201-2015
Preparer
Stanley Smith
Phone
5013724180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: arkansas childrens hospital address: 1 childrens way little rock, ar 72201 cash contribution: 216,000”

Form 990-ez, Part I, Line 16

“Expenses board meeting meals 661 insurance 637 office expenses 317 total 1,615”

Raw XML Appendix136 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/PhoneNum05016805391
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115035
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64418
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IRS990EZ/FundraisingGrossIncomeAmt0131720
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0216000
IRS990EZ/GrossReceiptsAmt0172181
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115035
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECRTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FINANCIALLY SUPPORT RESEARCH PROGRAMS FOR PEDIATRIC CANCER PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS SUCCESSFUL IN RAISING FUNDS WHICH WERE DONATED TO THE INNOVATIVE THERAPIES PROGRAM OF THE HEMATOLOGY\ONCOLOGY DEPARTMENT AT ARKANSAS CHILDREN'S FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0216000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0216000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018984
IRS990EZ/SpecialEventsNetIncomeLossAmt0112736
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0217615
IRS990EZ/TotalProgramServiceExpensesAmt0216000
IRS990EZ/TotalRevenueAmt0153197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEBROOKLYNPROJECT.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0216000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARKANSAS CHILDRENS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ARKANSAS CHILDRENS FOUDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0216000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/TENNIS/BAG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ARKANSAS CHILDRENS HOSPITAL ADDRESS: 1 CHILDRENS WAY LITTLE ROCK, AR 72201 CASH CONTRIBUTION: 216,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOARD MEETING MEALS 661 INSURANCE 637 OFFICE EXPENSES 317 TOTAL 1,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECRTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015290406
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROOKLYN PROJECT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0841767323
ReturnHeader/Filer/PhoneNum05015290406
ReturnHeader/Filer/USAddress/AddressLine1Txt011017 YOSEMITE VALLEY DR
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270393121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSA CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722012015
ReturnHeader/PreparerPersonGrp/PhoneNum05013724180
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY SMITH
ReturnHeader/ReturnTs02024-09-25T18:12:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,617
Liabilities
-
Net assets
$50,617
Revenue
$153,197
Expenses
$217,615
Net income
-$64,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.75$2.20$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.53$2.18$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.73$1.13$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.59$1.10$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.82$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.55$0.50$0.06