Civic Intelligence

Leonard Russell Brasel Memorial Foundation

990PF • Fiscal year 2014 • EIN 84-6227992

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

5770 S Beech CourtGreenwood Village, CO 80121

(303) 891-9276

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

491%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$407,727

Flat from 2014

Net Assets

$364,482

No earlier filing loaded for comparison.

Liabilities

Flat

$43,245

Flat from 2014

Revenue

Flat

$170,032

Flat from 2014

Expenses

Flat

$34,438

Flat from 2014

Net Income

Flat

$135,594

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $309,260Liabilities 2011: $47,4452011Assets 2012: $295,043Liabilities 2012: $50,6452012Assets 2013: $262,940Liabilities 2013: $54,645Net Assets 2013: $208,2952013Assets 2014: $407,727Liabilities 2014: $43,245Net Assets 2014: $364,4822014Assets 2014: $407,727Liabilities 2014: $43,2452014Assets 2015: $361,484Liabilities 2015: $14,445Net Assets 2015: $347,0392015Assets 2017: $249,458Liabilities 2017: $37,839Net Assets 2017: $211,6192017Assets 2019: $234,964Liabilities 2019: $58,7592019Assets 2020: $228,670Liabilities 2020: $39,129Net Assets 2020: $189,5412020Assets 2021: $225,701Liabilities 2021: $31,8102021Assets 2022: $204,849Liabilities 2022: $9,515Net Assets 2022: $195,3342022Assets 2023: $191,655Liabilities 2023: $17,2512023Assets 2024: $193,869Liabilities 2024: $62,432Net Assets 2024: $131,4372024

Highlighted filing

2014

Assets$407,727
Liabilities$43,245
Net Assets$364,482

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $9,682Expenses 2011: $29,073Net Income 2011: -$19,3912011Revenue 2012: $12,908Expenses 2012: $29,264Net Income 2012: -$16,3562012Revenue 2013: $28,782Expenses 2013: $36,815Net Income 2013: -$8,0332013Revenue 2014: $170,032Expenses 2014: $34,438Net Income 2014: $135,5942014Revenue 2014: $170,032Expenses 2014: $34,438Net Income 2014: $135,5942014Revenue 2015: $10,761Expenses 2015: $28,204Net Income 2015: -$17,4432015Revenue 2017: $11,011Expenses 2017: $37,054Net Income 2017: -$26,0432017Revenue 2019: $23,631Expenses 2019: $39,984Net Income 2019: -$16,3532019Revenue 2020: $53,897Expenses 2020: $40,561Net Income 2020: $13,3362020Revenue 2021: $66,554Expenses 2021: $62,204Net Income 2021: $4,3502021Revenue 2022: $73,416Expenses 2022: $71,973Net Income 2022: $1,4432022Revenue 2023: $11,591Expenses 2023: $39,109Net Income 2023: -$27,5182023Revenue 2024: $30,635Expenses 2024: $72,640Net Income 2024: -$42,0052024

Highlighted filing

2014

Revenue$170,032
Expenses$34,438
Net Income$135,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY J BRASELTrusteePT$0--
TIMOTHY BRASELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Leonard Russell Brasel Memorial Foundation
EIN
84-6227992
Phone
3038919276
Address
5770 S BEECH COURT, GREENWOOD VILLAGE, CO 80121

Signing Officer

Name
Timothy J Brasel
Title
Trustee
Phone
3038919276
Signed
2015-07-17

Preparer

Firm
Schumacher & Associates Inc
Address
7931 S Broadway 314, Littleton, CO 80122-2710
Preparer
Lois a Huston
Phone
3034805037
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TIMOTHY BRASEL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05770 S BEECH COURT GREENWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080121
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038919276
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TRUSTEES DO NOT ACCEPT UNSOLICITED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03038919276
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0DOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd051528
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0375
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/DistributableAsAdjustedAmt016219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043134
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013271
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010811
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013414
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01474
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01474
IRS990PF/UndistributedIncomeGrp/Taxable2Amt015245
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060751
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059277
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016219
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015245
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TIMOTHY J BRASEL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TYLER BRASEL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2COLTON BRASEL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JUSTIN BRASEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05770 S BEECH COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15770 S BEECH COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25770 S BEECH COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt35770 S BEECH COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREENWOOD VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GREENWOOD VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2GREENWOOD VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3GREENWOOD VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd280121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd380121
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt220000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt320000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0100000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt110000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt210000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt310000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0100,000 SHARES SPLASH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc110,000 SHARES SPLASH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc210,000 SHARES SPLASH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc310,000 SHARES SPLASH
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22014-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32014-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WATER/SEWER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0488
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1211
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0487
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12686
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21231
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31106
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42323
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt53766
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53766
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020593
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL GAIN OFFSET BY CAPITAL LOSS C/O
TaxesSchedule/TaxesDetail/Amt05525
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05525
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J BRASEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03038919276
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEONARD RUSSELL BRASEL MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0846227992
ReturnHeader/Filer/PhoneNum03038919276
ReturnHeader/Filer/USAddress/AddressLine1Txt05770 S BEECH COURT
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schumacher & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07931 S Broadway 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801222710
ReturnHeader/PreparerPersonGrp/PhoneNum03034805037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS A HUSTON
ReturnHeader/ReturnTs02015-07-17T12:53:44-07:00
ReturnHeader/ReturnTypeCd0990PF

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