Civic Intelligence

Leonard Russell Brasel Memorial Foundation

990PF • Fiscal year 2015 • EIN 84-6227992

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

Organization Profile
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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-162%

Higher net margin than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$361,484

Down $46,243 (-11%) from 2014

Net Assets

$347,039

No earlier filing loaded for comparison.

Liabilities

Down

$14,445

Down $28,800 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$10,761

Down $159,271 (-94%) from 2014

Expenses

Down

$28,204

Down $6,234 (-18%) from 2014

Net Income

Down

-$17,443

Down $153,037 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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: $43,2452014Assets 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

2015

Assets$361,484
Liabilities$14,445
Net Assets$347,039
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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 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

2015

Revenue$10,761
Expenses$28,204
Net Income-$17,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

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
2016-08-13

Preparer

Firm
Schumacher & Associates Inc
Address
7931 S Broadway 314, Littleton, CO 80122-2710
Preparer
Lois a Huston
Phone
3034805037
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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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SPECIAL OLYMPICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0DOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1384 INVERNESS PKWY 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd051528
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0185
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/DistributableAsAdjustedAmt019741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030685
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013271
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010811
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0965
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0965
IRS990PF/UndistributedIncomeGrp/Taxable2Amt016219
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044099
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043134
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt019741
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016219
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WATER/SEWER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0526
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0526
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13207
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2970
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31016
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4909
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt54096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2972
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4909
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54096
TaxesSchedule/TaxesDetail/Amt02752
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02752
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J BRASEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03038919276
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
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/ReturnTs02016-08-13T08:58:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,484
Liabilities
$14,445
Net assets
$347,039
Revenue
$10,761
Expenses
$28,204
Net income
-$17,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.62$1.31$0.31$0.73$0.42
2023Summary only. Only limited summary data is available for this year.$1.92$0.17$0.12$0.39$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$0.73$0.72$0.01
2021Summary only. Only limited summary data is available for this year.$2.26$0.32$0.67$0.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.39$1.90$0.54$0.41$0.13
2019Summary only. Only limited summary data is available for this year.$2.35$0.59$0.24$0.40$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.38$2.12$0.11$0.37$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.14$3.47$0.11$0.28$0.17
2014Summary only. Only limited summary data is available for this year.$4.08$0.43$1.70$0.34$1.36
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.55$2.08$0.29$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$2.95$0.51$0.13$0.29$0.16
2011Summary only. Only limited summary data is available for this year.$3.09$0.47$0.10$0.29$0.19