Civic Intelligence

Leonard Russell Brasel Memorial Foundation

990PF • Fiscal year 2016 • EIN 84-6227992

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.57x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-158%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$256,851

Down $104,633 (-29%) from 2015

Net Assets

Down

$237,662

Down $109,377 (-32%) from 2015

Liabilities

Up

$19,189

Up $4,744 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$12,236

Up $1,475 (+14%) from 2015

Expenses

Up

$31,613

Up $3,409 (+12%) from 2015

Net Income

Down

-$19,377

Down $1,934 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2016: $256,851Liabilities 2016: $19,189Net Assets 2016: $237,6622016Assets 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

2016

Assets$256,851
Liabilities$19,189
Net Assets$237,662
Open 2016 Filing

Operations Trend

Revenue Growth70th 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 2016: $12,236Expenses 2016: $31,613Net Income 2016: -$19,3772016Revenue 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

2016

Revenue$12,236
Expenses$31,613
Net Income-$19,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
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
2017-08-09

Preparer

Firm
Schumacher & Associates Inc
Address
7931 S Broadway 314, Littleton, CO 80122-2710
Preparer
Lois a Huston
Phone
3034805037
Raw XML Appendix364 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.

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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0990
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/TotalGrantOrContriPdDurYrAmt0990
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/DistributableAsAdjustedAmt019581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010811
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010811
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020588
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0714
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013271
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0714
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0714
IRS990PF/UndistributedIncomeGrp/Taxable2Amt019741
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031399
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030685
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt019581
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt019741
OtherDecreasesSchedule/OtherDecreasesDetail/Amt090000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SPLASH COMMON STOCK ADJ FROM PRIOR YEAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WATER/SEWER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0631
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt183
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0631
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13383
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21433
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31361
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43949
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43949
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51689
TaxesSchedule/TaxesDetail/Amt05651
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05651
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J BRASEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03038919276
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04113F528377DF2A848AFE241A58A95488F61413C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04113F528377DF2A848AFE241A58A95488F61413C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.16.5.25
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:10:08
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/ReturnTs02017-08-09T13:10:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,851
Liabilities
$19,189
Net assets
$237,662
Revenue
$12,236
Expenses
$31,613
Net income
-$19,377
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
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.19$2.38$0.12$0.32$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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