Civic Intelligence

Leonard Russell Brasel Memorial Foundation

990PF • Fiscal year 2017 • EIN 84-6227992

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-237%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$249,458

Down $112,026 (-31%) from 2015

Net Assets

Down

$211,619

Down $135,420 (-39%) from 2015

Liabilities

Up

$37,839

Up $23,394 (+162%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$11,011

Up $250 (+2.3%) from 2015

Expenses

Up

$37,054

Up $8,850 (+31%) from 2015

Net Income

Down

-$26,043

Down $8,600 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$249,458
Liabilities$37,839
Net Assets$211,619
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$11,011
Expenses$37,054
Net Income-$26,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-07-26
Discuss with paid preparer
Yes

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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013271
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013271
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030592
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0714
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04164
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023275
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023275
IRS990PF/UndistributedIncomeGrp/Taxable2Amt019581
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043863
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020588
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06426
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt019581
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WATER/SEWER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0347
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13126
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2692
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31335
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42687
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54931
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0346
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42687
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54931
TaxesSchedule/TaxesDetail/Amt05654
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05654
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J BRASEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03038919276
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
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/IPv4AddressTxt071.211.150.73
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:26:37
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/ReturnTs02018-07-26T15:26:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,458
Liabilities
$37,839
Net assets
$211,619
Revenue
$11,011
Expenses
$37,054
Net income
-$26,043
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
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