Civic Intelligence

Brick by Brick Foundation

990 • Fiscal year 2021 • EIN 85-4218458

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
PO Box 2285Minden, NV 89423

(775) 782-3656

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

2nd percentile

-146%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$57,309

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,059,747

Up $1,059,720 (+11%) from 2020

Net Assets

Up

$11,059,747

Up $1,059,720 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin2nd percentile

Revenue

Down

$138,411

Down $9,861,616 (-99%) from 2020

Expenses

Up

$340,308

Up $340,308 from 2020

Net Income

Down

-$201,897

Down $10,201,924 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2020: $10,000,027Liabilities 2020: $0Net Assets 2020: $10,000,0272020Assets 2021: $11,059,747Liabilities 2021: $0Net Assets 2021: $11,059,7472021Assets 2022: $9,579,199Liabilities 2022: $0Net Assets 2022: $9,579,1992022Assets 2023: $10,087,341Liabilities 2023: $0Net Assets 2023: $10,087,3412023Assets 2024: $6,449,812Liabilities 2024: $0Net Assets 2024: $6,449,8122024

Highlighted filing

2021

Assets$11,059,747
Liabilities$0
Net Assets$11,059,747
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $10,000,027Expenses 2020: $0Net Income 2020: $10,000,0272020Revenue 2021: $138,411Expenses 2021: $340,308Net Income 2021: -$201,8972021Revenue 2022: $125,324Expenses 2022: $179,602Net Income 2022: -$54,2782022Revenue 2023: $67,768Expenses 2023: $1,044,490Net Income 2023: -$976,7222023Revenue 2024: $1,351,641Expenses 2024: $4,989,170Net Income 2024: -$3,637,5292024

Highlighted filing

2021

Revenue$138,411
Expenses$340,308
Net Income-$201,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$658,241
Mission and Program Overview

Mission

To promote and fund projects that further the mission of SLHS in harmony with the teachings of the Holy Scripture, the Lutheran Church Confessions (Book of Concord, 1580), and the principles and practices of the Lutheran Church Missouri Synod.

Provide financial support to Sierra Lutheran High School Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,000,027$11,059,747▲ $1,059,720
Investments in Publicly Traded Securities$0$10,980,196▲ $10,980,196
Cash and Non-Interest-Bearing Accounts$10,000,027$79,551▼ $9,920,476
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,000,027$11,059,747▲ $1,059,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,000,027$11,059,747▲ $1,059,720
Total Liabilities and Net Assets / Fund Balance$10,000,027$11,059,747▲ $1,059,720
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleOtherTotal
Brian UnderwoodDirector$57,309$57,309

Board Members and Trustees

NameTitle
Julia BonafedePresident/Sec/Treas/Director
Jan MarsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$138,411
Other Revenue
$0
Change in Net Assets
$-201,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,000
Other Expenses$70,308
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,000--$270,000
Fees for Service Investment Mgmnt Fees-$49,815-$49,815
Fees for Services Legal-$17,578-$17,578
Fees for Services Accounting-$2,800-$2,800
Office Expenses-$115-$115
Total Functional Expenses$270,000$70,308$0$340,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sierra Lutheran High School AssociationCarson City, NV501(c)(3)Financial Support$270,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Julia Bonafede, Jan Marson, and Brian Underwood have a business relationship since Julia serves as President, Jan serves as Director, and Brian Underwood serves as Executive Director of Sierra Lutheran High School Association.”

Form 990, Part VI, Section A, line 7A

“The President of Sierra Lutheran High School Association shall occupy one seat on the Board and the President of Sierra Lutheran High School Association shall have the sole authority to appoint one other board member.”

Form 990, Part VI, Section A, line 8B

“There are no committees with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Board and members of committees with powers delegated by the Board considering the proposed transaction or arrangement. The remaining Board members or committee members then decide if a conflict of interest exists. If it is decided a conflict of interest exists, the interested person will not be present for discussion or vote on the issue.”

Form 990, Part VI, Section C, line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Brick by Brick Foundation
EIN
85-4218458
Phone
7757823656
Address
PO Box 2285, Minden, NV 89423

Signing Officer

Name
Julia Bonafede
Title
President/Sec/Treas
Phone
7757823656
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Bonafede
Formed
2020
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix367 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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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt0658241
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010980196
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0519830
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0To promote and fund projects that further the mission of SLHS in harmony with the teachings of the Holy Scripture, the Lutheran Church Confessions (Book of Concord, 1580), and the principles and practices of the Lutheran Church Missouri Synod.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Brick by Brick Foundation, the supporting organization, is responsive to the needs and demands of Sierra Lutheran High School Association, its supported organization. Julia Bonafede serves as the President of both the supporting and supported organizations. In addition, the President of the supported organization has the authority to appoint one other board member. Brian Underwood, Executive Director of the supported organization, has been appointed to the board. Due to this close and continuous working relationship, the supported organization has the ability to influence decisions regarding the use of the supporting organization's income and assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supporting organization, Brick by Brick Foundation, will provide grants and other support to the supported organization, Sierra Lutheran High School, to cover expenses related to operating and expanding a high school.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Without the support from the Brick by Brick Foundation, Sierra Lutheran High School Association would normally have to address the operations and expansion activities on its own.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The supported organization has received a determination of tax exempt status from the IRS but is not required to file an annual Form 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Section D, Question 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Section E, Question 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Section E, Question 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Section A, Question 2
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sierra Lutheran High School Association
IRS990ScheduleI/RecipientTable/RecipientEIN0880483344
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03601 Romans Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Carson City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089705
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains an itemized list of all requests and uses of capital. The Foundation President is also the Treasurer and member of the Finance Committee for SLHS and attends regular meetings in order to monitor use of funds provided to SLHS by the Foundation. In addition, the Brick by Brick Foundation Board approves all disbursements and monitors grant requests.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Julia Bonafede, Jan Marson, and Brian Underwood have a business relationship since Julia serves as President, Jan serves as Director, and Brian Underwood serves as Executive Director of Sierra Lutheran High School Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President of Sierra Lutheran High School Association shall occupy one seat on the Board and the President of Sierra Lutheran High School Association shall have the sole authority to appoint one other board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with broad authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Board and members of committees with powers delegated by the Board considering the proposed transaction or arrangement. The remaining Board members or committee members then decide if a conflict of interest exists. If it is decided a conflict of interest exists, the interested person will not be present for discussion or vote on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Bonafede
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Sec/Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum07757823656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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ReturnHeader/Filer/PhoneNum07757823656
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02022-11-07T16:07:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bonafede
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,059,747
Liabilities
$0
Net assets
$11,059,747
Revenue
$138,411
Expenses
$340,308
Net income
-$201,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.00$6.45$1.35$4.99$3.64
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.07$1.04$0.98
2022Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.14$0.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$10.0$0.00$10.0