Civic Intelligence

Alexander Brooks & Cullumber Foundation

990PF • Fiscal year 2016 • EIN 86-0839625

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization Profile
2730 E Capricorn PlaceChandler, AZ 85249

(480) 963-3780

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

96th percentile

76%

Higher net margin than 96% 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

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,155

Up $5,319 (+5.3%) from 2014

Net Assets

$105,155

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$7,424

Up $6,055 (+442%) from 2014

Expenses

Down

$1,800

Down $282 (-14%) from 2014

Net Income

Up

$5,624

Up $6,337 (+889%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $99,878Liabilities 2011: $02011Assets 2012: $99,829Liabilities 2012: $02012Assets 2013: $97,494Liabilities 2013: $02013Assets 2014: $99,836Liabilities 2014: $02014Assets 2016: $105,155Liabilities 2016: $0Net Assets 2016: $105,1552016Assets 2017: $108,701Liabilities 2017: $0Net Assets 2017: $108,7012017Assets 2018: $106,132Liabilities 2018: $0Net Assets 2018: $106,1322018Assets 2019: $121,093Liabilities 2019: $0Net Assets 2019: $121,0932019Assets 2020: $127,845Liabilities 2020: $0Net Assets 2020: $127,8452020Assets 2021: $141,212Liabilities 2021: $0Net Assets 2021: $141,2122021Assets 2022: $300,694Liabilities 2022: $0Net Assets 2022: $300,6942022Assets 2023: $319,026Liabilities 2023: $0Net Assets 2023: $319,0262023Assets 2024: $329,733Liabilities 2024: $0Net Assets 2024: $329,7332024

Highlighted filing

2016

Assets$105,155
Liabilities$0
Net Assets$105,155
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2011: $7,942Expenses 2011: $1,071Net Income 2011: $6,8712011Revenue 2012: $5,423Expenses 2012: $1,513Net Income 2012: $3,9102012Revenue 2013: $1,759Expenses 2013: $8,495Net Income 2013: -$6,7362013Revenue 2014: $1,369Expenses 2014: $2,082Net Income 2014: -$7132014Revenue 2016: $7,424Expenses 2016: $1,800Net Income 2016: $5,6242016Revenue 2017: $1,529Expenses 2017: $2,897Net Income 2017: -$1,3682017Revenue 2018: $1,096Expenses 2018: $1,415Net Income 2018: -$3192018Revenue 2019: $1,829Expenses 2019: $1,477Net Income 2019: $3522019Revenue 2020: $16,091Expenses 2020: $3,966Net Income 2020: $12,1252020Revenue 2021: $5,448Expenses 2021: $5,437Net Income 2021: $112021Revenue 2022: $2,844Expenses 2022: $7,837Net Income 2022: -$4,9932022Revenue 2023: $46,404Expenses 2023: $21,097Net Income 2023: $25,3072023Revenue 2024: $80,073Expenses 2024: $20,030Net Income 2024: $60,0432024

Highlighted filing

2016

Revenue$7,424
Expenses$1,800
Net Income$5,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly AlexanderTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Alexander Brooks & Cullumber Foundation
EIN
86-0839625
Phone
4809633780
Address
2730 E Capricorn Place, Chandler, AZ 85249

Signing Officer

Name
Kimberly Alexander
Title
Trustee
Signed
2017-11-20
Discuss with paid preparer
Yes

Preparer

Firm
The Alt Key Pllc
Address
2151 E BROADWAY RD STE 115, TEMPE, AZ 85282-1932
Preparer
Steven Parker CPA
Phone
4805584400
Raw XML Appendix277 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085296
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd397303
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02100
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Western State Bank
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0976 W Chandler Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Chandler
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085225
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt044260
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alexander Brooks & Cullumber Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0860839625
ReturnHeader/Filer/PhoneNum04809633780
ReturnHeader/Filer/USAddress/AddressLine1Txt02730 E Capricorn Place
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ALT KEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 E BROADWAY RD STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852821932
ReturnHeader/PreparerPersonGrp/PhoneNum04805584400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Parker CPA
ReturnHeader/ReturnTs02017-11-20T08:33:10-08:00
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
$105,155
Liabilities
$0
Net assets
$105,155
Revenue
$7,424
Expenses
$1,800
Net income
$5,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.80$0.20$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.46$0.21$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.16$0.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.02$0.06
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$0.01$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.02$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.05$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.08$0.01$0.07