Civic Intelligence

Brummer Legacy Foundation Inc.

990EZ • Fiscal year 2023 • EIN 86-1750945

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization Profilewww.brummerlegacy.com
231 West Maple StreetCherokee, IA 51012

(712) 225-2514

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$133,491

Up $912 (+0.7%) from 2022

Net Assets

Up

$133,491

Up $912 (+0.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$116,860

Up $39,780 (+52%) from 2022

Expenses

Up

$115,948

Up $88,446 (+322%) from 2022

Net Income

Down

$912

Down $48,666 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2021: $83,001Liabilities 2021: $0Net Assets 2021: $83,0012021Assets 2022: $132,579Liabilities 2022: $0Net Assets 2022: $132,5792022Assets 2023: $133,491Liabilities 2023: $0Net Assets 2023: $133,4912023Assets 2024: $87,923Net Assets 2024: $87,9232024Assets 2025: $88,759Net Assets 2025: $88,7592025

Highlighted filing

2023

Assets$133,491
Liabilities$0
Net Assets$133,491
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2021: $123,413Expenses 2021: $90,412Net Income 2021: $33,0012021Revenue 2022: $77,080Expenses 2022: $27,502Net Income 2022: $49,5782022Revenue 2023: $116,860Expenses 2023: $115,948Net Income 2023: $9122023Revenue 2024: $139,231Expenses 2024: $184,799Net Income 2024: -$45,5682024Revenue 2025: $101,142Expenses 2025: $100,306Net Income 2025: $8362025

Highlighted filing

2023

Revenue$116,860
Expenses$115,948
Net Income$912
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$116,860
Mission and Program Overview

Mission

public charity- historic building renovation

Program Services

DescriptionGrantsExpenses
Foundation prchased Brummer Building and began restoration efforts in 2021.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M LoughlinPresidentPT$0--
Kayla LudvigsonVice-PresidentPT$0--
John SnappBoard MemberPT$0--
Amy LoughlinTreasuerPT$0--
Chris AndersonBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Brummer Legacy Foundation Inc
EIN
86-1750945
In Care Of
% John M Loughlin
Phone
7122252514
Address
231 West Maple Street, Cherokee, IA 51012

Signing Officer

Name
John M Loughlin
Title
President
Phone
7122252514
Signed
2024-04-18
Discuss with paid preparer
No

Preparer

Firm
Loughlin Law Firm
Address
231 West Maple St, Cherokee, IA 51012
Preparer
John M Loughlin
Phone
7122252514
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,633”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 12,710”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 2,564”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,482”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 100”

Raw XML Appendix153 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0John M Loughlin
CompensationExplanation/CompensationExplanationGrp/PersonNm1Kayla Ludvigson
CompensationExplanation/CompensationExplanationGrp/PersonNm2John Snapp
CompensationExplanation/CompensationExplanationGrp/PersonNm3Amy Loughlin
CompensationExplanation/CompensationExplanationGrp/PersonNm4Chris Anderson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John M Loughlin
IRS990EZ/BooksInCareOfDetail/PhoneNum07122252514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 West Maple Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cherokee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133491
IRS990EZ/GrossReceiptsAmt0116860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04000
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133491
IRS990EZ/OccupancyRentUtltsAndMaintAmt0227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John M Loughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kayla Ludvigson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Snapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Loughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0public charity- historic building renovation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foundation prchased Brummer Building and began restoration efforts in 2021.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115948
IRS990EZ/TotalRevenueAmt0116860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brummerlegacy.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313353
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0313353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313353
IRS990ScheduleA/TotalSupportAmt0313353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 2,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 12,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities 2,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John M Loughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07122252514
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brummer Legacy Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRUM
ReturnHeader/Filer/EIN0861750945
ReturnHeader/Filer/InCareOfNm0% John M Loughlin
ReturnHeader/Filer/PhoneNum07122252514
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 West Maple Street
ReturnHeader/Filer/USAddress/CityNm0Cherokee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420385620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loughlin Law Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 West Maple St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherokee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051012
ReturnHeader/PreparerPersonGrp/PhoneNum07122252514
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Loughlin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-18T12:56:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loughlin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,491
Liabilities
$0
Net assets
$133,491
Revenue
$116,860
Expenses
$115,948
Net income
$912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.01$1.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.39$1.85$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.17$1.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.77$0.28$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.23$0.90$0.33