Civic Intelligence

My Brother'S Keeper Foundation

990PF • Fiscal year 2012 • EIN 87-0579029

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

9090 South Sandy ParkwaySuite84070
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,770,246

Flat from 2012

Net Assets

$1,770,246

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$204,713

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,963,808Liabilities 2011: $02011Assets 2012: $1,770,246Liabilities 2012: $0Net Assets 2012: $1,770,2462012Assets 2012: $1,770,246Liabilities 2012: $12012Assets 2013: $1,689,240Liabilities 2013: $0Net Assets 2013: $1,689,2402013Assets 2014: $1,454,953Liabilities 2014: $0Net Assets 2014: $1,454,9532014Assets 2015: $1,399,948Liabilities 2015: $0Net Assets 2015: $1,399,9482015Assets 2016: $1,216,665Liabilities 2016: $0Net Assets 2016: $1,216,6652016Assets 2017: $834,376Liabilities 2017: $0Net Assets 2017: $834,3762017Assets 2018: $823,219Liabilities 2018: $0Net Assets 2018: $823,2192018Assets 2019: $562,801Liabilities 2019: $0Net Assets 2019: $562,8012019Assets 2020: $483,887Liabilities 2020: $0Net Assets 2020: $483,8872020Assets 2021: $307,897Liabilities 2021: $0Net Assets 2021: $307,8972021Assets 2022: $281,546Liabilities 2022: $0Net Assets 2022: $281,5462022Assets 2023: $177,238Liabilities 2023: $0Net Assets 2023: $177,2382023Assets 2024: $176,467Liabilities 2024: $0Net Assets 2024: $176,4672024

Highlighted filing

2012

Assets$1,770,246
Liabilities$0
Net Assets$1,770,246

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $12,731Expenses 2011: $214,161Net Income 2011: -$201,4302011Expenses 2012: $204,7132012Revenue 2012: $11,151Expenses 2012: $204,713Net Income 2012: -$193,5622012Revenue 2013: $1,953Expenses 2013: $82,959Net Income 2013: -$81,0062013Revenue 2014: $6,525,547Expenses 2014: $6,639,105Net Income 2014: -$113,5582014Revenue 2015: $522,606Expenses 2015: $678,329Net Income 2015: -$155,7232015Revenue 2016: $52,507Expenses 2016: $215,190Net Income 2016: -$162,6832016Revenue 2017: $35,164Expenses 2017: $459,640Net Income 2017: -$424,4762017Revenue 2018: $57,789Expenses 2018: $69,625Net Income 2018: -$11,8362018Revenue 2019: $14,985Expenses 2019: $273,008Net Income 2019: -$258,0232019Revenue 2020: $10,855Expenses 2020: $90,271Net Income 2020: -$79,4162020Revenue 2021: $117,116Expenses 2021: $292,305Net Income 2021: -$175,1892021Revenue 2022: $10,944Expenses 2022: $37,323Net Income 2022: -$26,3792022Revenue 2023: $15,290Expenses 2023: $119,268Net Income 2023: -$103,9782023Revenue 2024: $7,663Expenses 2024: $8,434Net Income 2024: -$7712024

Highlighted filing

2012

Revenue-
Expenses$204,713
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN S LAYTONTrustee-$0--
LESLIE P LAYTONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPrimary Children's Medical CenterNew Building501(C)(3)SALT LAKE CITY, UT, US$200,000
Filing and Contact Details

Filer

EIN
87-0579029
Raw XML Appendix275 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0114120
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FIDELITY INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0114894
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount08409
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-11-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FIDELITY INVESTMENTS
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-193562
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01770246
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0186382
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0186434
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06256020
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03785460
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances066771
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03718689
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable056782
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0186434
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03728678
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03785460
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALAN S LAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LESLIE P LAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109090 SOUTH SANDY PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119090 SOUTH SANDY PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANDY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084070
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184070
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct090525
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets090473
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.024264
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.059047
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.062273
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear500
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20130100
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.12132
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0199948
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SANDI SCHWARTZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08015689090
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109090 SOUTH SANDY PARKWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Sandy
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0840706409
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0true
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0ALAN S LAYTON
IRS990PF/SupplementaryInformation/ContributingManager1LESLIE P LAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0New Building
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Primary Children's Medical Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10100 N Mario Capecchi Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084132
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0200000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0186382
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0186382
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1030884
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2031688
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear076190
IRS990PF/UndistributedIncome/ExcessFromCurrentYear013618
IRS990PF/UndistributedIncome/ExcessFromYear1030884
IRS990PF/UndistributedIncome/ExcessFromYear2031688
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0200000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013618
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus076190
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover062572
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02165
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02165
TaxesSchedule/Taxes/Amount048
TaxesSchedule/Taxes/Category0US TREASURY TAX PAYMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870579029
ReturnHeader/Filer/InCareOfName0% SANDI SCHWARTZ
ReturnHeader/Filer/Name/BusinessNameLine10My Brother's Keeper Foundation
ReturnHeader/Filer/NameControl0MYBR
ReturnHeader/Filer/Phone08015689090
ReturnHeader/Filer/USAddress/AddressLine109090 South Sandy Parkway
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Sandy
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0Alan Layton
ReturnHeader/Officer/Phone08015689090
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KPMG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 W South Temple Suite 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Phone08013338000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T14:49:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.12$0.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.01$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.01$0.27$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.46$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.52$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$6.53$6.64$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.00$0.08$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.20
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$0.01$0.20$0.19
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$0.01$0.21$0.20