Civic Intelligence

Brautigam-Kaplan-Ostergaard Foundation

990PF • Fiscal year 2022 • EIN 94-3124771

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

Organization Profile
PO Box 1565Rancho Mirage, CA 92270

(760) 992-5512

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-24%

Higher net margin than 19% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,062,695

Down $380,209 (-16%) from 2021

Net Assets

Down

$2,062,695

Down $380,209 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Down

$498,476

Down $1,185,038 (-70%) from 2021

Expenses

Up

$618,231

Up $142,158 (+30%) from 2021

Net Income

Down

-$119,755

Down $1,327,196 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $101,926Liabilities 2011: $02011Assets 2012: $115,246Liabilities 2012: $12012Assets 2013: $94,790Liabilities 2013: $02013Assets 2014: $93,315Liabilities 2014: $0Net Assets 2014: $93,3152014Assets 2015: $90,053Liabilities 2015: $0Net Assets 2015: $90,0532015Assets 2016: $138,149Liabilities 2016: $0Net Assets 2016: $138,1492016Assets 2017: $443,188Liabilities 2017: $0Net Assets 2017: $443,1882017Assets 2018: $678,595Liabilities 2018: $0Net Assets 2018: $678,5952018Assets 2019: $1,248,303Liabilities 2019: $0Net Assets 2019: $1,248,3032019Assets 2020: $1,761,818Liabilities 2020: $0Net Assets 2020: $1,761,8182020Assets 2021: $2,442,904Liabilities 2021: $0Net Assets 2021: $2,442,9042021Assets 2022: $2,062,695Liabilities 2022: $0Net Assets 2022: $2,062,6952022Assets 2023: $1,714,018Liabilities 2023: $0Net Assets 2023: $1,714,0182023Assets 2024: $2,182,414Liabilities 2024: $0Net Assets 2024: $2,182,4142024

Highlighted filing

2022

Assets$2,062,695
Liabilities$0
Net Assets$2,062,695
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $27,043Expenses 2011: $4,886Net Income 2011: $22,1572011Revenue 2012: $37,924Expenses 2012: $24,604Net Income 2012: $13,3202012Revenue 2013: $18,416Expenses 2013: $27,328Net Income 2013: -$8,9122013Revenue 2014: $13,898Expenses 2014: $15,373Net Income 2014: -$1,4752014Revenue 2015: $3,695Expenses 2015: $6,957Net Income 2015: -$3,2622015Revenue 2016: $73,526Expenses 2016: $25,430Net Income 2016: $48,0962016Revenue 2017: $760,546Expenses 2017: $52,490Net Income 2017: $708,0562017Revenue 2018: $358,168Expenses 2018: $141,799Net Income 2018: $216,3692018Revenue 2019: $1,344,521Expenses 2019: $340,843Net Income 2019: $1,003,6782019Revenue 2020: $1,314,146Expenses 2020: $189,096Net Income 2020: $1,125,0502020Revenue 2021: $1,683,514Expenses 2021: $476,073Net Income 2021: $1,207,4412021Revenue 2022: $498,476Expenses 2022: $618,231Net Income 2022: -$119,7552022Revenue 2023: $35,006Expenses 2023: $384,894Net Income 2023: -$349,8882023Revenue 2024: $306,161Expenses 2024: $408,338Net Income 2024: -$102,1772024

Highlighted filing

2022

Revenue$498,476
Expenses$618,231
Net Income-$119,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KAPLANExecutive Direc-$0--
GLENN OSTERGAARDDirector-$0--
DON EIDAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brautigam Kaplan Ostergaard Foundation
EIN
94-3124771
Phone
7609925512
Address
PO BOX 1565, RANCHO MIRAGE, CA 92270

Signing Officer

Name
David Kaplan
Title
Executive Direc
Phone
7609925512
Signed
2023-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
50 FREMONT ST4000, SAN FRANCISCO, CA 94105
Preparer
Brian Yacker
Phone
4157812500
Raw XML AppendixShowing 400 of 505 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/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0594500
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-119755
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0238609
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MERCK & CO INC
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/NameChangeInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID KAPLAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GLENN OSTERGAARD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DAP HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FIND FOOD BANK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PILCHUCK GLASS SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SANTA FE OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF WISCONSIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CROCKER ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SANTA FE CHAMBER MUSIC FESTIVAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01276 N PALM CANYON DR 108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt139000 BOB HOPE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21695 N SUNRISE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt383775 CITRUS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 2065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5430 YALE AVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6455 FRANKLIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 2408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8702 WEST JOHNSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9216 O STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 2227
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PALM SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd787504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd853715
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,695
Liabilities
$0
Net assets
$2,062,695
Revenue
$498,476
Expenses
$618,231
Net income
-$119,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.31$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.04$0.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.50$0.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.68$0.48$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.31$0.19$1.13
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.34$0.34$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.36$0.14$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.76$0.05$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.07$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.02$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.04$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.00$0.02