Civic Intelligence

Brahma Foundation

990EZ • Fiscal year 2011 • EIN 95-4555861

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

21400 E Pathfinder91765
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$213,591

No earlier filing loaded for comparison.

Net Assets

$213,591

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$40,842

No earlier filing loaded for comparison.

Expenses

$15,914

No earlier filing loaded for comparison.

Net Income

$24,928

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.

$300K$200K$100K$0Assets 2011: $213,591Net Assets 2011: $213,5912011Assets 2012: $191,244Net Assets 2012: $191,2442012Assets 2013: $163,576Net Assets 2013: $163,5762013Assets 2014: $159,379Net Assets 2014: $159,3792014Assets 2015: $134,108Net Assets 2015: $134,1082015Assets 2016: $89,458Net Assets 2016: $89,4582016Assets 2017: $80,472Net Assets 2017: $80,4722017Assets 2018: $76,036Net Assets 2018: $76,0362018Assets 2019: $74,123Net Assets 2019: $74,1232019Assets 2020: $74,123Liabilities 2020: $02020Assets 2021: $86,702Net Assets 2021: $86,7022021Assets 2022: $67,490Net Assets 2022: $67,4902022Assets 2023: $59,161Net Assets 2023: $59,1612023Assets 2024: $40,734Net Assets 2024: $40,7342024

Highlighted filing

2011

Assets$213,591
Liabilities-
Net Assets$213,591

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,842Expenses 2011: $15,914Net Income 2011: $24,9282011Revenue 2012: $11,976Expenses 2012: $34,323Net Income 2012: -$22,3472012Revenue 2013: $4,779Expenses 2013: $32,447Net Income 2013: -$27,6682013Revenue 2014: $3,596Expenses 2014: $7,793Net Income 2014: -$4,1972014Revenue 2015: $6,459Expenses 2015: $31,730Net Income 2015: -$25,2712015Revenue 2016: $325Expenses 2016: $44,975Net Income 2016: -$44,6502016Revenue 2017: $4,717Expenses 2017: $13,703Net Income 2017: -$8,9862017Revenue 2018: $1,948Expenses 2018: $6,384Net Income 2018: -$4,4362018Revenue 2019: $8,513Expenses 2019: $10,426Net Income 2019: -$1,9132019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $16,908Expenses 2021: $4,329Net Income 2021: $12,5792021Revenue 2022: $36,898Expenses 2022: $56,110Net Income 2022: -$19,2122022Revenue 2023: $37,111Expenses 2023: $45,440Net Income 2023: -$8,3292023Revenue 2024: $74,245Expenses 2024: $92,672Net Income 2024: -$18,4272024

Highlighted filing

2011

Revenue$40,842
Expenses$15,914
Net Income$24,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Improvements,ed support, and teacher support for high school

Filing and Contact Details

Filer

EIN
95-4555861
Raw XML Appendix186 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/Compensation/PersonName0MARYKAY NICHOLS
CompensationExplanation/Compensation/PersonName1MICHELE ROBERTS
CompensationExplanation/Compensation/PersonName2SUSAN CRAIG
CompensationExplanation/Compensation/PersonName3LISA KWAN
CompensationExplanation/Compensation/PersonName4ROZANNE PEREYRA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0188663
IRS990EZ/CashSavingsAndInvestments/EOY0213591
IRS990EZ/ContributionsGiftsGrantsEtc021017
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024928
IRS990EZ/FeesAndOthPymtToIndContractors0607
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026584
IRS990EZ/GrantsAndSimilarAmountsPaid012108
IRS990EZ/GrossReceipts048044
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0443
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0188663
IRS990EZ/NetAssetsOrFundBalancesBOY0188663
IRS990EZ/NetAssetsOrFundBalances/EOY0213591
IRS990EZ/NetAssetsOrFundBalancesEOY0213591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021400 PATHFINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121400 PATHFINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221400 PATHFINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132150 ROCKY VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143154 FALLOWFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DIAMOND BAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DIAMOND BAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DIAMOND BAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DIAMOND BAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DIAMOND BAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode491789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARYKAY NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA KWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROZANNE PEREYRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03179
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVEMENTS,ED SUPPORT, AND TEACHER SUPPORT FOR HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0USB SUPPORT AND IT EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHERS WISH LIST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER APPRECIATION LUNCHEON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OPEN HOUSE/TAILGATE PARTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011479
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1158
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2471
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011479
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1158
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2471
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07202
IRS990EZ/SpecialEventsNetIncomeLoss019382
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102290 INLAND EMPIRE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ONTARIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091764
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERTSON AND ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09094667466
IRS990EZ/TotalAssets/BOY0188663
IRS990EZ/TotalAssets/EOY0213591
IRS990EZ/TotalExpenses015914
IRS990EZ/TotalProgramServiceExpenses012108
IRS990EZ/TotalRevenue040842
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04277
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055911
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0998
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06104
IRS990ScheduleA/GrossInvestmentIncome170/Total09767
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026584
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76410
IRS990ScheduleA/PublicSupportTotal170055911
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021017
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013513
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017077
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04277
IRS990ScheduleA/Total170/Total055911
IRS990ScheduleA/TotalSupport065678
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06859
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016750
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209834
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026584
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016750
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209834
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026584
IRS990ScheduleG/EventsInformation/NameOfEvent10PARENT DONATION
IRS990ScheduleG/EventsInformation/NameOfEvent20PERFORMING ARTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary019725
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10952
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205907
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06859
IRS990ScheduleO/GeneralExplanation/Explanation0EXEMPT PURPOSE USB 11,479 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 130 INTERNET 56 DOMAIN NAME 35 COMPUTER REPAIRS 71 INSURANCE 2,852 SEC OF STATE 25 FTB 10 TOTAL 3,179
IRS990ScheduleO/GeneralExplanation/Explanation2OPEN HOUSE/TAILGATE PARTY
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954555861
ReturnHeader/Filer/Name/BusinessNameLine10BRAHMA FOUNDATION
ReturnHeader/Filer/NameControl0BRAH
ReturnHeader/Filer/Phone09093967751
ReturnHeader/Filer/USAddress/AddressLine1021400 E PATHFINDER
ReturnHeader/Filer/USAddress/City0DIAMOND BAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091765
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0LISA KWAN
ReturnHeader/Officer/Phone09093967751
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBARA ROBERTSON & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102990 INLAND EMPIRE BLVD 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ONTARIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091764
ReturnHeader/Preparer/Name0BJ ROBERTSON EA CFP
ReturnHeader/Preparer/Phone09094667466
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T12:27:29-05:00

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.$0.41$0.41$0.74$0.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.37$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.37$0.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.17$0.04$0.13
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.09$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.05$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.00$0.45$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.06$0.32$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.05$0.32$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.12$0.34$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.14$0.41$0.16$0.25