Civic Intelligence

Brahma Foundation

990EZ • Fiscal year 2012 • EIN 95-4555861

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-187%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$191,244

Down $22,347 (-10%) from 2011

Net Assets

Down

$191,244

Down $22,347 (-10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$11,976

Down $28,866 (-71%) from 2011

Expenses

Up

$34,323

Up $18,409 (+116%) from 2011

Net Income

Down

-$22,347

Down $47,275 (-190%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$191,244
Liabilities-
Net Assets$191,244
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

2012

Revenue$11,976
Expenses$34,323
Net Income-$22,347
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Improvements,ed support, and teacher support for high school

Filing and Contact Details

Filer

EIN
95-4555861
Raw XML Appendix138 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/PersonName0MICHELE ROBERTS
CompensationExplanation/Compensation/PersonName1YARA SANDS
CompensationExplanation/Compensation/PersonName2JOANNA FLORES
CompensationExplanation/Compensation/PersonName3FEIRUZ AYOUB
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0213591
IRS990EZ/CashSavingsAndInvestments/EOY0191244
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22347
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010854
IRS990EZ/GrantsAndSimilarAmountsPaid033688
IRS990EZ/GrossReceipts013182
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0328
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0213591
IRS990EZ/NetAssetsOrFundBalancesBOY0213591
IRS990EZ/NetAssetsOrFundBalances/EOY0191244
IRS990EZ/NetAssetsOrFundBalancesEOY0191244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YARA SANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNA FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FEIRUZ AYOUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVEMENTS,ED SUPPORT, AND TEACHER SUPPORT FOR HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0USB SUPPORT AND IT EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHERS WISH LIST
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026150
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17538
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17538
IRS990EZ/ProgramServiceRevenue02000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01206
IRS990EZ/SpecialEventsNetIncomeLoss09648
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/BOY0213591
IRS990EZ/TotalAssets/EOY0191244
IRS990EZ/TotalExpenses034323
IRS990EZ/TotalProgramServiceExpenses033688
IRS990EZ/TotalRevenue011976
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017077
IRS990ScheduleA/GiftsGrantsContribReceived170/Total051634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0998
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01652
IRS990ScheduleA/GrossInvestmentIncome170/Total03991
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012854
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85130
IRS990ScheduleA/PublicSupportTotal170051634
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021017
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013513
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017077
IRS990ScheduleA/Total170/Total051634
IRS990ScheduleA/TotalSupport055625
IRS990ScheduleO/GeneralExplanation/Explanation0EXEMPT PURPOSE USB 26,150 0 0 EXEMPT PURCHASE TEACHER APPRECIATION 7,538 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SEC OF STATE 25 FTB 10 TOTAL 35
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954555861
ReturnHeader/Filer/Name/BusinessNameLine10BRAHMA FOUNDATION
ReturnHeader/Filer/NameControl0BRAH
ReturnHeader/Filer/Phone09092404688
ReturnHeader/Filer/USAddress/AddressLine1021400 E PATHFINDER
ReturnHeader/Filer/USAddress/City0DIAMOND BAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091765
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0FEIRUZ AYOUB
ReturnHeader/Officer/Phone09092404688
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:15:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,244
Liabilities
-
Net assets
$191,244
Revenue
$11,976
Expenses
$34,323
Net income
-$22,347
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