Civic Intelligence

Brahma Foundation

990EZ • Fiscal year 2016 • EIN 95-4555861

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

21400 E PathfinderDiamond Bar, CA 91765

(909) 861-3554

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-13738%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$89,458

Down $44,650 (-33%) from 2015

Net Assets

Down

$89,458

Down $44,650 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$325

Down $6,134 (-95%) from 2015

Expenses

Up

$44,975

Up $13,245 (+42%) from 2015

Net Income

Down

-$44,650

Down $19,379 (-77%) from 2015

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

2016

Assets$89,458
Liabilities-
Net Assets$89,458

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

2016

Revenue$325
Expenses$44,975
Net Income-$44,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$325
Mission and Program Overview

Mission

Improvements,ed support, and teacher support for high school

Program Services

DescriptionGrantsExpenses
USB SUPPORT AND IT EQUIPMENT$42,923$42,923
TEACHERS APPRECIATION$300$300
PARENT APPRECIATION$99$99
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YARA SANDSPresidentPT$0--
JOANNA FLORESVP-$0--
LISA KWANTreasurerPT$0--
RACHEL VERDUGOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brahma Foundation
EIN
95-4555861
Phone
9098613554
Address
21400 E PATHFINDER, DIAMOND BAR, CA 91765

Signing Officer

Name
Lisa Kwan
Title
Treasurer
Phone
9093967751
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Robertson & Associates
Address
2990 INLAND EMPIRE BLVD 107, ONTARIO, CA 91764
Preparer
Bj Robertson Ea Cfp
Phone
9094667466
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Exempt purpose usb 42,469 0 0

Form 990-ez, Part I, Line 16

Expenses insurance 1,202 total 1,202

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERTSON AND ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum09094667466
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONTARIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0451
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt043322
IRS990EZ/GrossReceiptsAmt0325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134108
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134108
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA KWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL VERDUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVEMENTS,ED SUPPORT, AND TEACHER SUPPORT FOR HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USB SUPPORT AND IT EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHERS APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARENT APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042923
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042923
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044975
IRS990EZ/TotalProgramServiceExpensesAmt043322
IRS990EZ/TotalRevenueAmt0325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt015076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06924
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015076
IRS990ScheduleA/TotalSupportAmt015956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEMPT PURPOSE USB 42,469 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,202 TOTAL 1,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093967751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAHMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAH
ReturnHeader/Filer/EIN0954555861
ReturnHeader/Filer/PhoneNum09098613554
ReturnHeader/Filer/USAddress/AddressLine1Txt021400 E PATHFINDER
ReturnHeader/Filer/USAddress/CityNm0DIAMOND BAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09094667466
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BJ ROBERTSON EA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T09:04:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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