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Cardinal Brook Trust

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.87M (2022)

Expenses
$2.83M (2022)

Total Assets
$53.8M (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,873,717
Expenses
$2,832,864
Net Income
$2,040,853
Net Assets
$53,788,650
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $14,924
0.3%
Dividends $538,535
11.0%
Sales of Assets $4,303,765
88.3%
Other Income $16,493
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,470,288
87.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $53,788,650
Total Liabilities $0
Net Assets $53,788,650
Compensation
Key Employees and Officers Compensation Other
Hannah Johnson (Trustee) $0 $0
Nathan Davis (Trustee) $0 $0
Jacob Davis (Trustee) $0 $0
Rebecca Aures (Trustee) $0 $0
Karen Davis (Trustee) $0 $0
David Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,898,495
Expenses
$3,483,705
Net Income
-$585,210
Net Assets
$51,747,797
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,800
0.1%
Interest Revenue $10,050
0.3%
Dividends $722,854
24.9%
Sales of Assets $2,162,572
74.6%
Other Income $1,219
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,975,466
85.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $51,747,797
Total Liabilities $0
Net Assets $51,747,797
Compensation
Key Employees and Officers Compensation Other
Hannah Johnson (Trustee) $0 $0
Nathan Davis (Trustee) $0 $0
Jacob Davis (Trustee) $0 $0
Rebecca Aures (Trustee) $0 $0
Karen Davis (Trustee) $0 $0
David Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,583,411
Expenses
$6,144,398
Net Income
-$2,560,987
Net Assets
$52,333,006
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $27,617
0.8%
Dividends $311,803
8.7%
Sales of Assets $3,242,469
90.5%
Other Income $1,522
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,509,813
89.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $52,333,007
Total Liabilities $1
Net Assets $52,333,006
Compensation
Key Employees and Officers Compensation Other
Hannah Johnson (Trustee) $0 $0
Nathan Davis (Trustee) $0 $0
Jacob Davis (Trustee) $0 $0
Rebecca Aures (Trustee) $0 $0
Karen Davis (Trustee) $0 $0
David Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,169,032
Expenses
$2,928,929
Net Income
$2,240,103
Net Assets
$54,893,993
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $913,720
17.7%
Interest Revenue $163,869
3.2%
Dividends $535,156
10.4%
Sales of Assets $3,518,066
68.1%
Other Income $38,221
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,297,646
78.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $54,893,994
Total Liabilities $1
Net Assets $54,893,993
Compensation
Key Employees and Officers Compensation Other
Hannah Johnson (Trustee) $0 $0
Nathan Davis (Trustee) $0 $0
Jacob Davis (Trustee) $0 $0
Rebecca Aures (Trustee) $0 $0
Karen Davis (Trustee) $0 $0
David Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,059,607
Expenses
$3,046,049
Net Income
$5,013,558
Net Assets
$53,202,839
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $98,869
1.2%
Dividends $493,561
6.1%
Sales of Assets $7,458,947
92.5%
Other Income $8,230
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,096,857
68.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $53,202,839
Total Liabilities $0
Net Assets $53,202,839
Compensation
Key Employees and Officers Compensation Other
Hannah Johnson (Trustee) $0 $0
Nathan Davis (Trustee) $0 $0
Jacob Davis (Trustee) $0 $0
Rebecca Aures (Trustee) $0 $0
Karen Davis (Trustee) $0 $0
David Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,272,376
Expenses
$2,012,158
Net Income
$20,260,218
Net Assets
$48,189,281
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $16,010,928
71.9%
Interest Revenue $17,952
0.1%
Dividends $1,451,222
6.5%
Sales of Assets $4,792,143
21.5%
Other Income $131
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,622,638
80.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $48,189,281
Total Liabilities $0
Net Assets $48,189,281
Compensation
Key Employees and Officers Compensation Other
Hannah Johnson (Trustee) $0 $0
Nathan Davis (Trustee) $0 $0
Jacob Davis (Trustee) $0 $0
Rebecca Kohlberg Davis (Trustee) $0 $0
Karen Davis (Trustee) $0 $0
David Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,562,903
Expenses
$1,165,496
Net Income
$22,397,407
Net Assets
$27,929,063
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $22,856,066
97.0%
Interest Revenue $386
0.0%
Dividends $221,473
0.9%
Sales of Assets $484,178
2.1%
Other Income $800
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,035,085
88.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $28,454,063
Total Liabilities $525,000
Net Assets $27,929,063
Compensation
Key Employees and Officers Compensation Other
Hannah Johnson (Trustee) $0 $0
Nathan Davis (Trustee) $0 $0
Jacob Davis (Trustee) $0 $0
Rebecca Kohlberg Davis (Trustee) $0 $0
Karen Davis (Trustee) $0 $0
David Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$24,963
Expenses
$897,788
Net Income
-$922,751
Net Assets
$5,531,656
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $820
Dividends $48,158
Sales of Assets -$75,010
Other Income $1,069
Notable Expenses Percent of Total Expenses
Charitable Disbursements $889,035
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,031,656
Total Liabilities $500,000
Net Assets $5,531,656
Compensation
Key Employees and Officers Compensation Other
Hannah Johnson (Trustee) $0 $0
Nathan Davis (Trustee) $0 $0
Jacob Davis (Trustee) $0 $0
Rebecca Kohlberg Davis (Trustee) $0 $0
Karen Davis (Trustee) $0 $0
David Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$181,991
Expenses
$775,002
Net Income
-$593,011
Net Assets
$6,454,407
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,067
0.6%
Dividends $43,226
23.8%
Sales of Assets $137,548
75.6%
Other Income $150
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $736,678
95.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,454,407
Total Liabilities $0
Net Assets $6,454,407
Compensation
Key Employees and Officers Compensation Other
Hannah Johnson (Trustee) $0 $0
Nathan Davis (Trustee) $0 $0
Jacob Davis (Trustee) $0 $0
Rebecca Kohlberg Davis (Trustee) $0 $0
Karen Davis (Trustee) $0 $0
David Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,060,082
Expenses
$100,395
Net Income
$959,687
Net Assets
$7,047,418
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $628,563
59.3%
Interest Revenue $199
0.0%
Dividends $86,148
8.1%
Sales of Assets $342,133
32.3%
Other Income $3,039
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $78,589
78.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,047,418
Total Liabilities $0
Net Assets $7,047,418
Compensation
Key Employees and Officers Compensation Other
Hannah Johnson (Trustee) $0 $0
Nathan Davis (Trustee) $0 $0
Jacob Davis (Trustee) $0 $0
Rebecca Kohlberg Davis (Trustee) $0 $0
Karen Davis (Trustee) $0 $0
David Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$375,115
Expenses
$82,501
Net Income
$292,614
Net Assets
$6,087,730
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $281
0.1%
Dividends $86,745
23.1%
Sales of Assets $288,089
76.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,770
84.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,087,731
Total Liabilities $1
Net Assets $6,087,730

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$121,612
Expenses
$196,035
Net Income
-$74,423
Net Assets
$5,795,116
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $109,785
90.3%
Sales of Assets $8,864
7.3%
Other Income $2,963
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $185,195
94.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,795,117
Total Liabilities $1
Net Assets $5,795,116

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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