Civic Intelligence

Carrie Brown Foundation Inc.

990PF • Fiscal year 2017 • EIN 02-0657187

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

Organization Profile
1315 S International Pkwy 1101Lake Mary, FL 32746

(407) 923-5667

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-37900%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$25,703

Down $2,038 (-7.3%) from 2015

Net Assets

$25,703

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$5

Down $1,943 (-100%) from 2015

Expenses

Up

$1,900

Up $1,000 (+111%) from 2015

Net Income

Down

-$1,895

Down $2,943 (-281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2011: $27,423Liabilities 2011: $02011Assets 2012: $24,417Liabilities 2012: $02012Assets 2013: $28,893Liabilities 2013: $02013Assets 2014: $26,693Liabilities 2014: $02014Assets 2015: $27,741Liabilities 2015: $02015Assets 2017: $25,703Liabilities 2017: $0Net Assets 2017: $25,7032017Assets 2018: $24,054Liabilities 2018: $0Net Assets 2018: $24,0542018Assets 2019: $23,654Liabilities 2019: $0Net Assets 2019: $23,6542019Assets 2020: $23,254Liabilities 2020: $0Net Assets 2020: $23,2542020Assets 2021: $22,854Liabilities 2021: $0Net Assets 2021: $22,8542021Assets 2022: $22,393Liabilities 2022: $0Net Assets 2022: $22,3932022Assets 2023: $21,993Liabilities 2023: $0Net Assets 2023: $21,9932023Assets 2024: $21,593Liabilities 2024: $0Net Assets 2024: $21,5932024

Highlighted filing

2017

Assets$25,703
Liabilities$0
Net Assets$25,703
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $131Expenses 2011: $2,964Net Income 2011: -$2,8332011Revenue 2012: $104Expenses 2012: $3,110Net Income 2012: -$3,0062012Revenue 2013: $15,906Expenses 2013: $11,430Net Income 2013: $4,4762013Revenue 2014: $208Expenses 2014: $2,408Net Income 2014: -$2,2002014Revenue 2015: $1,948Expenses 2015: $900Net Income 2015: $1,0482015Revenue 2017: $5Expenses 2017: $1,900Net Income 2017: -$1,8952017Revenue 2018: $1Expenses 2018: $1,650Net Income 2018: -$1,6492018Revenue 2019: $0Expenses 2019: $400Net Income 2019: -$4002019Revenue 2020: $0Expenses 2020: $400Net Income 2020: -$4002020Revenue 2021: $0Expenses 2021: $400Net Income 2021: -$4002021Revenue 2022: $0Expenses 2022: $461Net Income 2022: -$4612022Revenue 2023: $0Expenses 2023: $400Net Income 2023: -$4002023Revenue 2024: $0Expenses 2024: $400Net Income 2024: -$4002024

Highlighted filing

2017

Revenue$5
Expenses$1,900
Net Income-$1,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA BROWNPresident-$0--
JENNIFER BROWNSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Carrie Brown Foundation Inc
EIN
02-0657187
Phone
4079235667
Address
1315 S INTERNATIONAL PKWY 1101, LAKE MARY, FL 32746

Signing Officer

Name
Rita Brown
Title
President
Phone
4079235667
Signed
2018-02-03

Preparer

Firm
Douglas Maniscalco CPA
Address
1315 S INTERNATIONAL PKWY STE 1101, LAKE MARY, FL 32746-1407
Preparer
Douglas Maniscalco
Phone
4078330844
Raw XML Appendix190 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0386
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025317
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RITA BROWN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11315 S INTERNATIONAL PKWY 1101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAKE MARY
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt025317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt054368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt054638
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE CARRIE BROWN FOUNDATION PROVIDES SCHOLARSHIPS TO VARIOUS YOUTH ORGANIZATIONS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RITA BROWN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAKE MARY
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032746
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04079235667
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CARRIEBROWNFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01500
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079235667
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIE BROWN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0020657187
ReturnHeader/Filer/PhoneNum04079235667
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 S INTERNATIONAL PKWY 1101
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0590DADA595F448601A8AD63F8AD27183D03087F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0590DADA595F448601A8AD63F8AD27183D03087F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.106.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:34:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593728247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS MANISCALCO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 S INTERNATIONAL PKWY STE 1101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327461407
ReturnHeader/PreparerPersonGrp/PhoneNum04078330844
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS MANISCALCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-09T15:34:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,703
Liabilities
$0
Net assets
$25,703
Revenue
$5
Expenses
$1,900
Net income
-$1,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$0.00$0.40$0.40
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$0.00$0.40$0.40
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$0.00$0.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$0.00$0.40$0.40
2020Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$0.00$0.40$0.40
2019Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$0.00$0.40$0.40
2018Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$0.00$1.65$1.65
2017Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.01$1.90$1.90
2015Summary only. Only limited summary data is available for this year.$27.7$0.00$1.95$0.90$1.05
2014Summary only. Only limited summary data is available for this year.$26.7$0.00$0.21$2.41$2.20
2013Summary only. Only limited summary data is available for this year.$28.9$0.00$15.9$11.4$4.48
2012Summary only. Only limited summary data is available for this year.$24.4$0.00$0.10$3.11$3.01
2011Summary only. Only limited summary data is available for this year.$27.4$0.00$0.13$2.96$2.83