Brown & Brown Disaster Relief Foundation Inc.

990EZ • Fiscal year 2013 • EIN 20-3617312

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile N/A

220 South Ridgewood Avenue32114

(386) 239-7276

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-66%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$179,617

Down $5,435 (-2.9%) from 2012

Net Assets

Down

$179,617

Down $5,435 (-2.9%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin23rd percentile

Revenue

Down

$53,125

Down $104,099 (-66%) from 2012

Expenses

$58,560

Up $24,724 (+73%) from 2012

Net Income

Down

-$5,435

Down $128,823 (-104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$179,617

Liabilities$0

Net Assets$179,617

Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2013

Revenue$53,125

Expenses$58,560

Net Income-$5,435

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.0
Gross Receipts: $53,125

Mission and Program Overview

Mission

The foundation will provide funds for the health and support of brown & brown, inc employees and others who have experienced a loss of home or other property and/or physical injury to themselves or members of their families as a result of a natural disaster or other form of emergency hardship.

Program Services

Description	Grants	Expenses
PROVIDED VARIOUS ASSISTANCE TO DISASTER VICTIMS DURING THE CALENDER YEAR.	$0	$57,886

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LAUREL L GRAMMIG	President	-	$0	-	-
JAMES LANNI	Secretary	-	$0	-	-
WILLIAM SIMONS	VP & Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-3617312
Phone: 3862397276

Signing Officer

Name: James Lanni
Title: Director of Taxation
Phone: 3862529601
Signed: 2014-05-15
Discuss with paid preparer: Yes

Preparer

Preparer: William S Dematteo CPA
Phone: 3862551981

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 59.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 149.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	57886
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	JAMES LANNI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3862397276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	220 S RIDGEWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	185052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	179617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	53066
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	525
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	185052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	179617
IRS990EZ/GrossReceiptsAmt	0	53125
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	185052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	179617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	185052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	179617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LAUREL L GRAMMIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAMES LANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WILLIAM SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP & TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	149
IRS990EZ/OtherRevenueTotalAmt	0	59
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE FOUNDATION WILL PROVIDE FUNDS FOR THE HEALTH AND SUPPORT OF BROWN & BROWN, INC EMPLOYEES AND OTHERS WHO HAVE EXPERIENCED A LOSS OF HOME OR OTHER PROPERTY AND/OR PHYSICAL INJURY TO THEMSELVES OR MEMBERS OF THEIR FAMILIES AS A RESULT OF A NATURAL DISASTER OR OTHER FORM OF EMERGENCY HARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED VARIOUS ASSISTANCE TO DISASTER VICTIMS DURING THE CALENDER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	57886
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	58560
IRS990EZ/TotalProgramServiceExpensesAmt	0	57886
IRS990EZ/TotalRevenueAmt	0	53125
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	53066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	157189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	13238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	223493
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	223493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	53066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	157189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	13238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	223493
IRS990ScheduleA/TotalSupportAmt	0	223493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: MISCELLANEOUS. AMOUNT: 149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES LANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR OF TAXATION
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3862529601
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BROWN & BROWN DISASTER RELIEF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BROW
ReturnHeader/Filer/EIN	0	203617312
ReturnHeader/Filer/PhoneNum	0	3862397276
ReturnHeader/Filer/USAddress/AddressLine1	0	220 SOUTH RIDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/City	0	DAYTONA BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	593232738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JOHNSON EUBANK & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	825 BALLOUGH ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	32114
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3862551981
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM S DEMATTEO CPA
ReturnHeader/ReturnTs	0	2014-05-15T14:47:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $179,617
Liabilities: $0
Net assets: $179,617
Revenue: $53,125
Expenses: $58,560
Net income: -$5,435

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.88	$0.02	$1.86	$2.32	$3.09	$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.63	$0.00	$2.63	$1.30	$1.26	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60	$0.01	$2.59	$3.07	$2.21	$0.85
2021Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$1.48	$1.58	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$1.85	$0.01	$1.85	$1.53	$1.04	$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.35	$0.00	$1.35	$0.48	$0.80	$0.33
2018Detailed filing. Detailed filing data is available for this year.	$1.68	$0.00	$1.68	$0.40	$1.10	$0.70
2017Detailed filing. Detailed filing data is available for this year.	$2.38	$0.00	$2.38	$2.09	$0.68	$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.97	$0.00	$0.97	$0.38	$0.56	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.23	$0.57	$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.50	$0.00	$1.50	$0.22	$0.52	$0.30
2013Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$0.53	$0.59	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.85	$0.00	$1.85	$1.57	$0.34	$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.00	$0.62	$0.00	$0.66	$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.27	$0.00	$1.27	$0.13	$0.61	$0.48