Civic Intelligence

Brown & Brown Disaster Relief Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-3617312

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
220 South Ridgewood AvenueDaytona Beach, FL 32114

(386) 239-7276

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

8th percentile

-48%

Higher net margin than 8% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$97,288

Down $18,300 (-16%) from 2015

Net Assets

Down

$97,288

Down $18,300 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Up

$37,758

Up $15,255 (+68%) from 2015

Expenses

Down

$56,058

Down $485 (-0.9%) from 2015

Net Income

Up

-$18,300

Up $15,740 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2010: $127,114Liabilities 2010: $0Net Assets 2010: $127,1142010Assets 2011: $61,664Liabilities 2011: $0Net Assets 2011: $61,6642011Assets 2012: $185,052Liabilities 2012: $0Net Assets 2012: $185,0522012Assets 2013: $179,617Liabilities 2013: $0Net Assets 2013: $179,6172013Assets 2014: $149,628Liabilities 2014: $0Net Assets 2014: $149,6282014Assets 2015: $115,588Liabilities 2015: $0Net Assets 2015: $115,5882015Assets 2016: $97,288Liabilities 2016: $0Net Assets 2016: $97,2882016Assets 2017: $237,797Liabilities 2017: $0Net Assets 2017: $237,7972017Assets 2018: $168,009Liabilities 2018: $0Net Assets 2018: $168,0092018Assets 2019: $135,485Liabilities 2019: $0Net Assets 2019: $135,4852019Assets 2020: $185,394Liabilities 2020: $625Net Assets 2020: $184,7692020Assets 2021: $174,215Liabilities 2021: $0Net Assets 2021: $174,2152021Assets 2022: $259,949Liabilities 2022: $650Net Assets 2022: $259,2992022Assets 2023: $263,394Liabilities 2023: $0Net Assets 2023: $263,3942023Assets 2024: $187,997Liabilities 2024: $1,750Net Assets 2024: $186,2472024

Highlighted filing

2016

Assets$97,288
Liabilities$0
Net Assets$97,288
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $13,447Expenses 2010: $61,136Net Income 2010: -$47,6892010Revenue 2011: $112Expenses 2011: $65,562Net Income 2011: -$65,4502011Revenue 2012: $157,224Expenses 2012: $33,836Net Income 2012: $123,3882012Revenue 2013: $53,125Expenses 2013: $58,560Net Income 2013: -$5,4352013Revenue 2014: $21,629Expenses 2014: $51,618Net Income 2014: -$29,9892014Revenue 2015: $22,503Expenses 2015: $56,543Net Income 2015: -$34,0402015Revenue 2016: $37,758Expenses 2016: $56,058Net Income 2016: -$18,3002016Revenue 2017: $208,557Expenses 2017: $68,048Net Income 2017: $140,5092017Revenue 2018: $39,739Expenses 2018: $109,527Net Income 2018: -$69,7882018Revenue 2019: $47,541Expenses 2019: $80,065Net Income 2019: -$32,5242019Revenue 2020: $153,458Expenses 2020: $104,174Net Income 2020: $49,2842020Revenue 2021: $147,778Expenses 2021: $158,332Net Income 2021: -$10,5542021Revenue 2022: $306,547Expenses 2022: $221,465Net Income 2022: $85,0822022Revenue 2023: $130,467Expenses 2023: $126,372Net Income 2023: $4,0952023Revenue 2024: $231,857Expenses 2024: $309,004Net Income 2024: -$77,1472024

Highlighted filing

2016

Revenue$37,758
Expenses$56,058
Net Income-$18,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$37,758
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

DescriptionGrantsExpenses
PROVIDED VARIOUS ASSISTANCE TO DISASTER VICTIMS DURING THE CALENDER YEAR.$0$55,850
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LANNIPresident-$0--
ROBERT W LLOYDVP & Secretary-$0--
ANDY WATTSVP & Treasurer-$0--
ANTHONY ROBINSONVP & Assistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Brown & Brown Disaster
EIN
20-3617312
Phone
3862397276
Address
220 SOUTH RIDGEWOOD AVENUE, DAYTONA BEACH, FL 32114

Signing Officer

Name
James Lanni
Title
Director of Taxation
Phone
3862529601
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Eubank Dematteo & Company
Address
825 BALLOUGH ROAD SUITE 400, DAYTONA BEACH, FL 32114
Preparer
William S Dematteo CPA
Phone
3862551981
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous. Amount: 208.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt055850
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES LANNI
IRS990EZ/BooksInCareOfDetail/PhoneNum03862397276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 S RIDGEWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037758
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097288
IRS990EZ/GrossReceiptsAmt037758
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT W LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP & ASSISTANT SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0PROVIDED VARIOUS ASSISTANCE TO DISASTER VICTIMS DURING THE CALENDER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055850
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056058
IRS990EZ/TotalProgramServiceExpensesAmt055850
IRS990EZ/TotalRevenueAmt037758
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0292119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292119
IRS990ScheduleA/TotalSupportAmt0292119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF TAXATION
ReturnHeader/BusinessOfficerGrp/PhoneNum03862529601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN & BROWN DISASTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELIEF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0203617312
ReturnHeader/Filer/PhoneNum03862397276
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 SOUTH RIDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5CA8E56EEC714396F6218454CA7D9277066D66E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5CA8E56EEC714396F6218454CA7D9277066D66E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.194.114
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:57:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593232738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON EUBANK DEMATTEO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 BALLOUGH ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032114
ReturnHeader/PreparerPersonGrp/PhoneNum03862551981
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S DEMATTEO CPA
ReturnHeader/ReturnTs02017-11-06T14:49:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,288
Liabilities
$0
Net assets
$97,288
Revenue
$37,758
Expenses
$56,058
Net income
-$18,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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