Civic Intelligence

The Brown Foundation

EIN 20-4443073 • Reno, NV

4940 Turning Leaf WayReno, NV 89519
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,166 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $9,166 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $48,001 (-100%) from 2016

Expenses

Down

$9,166

Down $45,397 (-83%) from 2016

Net Income

Down

-$9,166

Down $2,604 (-40%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $20,351Liabilities 2010: $02010Assets 2011: $12,444Liabilities 2011: $02011Assets 2012: $15,243Liabilities 2012: $02012Assets 2013: $5,886Liabilities 2013: $0Net Assets 2013: $5,8862013Assets 2014: $16,369Liabilities 2014: $0Net Assets 2014: $16,3692014Assets 2015: $15,728Liabilities 2015: $0Net Assets 2015: $15,7282015Assets 2016: $9,166Liabilities 2016: $0Net Assets 2016: $9,1662016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $24,119Expenses 2010: $25,416Net Income 2010: -$1,2972010Revenue 2011: $55,048Expenses 2011: $62,955Net Income 2011: -$7,9072011Revenue 2012: $137,879Expenses 2012: $135,080Net Income 2012: $2,7992012Revenue 2013: $92,003Expenses 2013: $101,360Net Income 2013: -$9,3572013Revenue 2014: $97,502Expenses 2014: $87,019Net Income 2014: $10,4832014Revenue 2015: $84,002Expenses 2015: $84,643Net Income 2015: -$6412015Revenue 2016: $48,001Expenses 2016: $54,563Net Income 2016: -$6,5622016Revenue 2017: $0Expenses 2017: $9,166Net Income 2017: -$9,1662017

Highlighted filing

2017

Revenue$0
Expenses$9,166
Net Income-$9,166
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$9,166
Net income
-$9,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.84$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.98$0.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.92$1.01$0.09
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$1.38$1.35$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.55$0.63$0.08
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.24$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE MASTERSONPresidentPT$0--
ANTONIO T PIMENTELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Brown Foundation
EIN
20-4443073
Phone
7754503284
Address
4940 TURNING LEAF WAY, RENO, NV 89519

Signing Officer

Name
Lorraine Masterson
Title
President
Phone
7754503284
Signed
2018-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
160 W SANTA CLARA ST SUITE 900, SAN JOSE, CA 95113
Preparer
Daniel Lange
Phone
4082885111
Raw XML Appendix294 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/UndistributedIncomeGrp/QualifyingDistributionsAmt02035
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02035
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064352
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062317
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0219
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0219
LiquidationExplanationStmt/ExplanationTxt0THE BROWN FOUNDATION CHOSE TO DISSOLVE THE ORGANIZATION AND CEASE TO EXIST AT THE BEGINNING OF 2017. NONPROFIT DISSOLUTION DOCUMENTS WERE FILED WITH THE STATE OF NEVADA-SECRETARY OF STATE. THE REMAINING ASSET, THE CHECKING ACCOUNT, WAS CLOSED ON 10/11/17 AND THE REMAINING BALANCE OF $2,035 WAS DISTRIBUTED TO BASTYR UNIVERSITY. SEE ATTACHED FOR DOCUMENTATION TO SUPPORT THIS STATEMENT.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0108
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06804
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TERMINATION EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06804
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE MASTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07754503284
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0204443073
ReturnHeader/Filer/PhoneNum07754503284
ReturnHeader/Filer/USAddress/AddressLine1Txt04940 TURNING LEAF WAY
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B0EF21B2BBCC51664145672986A07F73A94BFAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B0EF21B2BBCC51664145672986A07F73A94BFAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.186.134
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:42:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942702860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANSON & YAU ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 W SANTA CLARA ST SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082885111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LANGE
ReturnHeader/ReturnTs02018-04-17T15:06:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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