Civic Intelligence

The Brown Foundation

990PF • Fiscal year 2016 • EIN 20-4443073

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization Profile
4940 Turning Leaf WayReno, NV 89519

(775) 450-3284

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$33,409

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,166

Down $6,562 (-42%) from 2015

Net Assets

Down

$9,166

Down $6,562 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$48,001

Down $36,001 (-43%) from 2015

Expenses

Down

$54,563

Down $30,080 (-36%) from 2015

Net Income

Down

-$6,562

Down $5,921 (-924%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$9,166
Liabilities$0
Net Assets$9,166
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$48,001
Expenses$54,563
Net Income-$6,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE MASTERSONPresidentPT$33,409-$33,409
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
2017-11-11
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 Appendix311 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/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WILD GOOSE LIMITED PARTNERSHIP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01701 COUNTY RD STE E-3
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089423
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt048000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0318
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0318
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02471
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02471
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt03847
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03847
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE MASTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07754503284
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
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/AtSubmissionCreationDeviceId0DCA8209CF474686917FD245763126E49FAF65D95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02399E9EDA8713839B1CCBF2E26F3362F64F07917
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.186.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:03:43
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/ReturnTs02017-11-14T16:35:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,166
Liabilities
$0
Net assets
$9,166
Revenue
$48,001
Expenses
$54,563
Net income
-$6,562
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