Civic Intelligence

Dennis & Audrey Brown Foundation

990PF • Fiscal year 2011 • EIN 20-5077699

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

PO Box 278898227
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,311

Up $6,000 (+39%) from 2010

Net Assets

Up

$21,311

Up $6,000 (+39%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,000

Up $6,795 (+94%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $15,311Liabilities 2010: $0Net Assets 2010: $15,3112010Assets 2011: $21,311Liabilities 2011: $0Net Assets 2011: $21,3112011Assets 2012: $25,448Liabilities 2012: $0Net Assets 2012: $25,4482012Assets 2013: $35,279Liabilities 2013: $0Net Assets 2013: $35,2792013Assets 2014: $32,792Liabilities 2014: $0Net Assets 2014: $32,7922014Assets 2015: $505,544Liabilities 2015: $0Net Assets 2015: $505,5442015Assets 2016: $470,272Liabilities 2016: $0Net Assets 2016: $470,2722016Assets 2017: $474,454Liabilities 2017: $0Net Assets 2017: $474,4542017Assets 2018: $580,888Liabilities 2018: $0Net Assets 2018: $580,8882018Assets 2019: $565,782Liabilities 2019: $0Net Assets 2019: $565,7822019Assets 2020: $519,064Liabilities 2020: $0Net Assets 2020: $519,0642020Assets 2021: $756,418Liabilities 2021: $0Net Assets 2021: $756,4182021Assets 2022: $617,079Liabilities 2022: $0Net Assets 2022: $617,0792022Assets 2023: $598,049Liabilities 2023: $0Net Assets 2023: $598,0492023Assets 2024: $472,182Liabilities 2024: $0Net Assets 2024: $472,1822024

Highlighted filing

2011

Assets$21,311
Liabilities$0
Net Assets$21,311

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $7,2052010Expenses 2011: $14,0002011Expenses 2012: $30,8632012Revenue 2013: $40,000Expenses 2013: $30,169Net Income 2013: $9,8312013Revenue 2014: $20,000Expenses 2014: $23,196Net Income 2014: -$3,1962014Revenue 2015: $516,626Expenses 2015: $44,134Net Income 2015: $472,4922015Revenue 2016: $21,011Expenses 2016: $64,188Net Income 2016: -$43,1772016Revenue 2017: $28,423Expenses 2017: $41,206Net Income 2017: -$12,7832017Revenue 2018: $220,898Expenses 2018: $82,480Net Income 2018: $138,4182018Revenue 2019: $18,512Expenses 2019: $60,469Net Income 2019: -$41,9572019Revenue 2020: $11,988Expenses 2020: $56,990Net Income 2020: -$45,0022020Revenue 2021: $297,380Expenses 2021: $74,004Net Income 2021: $223,3762021Revenue 2022: $13,073Expenses 2022: $72,879Net Income 2022: -$59,8062022Revenue 2023: $23,148Expenses 2023: $67,195Net Income 2023: -$44,0472023Revenue 2024: $10,105Expenses 2024: $91,915Net Income 2024: -$81,8102024

Highlighted filing

2011

Revenue-
Expenses$14,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS N BROWNCo-President-$0--
AUDREY G HITCHENS BROWNCo-President/Treasurer-$0--
SCOTT I DOHNERVice President-$0--
WILLIAM H JOHNSONSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWESTERN WASHINGTON UNIVERSITY - FBO STPHANIE SAMMON-ROBINSONFURTHERANCE OF NON PROFIT PURPOSENONPROFITBELLINGHAM, WA, US$2,667
Paid GrantCENTRAL WASHINGTON UNIVERSITY - FBO KELSEY JOHNSONFURTHERANCE OF NON PROFIT PURPOSENONPROFITELLENSBURG, WA, US$2,666
Paid GrantWESTERN WASHINGTON UNIVERSITY - FBO KRISTIAN FREEMANFURTHERANCE OF NON PROFIT PURPOSENONPROFITBELLINGHAM, WA, US$2,666
Paid GrantBELLEVUE COLLEGE - FBO JANELLE GOBBATOFURTHERANCE OF NON PROFIT PURPOSENONPROFITBELLEVUE, WA, US$2,001
Paid GrantCENTRAL WASHINGTON UNIVERSITY - FBO DAVID CRAIGFURTHERANCE OF NON PROFIT PURPOSENONPROFITELLENSBURG, WA, US$2,000
Paid GrantPAT CUMMINGS SCHOOL OF DANCE - FBO MIKAELA ROBERTSFURTHERANCE OF NON PROFIT PURPOSENONPROFITPORT ALBERNI, CA$1,000
Paid GrantDANCE EXPRESS - FBO GEORGIA KADA - WONGFURTHERANCE OF NON PROFIT PURPOSENONPROFITBURNABY, CA$400
Paid GrantPEGGY PEAT SCHOOL OF DANCE - FBO DARBY STEEVESFURTHERANCE OF NON PROFIT PURPOSENONPROFITMAPLE RIDGE, CA$400
Paid GrantPEGGY PEAT SCHOOL OF DANCE - FBO HOLLY HARRISONFURTHERANCE OF NON PROFIT PURPOSENONPROFITMAPLE RIDGE, CA$200
Paid Grant-FURTHERANCE OF NON PROFIT PURPOSE--$0
Filing and Contact Details

Filer

EIN
20-5077699
Raw XML Appendix342 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
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps014000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss014000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss020000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses06000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps014000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss014000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses020000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY015311
IRS990PF/BalanceSheets/CashEOY021311
IRS990PF/BalanceSheets/CashEOYFMV021311
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY015311
IRS990PF/BalanceSheets/RetainedEarningsEOY021311
IRS990PF/BalanceSheets/TotalAssetsBOY015311
IRS990PF/BalanceSheets/TotalAssetsEOY021311
IRS990PF/BalanceSheets/TotalAssetsEOYFMV021311
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY015311
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY021311
IRS990PF/BalanceSheets/TotalNetAssetsBOY015311
IRS990PF/BalanceSheets/TotalNetAssetsEOY021311
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses06000
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal021311
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY015311
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY021311
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01177
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01177
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01177
IRS990PF/DistributableAmount/MinimumInvestmentReturn01177
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY021311
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets023894
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances023894
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0358
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01177
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets023536
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets023894
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DENNIS N BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1AUDREY G HITCHENS BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SCOTT I DOHNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WILLIAM H JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106867 HOLEMAN AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116867 HOLEMAN AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125883 NORMAR PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13746 VAN DYK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BLAINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BLAINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BLAINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LYNDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode398264
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014000
IRS990PF/QualifyingDistributions/ExpensesAndContributions014000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions014000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DENNIS BROWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03603713947
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106867 HOLEMAN AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BLAINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098230
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THERE IS NO APPLICATION FORM USED IN THE SELECTION PROCESS. INFORMATION REGARDING THE SCHOLARSHIP IS GIVEN TO THE SCHOOLS OVER THE PHONE. THE SCHOOL THEN MAKES THE STUDENTS AWARE OF THE SCHOLARSHIP OPPORTUNITY. FOLLOWING THIS, THE SCHOOL MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AND FROM THERE THE RECIPIENT IS CHOSEN.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BROWN DENNIS AUDREY CHRITABLE FOUND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03603713947
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106867 HOLEMAN AVENUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BLAINE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098230
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THERE IS NO PARTICULAR REQUIREMENT. MOST SCHOOLS THAT RECIPIENTS ATTEND ARE ON A QUARTER BASIS. AT THE END OF EACH QUARTER THE GRADES WILL BE REVIEWED BASED ON FORWARD PROGRESS (NOT NECESSARILY BY THE GRADE) AND THE NEXT QUARTERLY GRANT WILL BE APPROVED. WHEN REVIEWING THE GRADES, IF IT IS DETERMINED THAT FORWARD PROGRESS IS NOT BEING MADE, THEN THE NEXT QUARTERLY GRANT WILL NOT BE APPROVED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0DENNIS N BROWN
IRS990PF/SupplementaryInformation/ContributingManager1AUDREY G HITCHENS BROWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22666
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52667
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62666
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount90
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FURTHERANCE OF NON PROFIT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FURTHERANCE OF NON PROFIT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FURTHERANCE OF NON PROFIT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FURTHERANCE OF NON PROFIT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FURTHERANCE OF NON PROFIT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FURTHERANCE OF NON PROFIT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FURTHERANCE OF NON PROFIT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FURTHERANCE OF NON PROFIT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8FURTHERANCE OF NON PROFIT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9FURTHERANCE OF NON PROFIT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BELLEVUE COLLEGE - FBO JANELLE GOBBATO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CENTRAL WASHINGTON UNIVERSITY - FBO DAVID CRAIG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CENTRAL WASHINGTON UNIVERSITY - FBO KELSEY JOHNSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DANCE EXPRESS - FBO GEORGIA KADA - WONG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PAT CUMMINGS SCHOOL OF DANCE - FBO MIKAELA ROBERTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WESTERN WASHINGTON UNIVERSITY - FBO STPHANIE SAMMON-ROBINSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WESTERN WASHINGTON UNIVERSITY - FBO KRISTIAN FREEMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PEGGY PEAT SCHOOL OF DANCE - FBO HOLLY HARRISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18PEGGY PEAT SCHOOL OF DANCE - FBO DARBY STEEVES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine104247 LOUGHEED HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine115119 ATHOL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1220475 LOUGHEED HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1320475 LOUGHEED HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0BURNABY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City1PORT ALBERNI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City2MAPLE RIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City3MAPLE RIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0BC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState1BC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState2BC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState3BC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103000 LANDERHOLM CIRCLE SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11400 E UNIVERSITY WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12400 E UNIVERSITY WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13516 HIGH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14516 HIGH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BELLEVUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ELLENSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ELLENSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BELLINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BELLINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198926
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298926
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode498225
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01177
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01177
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106638
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203917
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303975
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403986
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501030
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501030
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear031339
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012823
IRS990PF/UndistributedIncome/ExcessFromYear106638
IRS990PF/UndistributedIncome/ExcessFromYear203917
IRS990PF/UndistributedIncome/ExcessFromYear303975
IRS990PF/UndistributedIncome/ExcessFromYear403986
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions014000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012823
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus032369
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019546
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions020000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106867 HOLEMAN AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BLAINE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode098230
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DENNIS AUDREY BROWN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205077699
ReturnHeader/Filer/Name/BusinessNameLine10DENNIS & AUDREY BROWN FOUNDATION
ReturnHeader/Filer/NameControl0DENN
ReturnHeader/Filer/Phone03603713947
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2788
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098227
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0DENNIS BROWN
ReturnHeader/Officer/Phone03603713947
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911663574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON GROSS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101616 CORNWALL AVENUE SUITE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098225
ReturnHeader/Preparer/Name0KELLI VISSER CPA MS-TAX
ReturnHeader/Preparer/Phone03607344280
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T17:03:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.10$0.92$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$0.23$0.67$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.13$0.73$0.60
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$2.97$0.74$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.12$0.57$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.19$0.60$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$2.21$0.82$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.28$0.41$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.21$0.64$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$5.17$0.44$4.72
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.20$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.30$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.31
2011Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.14
2010Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits