Civic Intelligence

The Roscoe Lee Browne Scholarship Fund

990EZ • Fiscal year 2016 • EIN 20-8987770

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

Organization ProfileN/A
144 South Fitzhugh StreetRochester, NY 14608-2274

(888) 860-2780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-323%

Higher net margin than 2% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,960

Up $9,960 from 2015

Net Assets

Down

$9,960

Down $10,324 (-51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,200

Down $3,000 (-48%) from 2015

Expenses

Up

$13,524

Up $6,264 (+86%) from 2015

Net Income

Down

-$10,324

Down $9,264 (-874%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $12,606Liabilities 2011: $02011Assets 2012: $13,272Liabilities 2012: $02012Assets 2013: $23,922Net Assets 2013: $23,9222013Assets 2014: $21,344Net Assets 2014: $21,3442014Assets 2015: $0Net Assets 2015: $20,2842015Assets 2016: $9,960Net Assets 2016: $9,9602016Assets 2017: $0Net Assets 2017: $3,4702017Assets 2018: $2,758Net Assets 2018: $2,7582018Assets 2019: $0Net Assets 2019: $2882019Assets 2020: $0Net Assets 2020: $1132020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$9,960
Liabilities-
Net Assets$9,960
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $6,850Expenses 2011: $5,933Net Income 2011: $9172011Revenue 2012: $7,215Expenses 2012: $6,549Net Income 2012: $6662012Revenue 2013: $15,975Expenses 2013: $5,325Net Income 2013: $10,6502013Revenue 2014: $6,200Expenses 2014: $8,778Net Income 2014: -$2,5782014Revenue 2015: $6,200Expenses 2015: $7,260Net Income 2015: -$1,0602015Revenue 2016: $3,200Expenses 2016: $13,524Net Income 2016: -$10,3242016Expenses 2017: $6,4902017Revenue 2018: $5,800Expenses 2018: $6,512Net Income 2018: -$7122018Revenue 2019: $5,000Expenses 2019: $7,470Net Income 2019: -$2,4702019Revenue 2020: $5,000Expenses 2020: $5,175Net Income 2020: -$1752020Revenue 2021: $87Expenses 2021: $200Net Income 2021: -$1132021

Highlighted filing

2016

Revenue$3,200
Expenses$13,524
Net Income-$10,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,200
Mission and Program Overview

Mission

The Roscoe Lee Browne Scholarship Fund was established as a legacy to actor, poet, educator and athlete Roscoe lee Browne an in particular to honor his love for the written and spoken word. The Fund initiated and underwrites the Roscoe Lee Browne Poet-in-Residence Award at the Millay Colony for the Arts. It also facilitates and supports a collaborative project with Lincoln University which will eventually house Roscoe Lee Browne's literary works in the University's Langston Hughes Memorial Library.

Program Services

DescriptionGrantsExpenses
The organization awarded a $5000 Millay Colony Scholarship--
None--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence FishburnePresident-$0--
Anthony ZerbeVice President-$0--
Stephanie SpeliopolusSecretary-$0--
Ann Patrice CarriganTreasurer And Admini-$0--
Filing and Contact Details

Filer

Filer Name
The Roscoe Lee Browne Scholarship Fund
EIN
20-8987770
Phone
8888602780
Address
144 SOUTH FITZHUGH STREET, ROCHESTER, NY 14608-2274

Signing Officer

Name
Ann Patrice Carrigan
Title
Treasurer
Phone
8888602780
Signed
2017-04-11

Preparer

Firm
Hrb Tax Group Inc
Address
3349 MONROE AVE STE 48, ROCHESTER, NY 14618
Preparer
Richard Christopher
Phone
5852427810
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grant to millay colony 5000”

Part I Line 16

“MISC OFFICE EXPENSE 105”

Raw XML Appendix139 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawrence Fishburne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Zerbe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Roscoe Lee Browne Scholarship Fund was established as a legacy to actor, poet, educator and athlete Roscoe lee Browne an in particular to honor his love for the written and spoken word. The Fund initiated and underwrites the Roscoe Lee Browne Poet-in-Residence Award at the Millay Colony for the Arts. It also facilitates and supports a collaborative project with Lincoln University which will eventually house Roscoe Lee Browne's literary works in the University's Langston Hughes Memorial Library.
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization awarded a $5000 Millay Colony Scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013524
IRS990EZ/TotalRevenueAmt03200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038790
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07215
IRS990ScheduleA/Total509Grp/TotalAmt038790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038790
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT TO MILLAY COLONY 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC OFFICE EXPENSE 105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08888602780
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSCOE LEE BROWNE SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0208987770
ReturnHeader/Filer/PhoneNum08888602780
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 SOUTH FITZHUGH STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
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ReturnHeader/FilingSecurityInformation/IPTm018:50:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
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ReturnHeader/PreparerPersonGrp/PhoneNum05852427810
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Christopher
ReturnHeader/ReturnTs02017-04-13T23:44:31Z
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
$9,960
Liabilities
-
Net assets
$9,960
Revenue
$3,200
Expenses
$13,524
Net income
-$10,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.11$5.00$5.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.29$5.00$7.47$2.47
2018Detailed filing. Detailed filing data is available for this year.$2.76$2.76$5.80$6.51$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.00$3.47$6.49
2016Detailed filing. Detailed filing data is available for this year.$9.96$9.96$3.20$13.5$10.3
2015Detailed filing. Detailed filing data is available for this year.$0.00$20.3$6.20$7.26$1.06
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.3$6.20$8.78$2.58
2013Detailed filing. Detailed filing data is available for this year.$23.9$23.9$16.0$5.33$10.7
2012Summary only. Only limited summary data is available for this year.$13.3$0.00$7.22$6.55$0.67
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$6.85$5.93$0.92