Civic Intelligence

Brown Foundation Inc.

990PF • Fiscal year 2013 • EIN 22-2663141

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 08, 2014

545 Cedar Lane07666
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,778,706

Up $1,504,446 (+66%) from 2012

Net Assets

$3,770,950

No earlier filing loaded for comparison.

Liabilities

Down

$7,756

Down $24,145 (-76%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$441,335

Up $204,677 (+86%) from 2012

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.

$15M$10M$5.0M$0Assets 2011: $2,391,136Liabilities 2011: $33,1012011Assets 2012: $2,274,260Liabilities 2012: $31,9012012Assets 2013: $3,778,706Liabilities 2013: $7,756Net Assets 2013: $3,770,9502013Assets 2014: $5,056,168Liabilities 2014: $226Net Assets 2014: $5,055,9422014Assets 2015: $6,460,226Liabilities 2015: $4,500Net Assets 2015: $6,455,7262015Assets 2016: $6,434,078Liabilities 2016: $4,506Net Assets 2016: $6,429,5722016Assets 2017: $6,611,216Liabilities 2017: $4,506Net Assets 2017: $6,606,7102017Assets 2018: $7,308,454Liabilities 2018: $4,506Net Assets 2018: $7,303,9482018Assets 2019: $7,986,025Liabilities 2019: $11,316Net Assets 2019: $7,974,7092019Assets 2020: $8,944,466Liabilities 2020: $6,5002020Assets 2021: $9,586,730Liabilities 2021: $4,5002021Assets 2022: $9,756,378Liabilities 2022: $84,1532022Assets 2023: $10,990,717Liabilities 2023: $26,6832023Assets 2024: $10,604,799Liabilities 2024: $44,291Net Assets 2024: $10,560,5082024

Highlighted filing

2013

Assets$3,778,706
Liabilities$7,756
Net Assets$3,770,950

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $318,569Expenses 2011: $577,661Net Income 2011: -$259,0922011Revenue 2012: $120,982Expenses 2012: $236,658Net Income 2012: -$115,6762012Expenses 2013: $441,3352013Revenue 2014: $1,780,085Expenses 2014: $470,950Net Income 2014: $1,309,1352014Revenue 2015: $2,082,813Expenses 2015: $663,321Net Income 2015: $1,419,4922015Revenue 2016: $588,962Expenses 2016: $590,971Net Income 2016: -$2,0092016Revenue 2017: $1,054,468Expenses 2017: $853,185Net Income 2017: $201,2832017Revenue 2018: $1,579,035Expenses 2018: $881,797Net Income 2018: $697,2382018Revenue 2019: $1,265,816Expenses 2019: $595,055Net Income 2019: $670,7612019Revenue 2020: $1,726,615Expenses 2020: $763,358Net Income 2020: $963,2572020Revenue 2021: $782,103Expenses 2021: $137,839Net Income 2021: $644,2642021Revenue 2022: $271,784Expenses 2022: $181,789Net Income 2022: $89,9952022Revenue 2023: $1,451,820Expenses 2023: $160,011Net Income 2023: $1,291,8092023Revenue 2024: $1,270,293Expenses 2024: $1,673,819Net Income 2024: -$403,5262024

Highlighted filing

2013

Revenue-
Expenses$441,335
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 8, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BROWNTrustee, President-$0--
ADAM R BROWNTrustee, Secretary-$0--
NIKKI MINTZ BROWNTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHUMAN RIGHTS WATCH INCGENERAL FUNDPCNEW YORK, NY, US$115,000
Paid GrantHAMPSHIRE COLLEGE TRUSTEESGENERAL FUNDPCAMHERST, MA, US$100,000
Paid GrantINTERNATIONAL CRISIS GROUPGENERAL FUNDPCWASHINGTON, DC, US$52,000
Paid GrantWORLD POLICY INSTITUTE INCGENERAL FUNDPCNEW YORK, NY, US$50,000
Paid GrantTEMPLE EMETH - REFORM CONGREGATIONGENERAL FUNDPCTEANECK, NJ, US$27,500
Paid GrantBARD COLLEGEGENERAL FUNDPCANNANDALE ON HUDSON, NY, US$25,000
Paid GrantEG JUSTICEGENERAL FUNDPCWASHINGTON, DC, US$15,000
Paid GrantTHOMAS COLE NATIONAL HISTORIC SITEGENERAL FUNDPCCATSKILL, NY, US$15,000
Paid GrantNEW YORK FOUNDATION FOR THE ARTS INCGENERAL FUNDPCBROOKLYN, NY, US$5,000
Paid GrantMARTHA'S VINEYARD HEBREW CENTERGENERAL FUNDPCVINEYARD HVN, MA, US$3,000
Paid GrantOLANA PARTNERSHIPGENERAL FUNDPCHUDSON, NY, US$3,000
Paid GrantAMERICAN LUNG ASSOCIATIONGENERAL FUNDPCNEW YORK, NY, US$2,500
Filing and Contact Details

Filer

EIN
22-2663141
Raw XML AppendixShowing 400 of 535 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
AccountingFeesSchedule/AccountingFees/Amount05000
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4L
DepreciationSchedule/Depreciation/CostOrOtherBasis0412000
DepreciationSchedule/Depreciation/CostOrOtherBasis13150
DepreciationSchedule/Depreciation/CostOrOtherBasis22225
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DepreciationSchedule/Depreciation/CostOrOtherBasis440000
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DepreciationSchedule/Depreciation/CurrentYearExpense3131
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/DateAcquired01991-05-01
DepreciationSchedule/Depreciation/DateAcquired11991-12-01
DepreciationSchedule/Depreciation/DateAcquired21992-01-01
DepreciationSchedule/Depreciation/DateAcquired31997-12-01
DepreciationSchedule/Depreciation/DateAcquired41991-05-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty2BUILDING IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty3BUILDING IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty4LAND
DepreciationSchedule/Depreciation/Life031.500000000000
DepreciationSchedule/Depreciation/Life131.500000000000
DepreciationSchedule/Depreciation/Life231.500000000000
DepreciationSchedule/Depreciation/Life327.500000000000
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DepreciationSchedule/Depreciation/NetInvestmentIncome1100
DepreciationSchedule/Depreciation/NetInvestmentIncome271
DepreciationSchedule/Depreciation/NetInvestmentIncome3131
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DepreciationSchedule/Depreciation/PriorYearsDepreciation21050
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue013100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV026660
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0GENERAL ELECTRIC CO
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0295201
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation12234
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InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation31687
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation40
InvestmentsLandSchedule2/InvestmentLand/BookValue0116799
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InvestmentsLandSchedule2/InvestmentLand/BookValue21104
InvestmentsLandSchedule2/InvestmentLand/BookValue31926
InvestmentsLandSchedule2/InvestmentLand/BookValue440000
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0BUILDING
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue029457
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11802015
InvestmentsOtherSchedule2/InvestmentsOther/BookValue256761
InvestmentsOtherSchedule2/InvestmentsOther/BookValue349719
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0APARTMENT INVESTMENT & MANAGEMENT CO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1BOSTON PROPERTIES INC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2HOME PROPERTIES INC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3UDR INC
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV054815
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11694315
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2131450
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3108112
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0148003
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ADAM R BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NIKKI MINTZ BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE, PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE, SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN LUNG ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BARD COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12EG JUSTICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HAMPSHIRE COLLEGE TRUSTEES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HUMAN RIGHTS WATCH INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15INTERNATIONAL CRISIS GROUP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MARTHA'S VINEYARD HEBREW CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17NEW YORK FOUNDATION FOR THE ARTS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18OLANA PARTNERSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19TEMPLE EMETH - REFORM CONGREGATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THOMAS COLE NATIONAL HISTORIC SITE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111WORLD POLICY INSTITUTE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 57297
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13893 WEST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14350 FIFTH AVENUE 34TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151629 K STREET NW NO 450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 692
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1720 JAY STREET NO 740
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 199
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191666 WINDSOR ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110218 SPRING STREET PO BOX 426
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111220 FIFTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ANNANDALE ON HUDSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3AMHERST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6VINEYARD HVN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8HUDSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9TEANECK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10CATSKILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.04$10.6$1.27$1.67$0.40
2023Summary only. Only limited summary data is available for this year.$11.0$0.03$1.45$0.16$1.29
2022Summary only. Only limited summary data is available for this year.$9.76$0.08$0.27$0.18$0.09
2021Summary only. Only limited summary data is available for this year.$9.59$0.00$0.78$0.14$0.64
2020Summary only. Only limited summary data is available for this year.$8.94$0.01$1.73$0.76$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.01$7.97$1.27$0.60$0.67
2018Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.30$1.58$0.88$0.70
2017Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$1.05$0.85$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.59$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$2.08$0.66$1.42
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.78$0.47$1.31
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.44
2012Summary only. Only limited summary data is available for this year.$2.27$0.03$0.12$0.24$0.12
2011Summary only. Only limited summary data is available for this year.$2.39$0.03$0.32$0.58$0.26