Civic Intelligence

Brown Foundation Inc.

990PF • Fiscal year 2021 • EIN 22-2663141

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 04, 2022

Organization Profile
44 Cocoanut Row Unit B317Palm Beach, FL 33480

(201) 863-0099

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

94th percentile

82%

Higher net margin than 94% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

7.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$9,586,730

Flat from 2021

Net Assets

$9,582,230

No earlier filing loaded for comparison.

Liabilities

Flat

$4,500

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Flat

$782,103

Flat from 2021

Expenses

Flat

$137,839

Flat from 2021

Net Income

Flat

$644,264

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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: $4,500Net Assets 2021: $9,582,2302021Assets 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

2021

Assets$9,586,730
Liabilities$4,500
Net Assets$9,582,230
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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 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

2021

Revenue$782,103
Expenses$137,839
Net Income$644,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 4, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BROWNPresident-$0--
ADAM R BROWNSecretary/Treasurer-$0--
NIKKI MINTZ BROWNOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Brown Foundation
EIN
22-2663141
Phone
2018630099
Address
44 COCOANUT ROW UNIT B317, PALM BEACH, FL 33480

Signing Officer

Name
David Brown
Title
President
Phone
2014997071
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Joshua K Malarsky
Phone
3175802000
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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/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE COMPASSIONATE, COLLABORATIVE, AND SCIENTIFICALLY EXCELLENT PATIENT CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FUND TYPE 1 DIABETES RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HELPING COMMUNITY THROUGH EDUCATIONAL AND HEALTH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RELIGIOUS ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO EDUCATE AND TRAIN MUSICIANS OF ALL AGES FROM AROUND THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HISTORIC SITE PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROVIDES PAID JOB TRAINING TO PEOPLE WHOSE LIFE HISTORY INCLUDES INCARCERATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARNOLD P GOLD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JDRF INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MARTHA'S VINEYARD COMMUNITY SERVICES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MARTHA'S VINEYARD MV HEBREW CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NEW ENGLAND CONSERVATORY OF MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THOMAS COLE NATIONAL HISTORIC SITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6URBAN RESOURCES INITIATIVE INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0619 E PALISADE AVE 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt126 BROADWAY 14TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2111 EDGARTOWN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 692
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4290 HUNTINGTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6195 PROSPECT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ENGLEWOOD CLIFFS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VINEYARD HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3VINEYARD HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CATSKILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007632
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd512414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd606511
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0101250
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt042889
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0187337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt067245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0408735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0466595
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0196339
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0196339
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01188273
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0187337

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,586,730
Liabilities
$4,500
Net assets
$9,582,230
Revenue
$782,103
Expenses
$137,839
Net income
$644,264
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
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.58$0.78$0.14$0.64
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