Civic Intelligence

Thomas O Brown Foundation

990PF • Fiscal year 2012 • EIN 22-3894171

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

28w521 Woodlawn Ave60555
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

100th percentile

2404%

Faster asset growth than 100% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,893,387

Up $4,697,933 (+2404%) from 2011

Net Assets

Up

$4,893,387

Up $4,697,933 (+2404%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,401

Up $12,576 (+261%) from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $195,454Liabilities 2011: $0Net Assets 2011: $195,4542011Assets 2012: $4,893,387Liabilities 2012: $0Net Assets 2012: $4,893,3872012Assets 2013: $6,335,046Liabilities 2013: $0Net Assets 2013: $6,335,0462013Assets 2014: $6,495,999Liabilities 2014: $0Net Assets 2014: $6,495,9992014Assets 2015: $6,413,443Liabilities 2015: $0Net Assets 2015: $6,413,4432015Assets 2016: $6,440,330Liabilities 2016: $0Net Assets 2016: $6,440,3302016Assets 2017: $6,287,697Liabilities 2017: $0Net Assets 2017: $6,287,6972017Assets 2018: $6,239,552Liabilities 2018: $0Net Assets 2018: $6,239,5522018Assets 2019: $6,232,795Liabilities 2019: $0Net Assets 2019: $6,232,7952019Assets 2020: $6,209,645Liabilities 2020: $0Net Assets 2020: $6,209,6452020Assets 2021: $6,226,299Liabilities 2021: $0Net Assets 2021: $6,226,2992021Assets 2022: $6,100,848Liabilities 2022: $0Net Assets 2022: $6,100,8482022Assets 2023: $5,943,493Liabilities 2023: $0Net Assets 2023: $5,943,4932023Assets 2024: $5,747,538Liabilities 2024: $0Net Assets 2024: $5,747,5382024

Highlighted filing

2012

Assets$4,893,387
Liabilities$0
Net Assets$4,893,387

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $4,8252011Expenses 2012: $17,4012012Revenue 2013: $1,490,164Expenses 2013: $44,442Net Income 2013: $1,445,7222013Revenue 2014: $468,427Expenses 2014: $300,427Net Income 2014: $168,0002014Revenue 2015: $250,483Expenses 2015: $319,473Net Income 2015: -$68,9902015Revenue 2016: $303,686Expenses 2016: $274,695Net Income 2016: $28,9912016Revenue 2017: $139,109Expenses 2017: $285,201Net Income 2017: -$146,0922017Revenue 2018: $259,206Expenses 2018: $307,351Net Income 2018: -$48,1452018Revenue 2019: $293,792Expenses 2019: $300,549Net Income 2019: -$6,7572019Revenue 2020: $272,114Expenses 2020: $295,264Net Income 2020: -$23,1502020Revenue 2021: $298,476Expenses 2021: $281,822Net Income 2021: $16,6542021Revenue 2022: $181,721Expenses 2022: $307,172Net Income 2022: -$125,4512022Revenue 2023: $125,311Expenses 2023: $282,666Net Income 2023: -$157,3552023Revenue 2024: $75,206Expenses 2024: $271,161Net Income 2024: -$195,9552024

Highlighted filing

2012

Revenue-
Expenses$17,401
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES G SALSBURYTreasurer-$0--
THOMAS L SALSBURYVice President-$0--
MARY KILPATRICKPresident-$0--
KATHERINE M SALSBURYSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PRESERVATION OF LAND/WILDLIFEPRIVATEWASHINGTON, DC, US$2,000
Paid Grant-PRESERVATION OF PARK LANDSPRIVATECOLUMBIA FALLS, MT, US$2,000
Paid Grant-PRESERVATION OF LAND/WILDLIFEN/ABOZEMAN, MT, US$2,000
Paid Grant-PARK PRESERVATIONPRIVATEMOOSE, WY, US$2,000
Paid Grant-NATIONAL PARKS PRESERVATIONPRIVATEWASHINGTON, DC, US$1,000
Paid Grant-PRESERVATION OF NATURAL COMMUNITIESN/AARLINGTON, VA, US$500
Paid Grant-CONSERVATION EDUCATIONPRIVATERESTON, VA, US$500
Filing and Contact Details

Filer

EIN
22-3894171
Raw XML Appendix381 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/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0500
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0250
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0250
InvestmentsOtherSchedule2/InvestmentsOther/BookValue04539286
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0PUBLIC TRADED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV04644541
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount019807
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount081349
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01999
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OTHER PORTFOLIO INC (EST)
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0103155
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0103155
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm081349
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss04614545
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm019807
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss019807
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses04700299
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01155427
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01999
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01999
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0770
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0770
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01540
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss081349
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0101166
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps03554
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0969
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04523
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps015412
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss017401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0103155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04717700
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05412
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01989
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07401
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0838
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0838
IRS990PF/BalanceSheets/CapitalStockBOY0195454
IRS990PF/BalanceSheets/CapitalStockEOY04893387
IRS990PF/BalanceSheets/InvestmentsOtherEOY04539286
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV04644541
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY0215513
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0225233
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0195454
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0138588
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0138588
IRS990PF/BalanceSheets/TotalAssetsBOY0195454
IRS990PF/BalanceSheets/TotalAssetsEOY04893387
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05008362
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0195454
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY04893387
IRS990PF/BalanceSheets/TotalNetAssetsBOY0195454
IRS990PF/BalanceSheets/TotalNetAssetsEOY04893387
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome081349
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01074078
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0AMERIPRISE CAPITAL GAINS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss081349
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses081349
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01155427
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss081349
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses04700299
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases02366
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04895753
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0195454
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04893387
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted050025
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj050025
IRS990PF/DistributableAmount/DistributableAmountBeforeDed050025
IRS990PF/DistributableAmount/MinimumInvestmentReturn052048
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02023
IRS990PF/DistributableAmount/TotalTax02023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension02034
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02034
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05008362
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01056818
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0194169
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0673506
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015852
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0189143
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn052048
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01040966
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01056818
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES G SALSBURY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS L SALSBURY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARY KILPATRICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KATHERINE M SALSBURY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1028W521 WOODLAWN AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111301 PUBLIC AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125282 N SHORE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1328W521 WOODLAWN AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WARRENVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MOSCOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2STURGEON BAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WARRENVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060555
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode183843
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode254235
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode360555
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015412
IRS990PF/QualifyingDistributions/ExpensesAndContributions015412
IRS990PF/QualifyingDistributions/QualifyingDistributions015412
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAMES G SALSBURY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06307450616
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1028W521 WOODLAWN AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WARRENVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode060555
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PRESERVATION OF LAND/WILDLIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PRESERVATION OF PARK LANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PRESERVATION OF LAND/WILDLIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PARK PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PRESERVATION OF NATURAL COMMUNITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CONSERVATION EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6NATIONAL PARKS PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0NATIONAL PARKS CONSERVATION ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1GLACIER NATIONAL PARK FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2GREATER YELLOWSTONE COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3GRAND TETON NAT PARK FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4NATURE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5NATIONAL WILDLIFE FEDERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6NATIONAL PARK FOUNDATION
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/RecipientUSAddress/AddressLine10777 6TH STREET NW SUITE 700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 2749
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 1874
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 249
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144245 N FAIRFAX DR STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1511100 WILDLILFE CENTER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161201 EYE STREET NW SUITE 550B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLUMBIA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BOZEMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MOOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5RESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode159912
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode259771
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode383012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode422203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode520190
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode620005
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear015412
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted050025
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405767
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502495
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus08262
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY08262
IRS990PF/UndistributedIncome/QualifyingDistributions015412
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08262
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY026351
IRS990ScheduleB/ContributorInfo/AggregateContributions0212744
IRS990ScheduleB/ContributorInfo/AggregateContributions14168472
IRS990ScheduleB/ContributorInfo/AggregateContributions2461120
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1028W521 WOODLAWN AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1128W521 WOODLAWN AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1228W521 WOODLAWN AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WARRENVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1WARRENVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2WARRENVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode060555
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode160555
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode260555
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ESTATE OF THOMAS O BROWN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ESTATE OF THOMAS O BROWN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2ESTATE OF THOMAS O BROWN
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/NoncashContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI03
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI21
IRS990ScheduleB/NoncashProperty/DateReceived02012-01-05
IRS990ScheduleB/NoncashProperty/DateReceived12012-01-05
IRS990ScheduleB/NoncashProperty/DateReceived22012-01-05
IRS990ScheduleB/NoncashProperty/FairMarketValue0212744
IRS990ScheduleB/NoncashProperty/FairMarketValue14168472
IRS990ScheduleB/NoncashProperty/FairMarketValue2230560
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0GOLD COINS
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1SECURITIES
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription2cash
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01540
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0770
LegalFeesSchedule/LegalFees/NetInvestmentIncome0770
OtherAssetsSchedule/OtherAssets/Description0HISTORICAL ARTIFACTS
OtherAssetsSchedule/OtherAssets/Description1GOLD COINS
OtherAssetsSchedule/OtherAssets/EOYBookValue02769
OtherAssetsSchedule/OtherAssets/EOYBookValue1212744
OtherAssetsSchedule/OtherAssets/EOYFMV02769
OtherAssetsSchedule/OtherAssets/EOYFMV1222464
OtherDecreasesSchedule/OtherDecreases/Amount028
OtherDecreasesSchedule/OtherDecreases/Amount130
OtherDecreasesSchedule/OtherDecreases/Amount22308
OtherDecreasesSchedule/OtherDecreases/Description0US TREASURY
OtherDecreasesSchedule/OtherDecreases/Description1PRIOR YEAR 990 TAX
OtherDecreasesSchedule/OtherDecreases/Description2AMERIPRISE DIFFERENCE
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1fRANCHISE TAX
OtherExpensesSchedule/OtherExpenses/Description2FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpenses/Description3FILING FEE
OtherExpensesSchedule/OtherExpenses/Description4BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03534
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0178
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome225
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3756
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03712
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks320
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4756
SubstantialContributorsSch/SubstantialContributor/PersonName0ESTATE OF THOMAS O BROWN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1028W521 WOODLAWN AVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0WARRENVILLE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0IL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode060555
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223894171
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS O BROWN FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone06307450616
ReturnHeader/Filer/USAddress/AddressLine1028W521 WOODLAWN AVE
ReturnHeader/Filer/USAddress/City0WARRENVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060555
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0JAMES G SALSBURY
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUTCHINSON AND BLOODGOOD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 N BRAND BLVD STE 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091203
ReturnHeader/Preparer/Name0DUANE R SHARPE
ReturnHeader/Preparer/Phone08186375000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T16:24:55-07:00

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.$5.75$0.00$5.75$0.08$0.27$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.13$0.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.18$0.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.27$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.14$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.47$0.30$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$1.49$0.04$1.45
2012Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00