Civic Intelligence

The Brown-Daub Foundation

990T • Fiscal year 2021 • EIN 23-2900410

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
819 Nazareth PikeNazareth, PA 18064-0265

(610) 759-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,434,833Liabilities 2011: $02011Assets 2012: $1,675,854Liabilities 2012: $02012Assets 2013: $1,977,357Liabilities 2013: $02013Assets 2014: $2,258,973Liabilities 2014: $02014Assets 2015: $2,295,975Liabilities 2015: $0Net Assets 2015: $2,295,9752015Assets 2016: $2,423,344Liabilities 2016: $0Net Assets 2016: $2,423,3442016Assets 2017: $2,556,373Liabilities 2017: $0Net Assets 2017: $2,556,3732017Assets 2018: $2,700,935Liabilities 2018: $0Net Assets 2018: $2,700,9352018Assets 2019: $2,769,318Liabilities 2019: $0Net Assets 2019: $2,769,3182019Assets 2020: $2,712,676Liabilities 2020: $0Net Assets 2020: $2,712,6762020Assets 2021: $2,895,402Liabilities 2021: $0Net Assets 2021: $2,895,4022021Assets 2022: $3,082,563Liabilities 2022: $0Net Assets 2022: $3,082,5632022Assets 2023: $3,731,274Liabilities 2023: $0Net Assets 2023: $3,731,2742023Assets 2024: $4,507,369Liabilities 2024: $0Net Assets 2024: $4,507,3692024

Latest loaded filing

2024

Assets$4,507,369
Liabilities$0
Net Assets$4,507,369
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $420,883Expenses 2011: $93,743Net Income 2011: $327,1402011Revenue 2012: $339,538Expenses 2012: $98,484Net Income 2012: $241,0542012Revenue 2013: $411,052Expenses 2013: $109,443Net Income 2013: $301,6092013Revenue 2014: $427,653Expenses 2014: $145,914Net Income 2014: $281,7392014Revenue 2015: $163,888Expenses 2015: $126,749Net Income 2015: $37,1392015Revenue 2016: $263,838Expenses 2016: $129,944Net Income 2016: $133,8942016Revenue 2017: $275,603Expenses 2017: $140,827Net Income 2017: $134,7762017Revenue 2018: $280,905Expenses 2018: $134,685Net Income 2018: $146,2202018Revenue 2019: $205,955Expenses 2019: $132,421Net Income 2019: $73,5342019Revenue 2020: $128,316Expenses 2020: $139,585Net Income 2020: -$11,2692020Revenue 2021: $369,823Expenses 2021: $167,606Net Income 2021: $202,2172021Revenue 2022: $430,485Expenses 2022: $238,507Net Income 2022: $191,9782022Revenue 2023: $687,717Expenses 2023: $294,712Net Income 2023: $393,0052023Revenue 2024: $985,481Expenses 2024: $216,395Net Income 2024: $769,0862024

Latest loaded filing

2024

Revenue$985,481
Expenses$216,395
Net Income$769,086
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Brown-daub Foundation
EIN
23-2900410
Phone
6107591000
Address
819 NAZARETH PIKE, NAZARETH, PA 18064-0265

Signing Officer

Name
L Anderson Daub
Title
President
Phone
6107591000
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Nathaniel Yost CPA
Phone
7177617210
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0L ANDERSON DAUB
IRS990T/BooksInCareOfDetail/PhoneNum06107591000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 NAZARETH PIKE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NAZARETH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0180640265
IRS990T/BookValueAssetsEOYAmt02895402
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0424720
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PUBLICALLY TRADED PARTNERSHIPS WITH UBTI
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L ANDERSON DAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107591000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROWN-DAUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0232900410
ReturnHeader/Filer/PhoneNum06107591000
ReturnHeader/Filer/USAddress/AddressLine1Txt0819 NAZARETH PIKE
ReturnHeader/Filer/USAddress/CityNm0NAZARETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180640265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & RITTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 HOUSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL YOST CPA
ReturnHeader/ReturnTs02022-11-15T11:05:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON DAUB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.99$0.22$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.69$0.29$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.43$0.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.37$0.17$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.21$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.28$0.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.28$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.26$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.16$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$2.26$0.00$0.43$0.15$0.28
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$0.41$0.11$0.30
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$0.34$0.10$0.24
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$0.42$0.09$0.33