Civic Intelligence

Irving and Jane Brown Foundation Declaration of Tr

990PF • Fiscal year 2012 • EIN 25-6867146

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization Profile
1005 Riviera Dunes Way34221
Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

96th percentile

193%

Faster asset growth than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$313,101

Up $206,162 (+193%) from 2011

Net Assets

Up

$143,705

Up $206,162 (+330%) from 2011

Liabilities

Flat

$169,396

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,333

Down $29,056 (-47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $106,939Liabilities 2011: $169,396Net Assets 2011: -$62,4572011Assets 2012: $313,101Liabilities 2012: $169,396Net Assets 2012: $143,7052012Assets 2013: $460,337Liabilities 2013: $149,396Net Assets 2013: $310,9412013Assets 2014: $400,387Liabilities 2014: $149,396Net Assets 2014: $250,9912014Assets 2015: $459,217Liabilities 2015: $117,317Net Assets 2015: $341,9002015Assets 2016: $436,747Liabilities 2016: $89,560Net Assets 2016: $347,1872016Assets 2017: $920,268Liabilities 2017: $89,361Net Assets 2017: $830,9072017Assets 2018: $3,006,557Liabilities 2018: $21,205Net Assets 2018: $2,985,3522018Assets 2019: $2,964,743Liabilities 2019: $0Net Assets 2019: $2,964,7432019Assets 2020: $2,632,286Liabilities 2020: $0Net Assets 2020: $2,632,2862020Assets 2021: $2,492,778Liabilities 2021: $0Net Assets 2021: $2,492,7782021Assets 2022: $2,350,061Liabilities 2022: $0Net Assets 2022: $2,350,0612022Assets 2023: $2,329,570Liabilities 2023: $0Net Assets 2023: $2,329,5702023Assets 2024: $2,289,942Liabilities 2024: $178,961Net Assets 2024: $2,110,9812024

Highlighted filing

2012

Assets$313,101
Liabilities$169,396
Net Assets$143,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $61,3892011Expenses 2012: $32,3332012Revenue 2013: $225,063Expenses 2013: $57,827Net Income 2013: $167,2362013Revenue 2014: $28Expenses 2014: $59,978Net Income 2014: -$59,9502014Revenue 2015: $150,000Expenses 2015: $59,091Net Income 2015: $90,9092015Revenue 2016: $100,000Expenses 2016: $94,713Net Income 2016: $5,2872016Revenue 2017: $631,000Expenses 2017: $147,280Net Income 2017: $483,7202017Revenue 2018: $2,381,302Expenses 2018: $226,857Net Income 2018: $2,154,4452018Revenue 2019: $297,401Expenses 2019: $318,010Net Income 2019: -$20,6092019Revenue 2020: $423,104Expenses 2020: $252,843Net Income 2020: $170,2612020Revenue 2021: $231,852Expenses 2021: $360,285Net Income 2021: -$128,4332021Revenue 2022: $116,464Expenses 2022: $288,464Net Income 2022: -$172,0002022Revenue 2023: $280,065Expenses 2023: $300,556Net Income 2023: -$20,4912023Revenue 2024: $125,130Expenses 2024: $344,374Net Income 2024: -$219,2442024

Highlighted filing

2012

Revenue-
Expenses$32,333
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE BROWNTrustee-$0--
IRVING BROWNTrustee-$0--
LISA KIERNANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSCHOLARSHIPSSCHOLARSHIPS-PALMETTO, FL, US$20,500
Paid GrantTHE CANCER INSTITUTEDONATION-CRANFORD, NJ, US$10,000
Filing and Contact Details

Filer

EIN
25-6867146
Raw XML Appendix326 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.

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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear012021
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012021
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1056681
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2030395
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3020659
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4035414
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5035069
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5035069
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0163461
IRS990PF/UndistributedIncome/ExcessFromCurrentYear020312
IRS990PF/UndistributedIncome/ExcessFromYear1056681
IRS990PF/UndistributedIncome/ExcessFromYear2030395
IRS990PF/UndistributedIncome/ExcessFromYear3020659
IRS990PF/UndistributedIncome/ExcessFromYear4035414
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions032333
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus020312
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0198530
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0178218
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome029273
OtherIncomeSchedule2/OtherIncome/Description0MARCO POLO CATERERS LLC
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks029273
TaxesSchedule/Taxes/Amount01333
TaxesSchedule/Taxes/Category0REAL ESTATE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps01333
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0256867146
ReturnHeader/Filer/Name/BusinessNameLine10IRVING AND JANE BROWN FOUNDATION
ReturnHeader/Filer/NameControl0IRVI
ReturnHeader/Filer/Phone09085800857
ReturnHeader/Filer/USAddress/AddressLine101005 RIVIERA DUNES WAY
ReturnHeader/Filer/USAddress/City0PALMETTO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034221
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0ISADORE BROWN
ReturnHeader/Officer/Phone09085800857
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0221600929
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POPOK & RENEHAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 CENTRE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE TWP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008831
ReturnHeader/Preparer/Name0STUART SACK
ReturnHeader/Preparer/Phone06093950097
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T08:38:16-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,101
Liabilities
$169,396
Net assets
$143,705
Revenue
-
Expenses
$32,333
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.18$2.11$0.13$0.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.28$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.12$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.23$0.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.42$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$2.38$0.23$2.15
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.63$0.15$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.15$0.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.23$0.06$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$0.06