Civic Intelligence

Irving and Jane Brown Foundation Declaration of Tr

990PF • Fiscal year 2017 • EIN 25-6867146

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profile
1005 Riviera Dunes WayPalmetto, FL 34221

(908) 580-0857

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

531%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$920,268

Up $483,521 (+111%) from 2016

Net Assets

Up

$830,907

Up $483,720 (+139%) from 2016

Liabilities

Down

$89,361

Down $199 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin96th percentile

Revenue

Up

$631,000

Up $531,000 (+531%) from 2016

Expenses

Up

$147,280

Up $52,567 (+56%) from 2016

Net Income

Up

$483,720

Up $478,433 (+9049%) from 2016

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

2017

Assets$920,268
Liabilities$89,361
Net Assets$830,907
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$631,000
Expenses$147,280
Net Income$483,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE BROWNTrustee-$0--
IRVING BROWNTrusteee-$0--
LISA KIERNANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Irving and Jane Brown Foundation
EIN
25-6867146
Phone
9085800857
Address
1005 RIVIERA DUNES WAY, PALMETTO, FL 34221

Signing Officer

Name
Isadore Brown
Title
President
Phone
9085800857
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
Preparer
David N Roth CPA
Phone
9082311000
Raw XML Appendix358 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1IRVING BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LISA KIERNAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt316000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MANATEE COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PLAINFIELD AREA HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3STATE COLLEGE OF FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BEST FRIENDS ANIMAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TEMPLE SINAI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NON RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03103 MANATEE AVENUE WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt175 ROCK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21005 RIVIERA DUNES WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44874 S ATLANTA ROAD SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54631 SOUTH LOCKWOOD RIDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRADENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORTH PLAINFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PALMETTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BRADENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd534231
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt082300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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/AppliedToCurrentYearAmt028476
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt048817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020312
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020312
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0229223
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048817
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035494
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047363
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041225
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt084800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056324
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0249535
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0193211
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ISADORE AND JANE BROWN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01005 RIVIERA DUNES WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PALMETTO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034221
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0631000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PARTNERSHIP LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt062005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1475
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISADORE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085800857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVING AND JANE BROWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0256867146
ReturnHeader/Filer/PhoneNum09085800857
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 RIVIERA DUNES WAY
ReturnHeader/Filer/USAddress/CityNm0PALMETTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD2254C7BA54E3D1315DB85FFFD83495D838CF03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B29FC60F51C52C4F2446BDB7730B92C5B35F98F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.21.178
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:27:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBERG RICH BAKER BERMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 DAVIDSON AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088734120
ReturnHeader/PreparerPersonGrp/PhoneNum09082311000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N ROTH CPA
ReturnHeader/ReturnTs02018-04-30T10:57:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,268
Liabilities
$89,361
Net assets
$830,907
Revenue
$631,000
Expenses
$147,280
Net income
$483,720
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