Civic Intelligence

Everett and Rosemarie Brown Family Foundation

EIN 26-1523302 • 501(c)3 • Chicago, IL

Profile

To support charities listed in schedule a part i

PO Box 803878Chicago, IL 60680

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$55,586

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,794,434

Down $123,670 (-2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,794,434

Down $123,670 (-2.1%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin7th percentile

Revenue

Up

$298,872

Up $10,923 (+3.8%) from 2023

Expenses

Up

$422,178

Up $63,413 (+18%) from 2023

Net Income

Down

-$123,306

Down $52,490 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $5,908,271Liabilities 2020: $0Net Assets 2020: $5,908,2712020Assets 2021: $5,999,741Liabilities 2021: $0Net Assets 2021: $5,999,7412021Assets 2022: $5,988,920Liabilities 2022: $0Net Assets 2022: $5,988,9202022Assets 2023: $5,918,104Liabilities 2023: $0Net Assets 2023: $5,918,1042023Assets 2024: $5,794,434Liabilities 2024: $0Net Assets 2024: $5,794,4342024

Highlighted filing

2024

Assets$5,794,434
Liabilities$0
Net Assets$5,794,434
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $324,384Expenses 2020: $347,233Net Income 2020: -$22,8492020Revenue 2021: $448,644Expenses 2021: $357,181Net Income 2021: $91,4632021Revenue 2022: $349,662Expenses 2022: $360,483Net Income 2022: -$10,8212022Revenue 2023: $287,949Expenses 2023: $358,765Net Income 2023: -$70,8162023Revenue 2024: $298,872Expenses 2024: $422,178Net Income 2024: -$123,3062024

Highlighted filing

2024

Revenue$298,872
Expenses$422,178
Net Income-$123,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,794,434
Liabilities
$0
Net assets
$5,794,434
Revenue
$298,872
Expenses
$422,178
Net income
-$123,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.30$0.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.29$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.35$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.45$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.32$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$1,572,983
Mission and Program Overview

Mission

To support charities listed in schedule a part i

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,918,104$5,794,434▼ $123,670
Investments in Publicly Traded Securities$5,708,772$5,580,924▼ $127,848
Cash and Non-Interest-Bearing Accounts$209,332$213,510▲ $4,178
Total Assets$5,918,104$5,794,434▼ $123,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,918,104$5,794,434▼ $123,670
Total Liabilities and Net Assets / Fund Balance$5,918,104$5,794,434▼ $123,670
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Institutional TrusteeFT$55,586$55,586
Revenue and Support

Revenue Composition

Contributions and Grants
$46,253
Program Service Revenue
$0
Investment Income
$252,619
Other Revenue
$0
All Other Contributions
$46,253
Change in Net Assets
$-123,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,000
Salaries, Compensation, and Employee Benefits$55,586
Other Expenses$6,592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,000--$360,000
Current Officers, Directors, Trustees, and Key Employees-$55,586-$55,586
Other Expenses-$4,077-$4,077
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$360,000$62,178$0$422,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zoological Society of San DiegoSan Diego, CA501(c)(3)General Support$360,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1A

“The northern trust company”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Copy of tax return sent to trustee for review and comment”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“ANNUAL ACKNOWLEDGEMENT”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Everett and Rosemarie Brown Family Foundation
EIN
26-1523302
Phone
3126306000
Address
PO BOX 803878, CHICAGO, IL 60680

Signing Officer

Name
The Northern Trust Company
Title
Trustee
Phone
3126306000
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2007
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Jason Belot
Phone
3128792000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“2023 transactions posted in 2024 $705.58; 2024 transactions posted in 2025 $-387.34; fmv in excess of cost of assets contributed $-677.71; rounding -$ 5”

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IRS990ScheduleI/RecipientTable/CashGrantAmt0360000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientEIN0951648219
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEETINGS AT LEAST ANNUALLY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORTHERN TRUST COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF TAX RETURN SENT TO TRUSTEE FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL ACKNOWLEDGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52023 TRANSACTIONS POSTED IN 2024 $705.58; 2024 TRANSACTIONS POSTED IN 2025 $-387.34; FMV IN EXCESS OF COST OF ASSETS CONTRIBUTED $-677.71; ROUNDING -$ 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THE NORTHERN TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03126306000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT AND ROSEMARIE BROWN FAMILY FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03128792000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BELOT
ReturnHeader/ReturnTs02025-05-07T21:01:26-05:00

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