Civic Intelligence

The Dale Brown Scholarship Foundation

EIN 26-3046402 • 501(c)3

737 Highlandia Drive70810
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-640%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$132,364

Down $55,181 (-29%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$132,364

Down $55,181 (-29%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$8,623

Up $4,198 (+95%) from 2010

Expenses

Down

$63,804

Down $21,765 (-25%) from 2010

Net Income

Up

-$55,181

Up $25,963 (+32%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2010: $187,545Liabilities 2010: $0Net Assets 2010: $187,5452010Assets 2011: $132,364Liabilities 2011: $0Net Assets 2011: $132,3642011

Highlighted filing

2011

Assets$132,364
Liabilities$0
Net Assets$132,364
Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $4,425Expenses 2010: $85,569Net Income 2010: -$81,1442010Revenue 2011: $8,623Expenses 2011: $63,804Net Income 2011: -$55,1812011

Highlighted filing

2011

Revenue$8,623
Expenses$63,804
Net Income-$55,181
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,364
Liabilities
$0
Net assets
$132,364
Revenue
$8,623
Expenses
$63,804
Net income
-$55,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.09$0.64$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.04$0.86$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3046402
Raw XML Appendix170 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0187545
IRS990EZ/CashSavingsAndInvestments/EOY0132364
IRS990EZ/ContributionsGiftsGrantsEtc06950
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-55181
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid063804
IRS990EZ/GrossReceipts08623
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01673
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0187545
IRS990EZ/NetAssetsOrFundBalancesBOY0187545
IRS990EZ/NetAssetsOrFundBalances/EOY0132364
IRS990EZ/NetAssetsOrFundBalancesEOY0132364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10737 HIGHLANDIA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11737 HIGHLANDIA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12737 HIGHLANDIA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13737 HIGHLANDIA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14737 HIGHLANDIA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode370810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode470810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBYN PRUDHOMME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIN THRASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID BAHNSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FOUNDING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FOUNDING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FOUNDING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FOUNDING DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE EDUCATIONAL AND SCHOLASTIC ACHIEVEMENT AND OPPORTUNITIES OFSTUDENTS WHO ARE FROM UNDERPRIVILEGED BACKGROUNDS, OR ARE HANDICAPPED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TUITION, HOUSING, SUPPLIES, AND/OR TRANSPORTATION GRANTS WERE PROVIDED FOR NINETEEN INDIVIDUALS; ONE SCHOOL AND TWO NONPROFIT ORGANIZATIONS WERE PROVIDED WITH GRANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063804
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063804
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10737 HIGHLANDIA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070810
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02253872233
IRS990EZ/TotalAssets/BOY0187545
IRS990EZ/TotalAssets/EOY0132364
IRS990EZ/TotalExpenses063804
IRS990EZ/TotalProgramServiceExpenses063804
IRS990EZ/TotalRevenue08623
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0289264
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0310178
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0317228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01673
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0307
IRS990ScheduleA/GrossInvestmentIncome170/Total06305
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170027964
IRS990ScheduleA/Total170/CurrentTaxYear06950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0310178
IRS990ScheduleA/Total170/Total0317228
IRS990ScheduleA/TotalSupport0323533
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,673..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TUITION GRANT TO AN INDIVIDUAL. GRANTEE NAME: JOYCE WALKER. AMOUNT GIVEN: 14,193.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TUITION GRANT TO AN INDIVIDUAL. GRANTEE NAME: TONY COLE. AMOUNT GIVEN: 8,146.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GRANT FOR TJ MORAN SCHOLARSHIP FUND. GRANTEE NAME: BOYS & GIRLS TOWN. GRANTEE ADDRESS: 14100 CRAWFORD STREET BOYS TOWN, NE 68010. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,339.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263046402
ReturnHeader/Filer/Name/BusinessNameLine10THE DALE BROWN SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/NameControl0DALE
ReturnHeader/Filer/Phone02253872233
ReturnHeader/Filer/USAddress/AddressLine10737 HIGHLANDIA DRIVE
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070810
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-20
ReturnHeader/Officer/Name0THOMAS MORAN
ReturnHeader/Officer/Phone02253872233
ReturnHeader/Officer/Title0FOUNDING DIRECTOR
ReturnHeader/PreparerFirm/EIN0721202445
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070809
ReturnHeader/Preparer/Name0REBECCA WALKER
ReturnHeader/Preparer/Phone02259224600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-20T10:42:26-06:00

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