Civic Intelligence

Lester Brown Foundation Inc.

990PF • Fiscal year 2017 • EIN 27-0128982

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profile
325 E St Clair StreetMarine City, MI 48039

(810) 765-5912

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,738,700

Up $33,741 (+2.0%) from 2016

Net Assets

Up

$1,738,343

Up $33,653 (+2.0%) from 2016

Liabilities

Up

$357

Up $88 (+33%) from 2016

Revenue And Expenses

Revenue

Up

$116,369

Up $63,053 (+118%) from 2016

Expenses

Down

$81,835

Down $7,240 (-8.1%) from 2016

Net Income

Up

$34,534

Up $70,293 (+197%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,740,550Liabilities 2015: $101Net Assets 2015: $1,740,4492015Assets 2016: $1,704,959Liabilities 2016: $269Net Assets 2016: $1,704,6902016Assets 2017: $1,738,700Liabilities 2017: $357Net Assets 2017: $1,738,3432017Assets 2018: $1,524,648Liabilities 2018: $810Net Assets 2018: $1,523,8382018Assets 2019: $1,597,999Liabilities 2019: $810Net Assets 2019: $1,597,1892019Assets 2020: $1,617,718Liabilities 2020: $810Net Assets 2020: $1,616,9082020Assets 2021: $1,663,778Liabilities 2021: $0Net Assets 2021: $1,663,7782021Assets 2022: $1,475,392Liabilities 2022: $0Net Assets 2022: $1,475,3922022Assets 2023: $1,495,203Liabilities 2023: $0Net Assets 2023: $1,495,2032023Assets 2024: $1,499,941Liabilities 2024: $0Net Assets 2024: $1,499,9412024

Highlighted filing

2017

Assets$1,738,700
Liabilities$357
Net Assets$1,738,343
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,339,764Expenses 2015: $185,845Net Income 2015: $1,153,9192015Revenue 2016: $53,316Expenses 2016: $89,075Net Income 2016: -$35,7592016Revenue 2017: $116,369Expenses 2017: $81,835Net Income 2017: $34,5342017Revenue 2018: $37,520Expenses 2018: $247,502Net Income 2018: -$209,9822018Revenue 2019: $149,225Expenses 2019: $75,253Net Income 2019: $73,9722019Revenue 2020: $89,055Expenses 2020: $69,336Net Income 2020: $19,7192020Revenue 2021: $115,505Expenses 2021: $68,497Net Income 2021: $47,0082021Revenue 2022: -$124,694Expenses 2022: $63,692Net Income 2022: -$188,3862022Revenue 2023: $102,617Expenses 2023: $82,806Net Income 2023: $19,8112023Revenue 2024: $87,863Expenses 2024: $83,125Net Income 2024: $4,7382024

Highlighted filing

2017

Revenue$116,369
Expenses$81,835
Net Income$34,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BROWNPresidentPT$6,000-$6,000
WILLIAM BROWNTreasurerPT$6,000-$6,000
DAVID BROWNVice PresidePT$6,000-$6,000
JERRY BROWNBoard MemberPT$6,000-$6,000
SANDRA BROWNBoard MemberPT$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Lester Brown Foundation
EIN
27-0128982
Phone
8107655912
Address
325 E ST CLAIR STREET, MARINE CITY, MI 48039

Signing Officer

Name
Sandra Brown
Title
Board Member
Phone
2295598707
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcbride-manley & Co Pc
Address
PO BOX 26 1115 S PARKER STREET, MARINE CITY, MI 48039-0026
Preparer
Curtis J Mcbride
Phone
8107654095
Raw XML AppendixShowing 400 of 448 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/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt030499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt031543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt039292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt019307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.029322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.039435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.019208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01040127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0996374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01005168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt033165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.058643
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032121
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt033165
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01044
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt033165
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt13
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt24
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt310
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt47
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt51B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TOUR FEES ARE USED TO HELP MAINTAIN THE MUSEUM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INVESTMENT INCOME IS TO BE USED FOR FUTURE MAINTANENCE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2INVESTMENT INCOME IS TO BE USED FOR FUTURE MAINTANENCE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3NET REVENUES ARE USED TO HELP SUPPORT THE MUSEUM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4INVESTMENT INCOME IS TO BE USED FOR FUTURE MAINTANENCE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5SPECIAL EVENT PROCEEDS ARE USED TO HELP MAINTAIN MUSEUM
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02016
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SANDY BROWN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0325 E ST CLAIR STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MARINE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048039
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08107655912
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MUSEUM AND HISTORICAL RESIDENCE, TOURS AND EVENTS, CAPTAIN DAVID LESTER MUSEUM, 406 S. MAIN STREET, MARINE CITY, MI 48039
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt022665
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt033165
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050962
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033165
IRS990PF/UndistributedIncomeGrp/Taxable2Amt07491
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt050962
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt040656
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt065478
LandEtcSchedule2/LandEtcGrp/BookValueAmt0640360
LandEtcSchedule2/LandEtcGrp/BookValueAmt110733
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND BLDGS AND EQUIP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0705838
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt110733
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0640360
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt110733
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0223
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0223
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0431
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1450
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02016 990-PF TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc12017 990-PF ESTIMATES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PRINTING & COPYING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ELECTRICITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4NATURAL GAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WATER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ALARM SYSTEM MONITORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LANDSCAPE/YARD MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISC REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MEMBERSHIPS & DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0529
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12592
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21476
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4471
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5696
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61418
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt75242
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1080
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113443
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4471
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14113
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0809
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt276462
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt312132
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TOURS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SPECIAL EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2REALIZED GAINS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,738,700
Liabilities
$357
Net assets
$1,738,343
Revenue
$116,369
Expenses
$81,835
Net income
$34,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.09$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.10$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.12$0.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.09$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.12$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.34$0.19$1.15