Civic Intelligence

Lester Brown Foundation Inc.

990PF • Fiscal year 2020 • EIN 27-0128982

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization Profile
325 E St Clair StreetMarine City, MI 48039

(810) 765-5912

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$6,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,617,718

Up $19,719 (+1.2%) from 2019

Net Assets

Up

$1,616,908

Up $19,719 (+1.2%) from 2019

Liabilities

Flat

$810

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Down

$89,055

Down $60,170 (-40%) from 2019

Expenses

Down

$69,336

Down $5,917 (-7.9%) from 2019

Net Income

Down

$19,719

Down $54,253 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2020

Assets$1,617,718
Liabilities$810
Net Assets$1,616,908
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$89,055
Expenses$69,336
Net Income$19,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BROWNPresident-$6,000-$6,000
WILLIAM BROWNTreasurer-$6,000-$6,000
DAVID BROWNVice Preside-$6,000-$6,000
JERRY BROWNBoard Member-$6,000-$6,000
SANDRA BROWNBoard Member-$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
Robert Brown
Title
President
Phone
2295598707
Signed
2021-08-27
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 Appendix396 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-06-17
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT BROWN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt39843 MARSH POINTE DRIVE
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VALDOSTA
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031602
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02222635755
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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LandEtcSchedule2/LandEtcGrp/BookValueAmt110733
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13711
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34979
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34979
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt479
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0555
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1132
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt327919
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MUSEUM TOURS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2REALIZED GAINS ON INVESTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3UNREALIZED GAINS ON INVESTMEN
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0555
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1132
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt327919
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2CONTRACTED SERVICES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04966
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1200
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02295598707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESTER BROWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEST
ReturnHeader/Filer/EIN0270128982
ReturnHeader/Filer/PhoneNum08107655912
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 E ST CLAIR STREET
ReturnHeader/Filer/USAddress/CityNm0MARINE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382322961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCBRIDE-MANLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26 1115 S PARKER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480390026
ReturnHeader/PreparerPersonGrp/PhoneNum08107654095
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS J MCBRIDE
ReturnHeader/ReturnTs02021-09-13T09:01:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,718
Liabilities
$810
Net assets
$1,616,908
Revenue
$89,055
Expenses
$69,336
Net income
$19,719
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