Civic Intelligence

Lester Brown Foundation Inc.

990PF • Fiscal year 2021 • EIN 27-0128982

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

41%

Higher net margin than 78% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$6,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

2.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

30%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,663,778

Up $46,060 (+2.8%) from 2020

Net Assets

Up

$1,663,778

Up $46,870 (+2.9%) from 2020

Liabilities

Down

$0

Down $810 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$115,505

Up $26,450 (+30%) from 2020

Expenses

Down

$68,497

Down $839 (-1.2%) from 2020

Net Income

Up

$47,008

Up $27,289 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$1,663,778
Liabilities$0
Net Assets$1,663,778
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$115,505
Expenses$68,497
Net Income$47,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay48th 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
2022-01-31
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 Appendix369 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2INVESTMENT INCOME IS TO BE USED FOR FUTURE MAINTENANCE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3INVESTMENT INCOME IS TO BE USED FOR FUTURE MAINTENANCE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4INVESTMENT INCOME IS TO BE USED FOR FUTURE MAINTENANCE
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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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/IndividualWithBooksNm0ROBERT BROWN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04352 FIRST STREET SOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VALDOSTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031602
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02222635755
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010972
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010972
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt034525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt067638
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt034525
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033113
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt07491
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt07491
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010972
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033113
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt067638
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt07491
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0139294
LandEtcSchedule2/LandEtcGrp/BookValueAmt0652594
LandEtcSchedule2/LandEtcGrp/BookValueAmt110733
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND BLDGS AND EQUIP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0791888
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt110733
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0791888
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt110733
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0138
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01511
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13711
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01511
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24198
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt032115
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt155411
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REALIZED GAINS ON INVESTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1UNREALIZED GAINS ON INVESTMEN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt032115
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt155411
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09073
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1193
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FOREIGN TAXES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09073
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1193
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02295598707
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
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/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS J MCBRIDE
ReturnHeader/ReturnTs02022-11-15T12:22:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,778
Liabilities
$0
Net assets
$1,663,778
Revenue
$115,505
Expenses
$68,497
Net income
$47,008
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