Civic Intelligence

Lester Brown Foundation Inc.

990PF • Fiscal year 2022 • EIN 27-0128982

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

98th percentile

151%

Higher net margin than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$6,000

Higher top officer pay than 48% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,475,392

Down $188,386 (-11%) from 2021

Net Assets

Down

$1,475,392

Down $188,386 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$124,694

Down $240,199 (-208%) from 2021

Expenses

Down

$63,692

Down $4,805 (-7.0%) from 2021

Net Income

Down

-$188,386

Down $235,394 (-501%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$1,475,392
Liabilities$0
Net Assets$1,475,392
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$124,694
Expenses$63,692
Net Income-$188,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA BROWNBoard Member-$6,000-$6,000
ROBERT BROWNBoard Member-$6,000-$6,000
WILLIAM BROWNBoard Member-$6,000-$6,000
DAVID BROWNBoard Member-$6,000-$6,000
JERRY 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
Sandra Brown
Title
Board Member
Phone
2295598707
Signed
2023-11-08
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 Appendix355 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/PersonNm4JERRY BROWN
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INVESTMENT INCOME IS TO BE USED FOR FUTURE MAINTENANCE
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/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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SANDRA BROWN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0325 E ST CLAIR ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MARINE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048039
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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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/Expenses1Amt015546
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/AppliedToCurrentYearAmt015546
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt026764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt026764
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06349
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06349
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt07491
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt07491
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015546
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06349
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033113
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt07491
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0157265
LandEtcSchedule2/LandEtcGrp/BookValueAmt0634623
LandEtcSchedule2/LandEtcGrp/BookValueAmt110733
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND BLDGS AND EQUIP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0791888
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt110733
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0791888
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt110733
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02707
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13806
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24904
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02707
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13806
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32800
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-1442
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-143577
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REALIZED LOSS ON INVESTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1UNREALIZED LOSS ON INVESTMEN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1442
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-143577
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0175
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02295598707
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS J MCBRIDE
ReturnHeader/ReturnTs02023-11-13T12:24:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,392
Liabilities
$0
Net assets
$1,475,392
Revenue
-$124,694
Expenses
$63,692
Net income
-$188,386
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
Peer Organizations

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