Civic Intelligence

Dean Brown Leadership Foundation

990EZ • Fiscal year 2016 • EIN 27-0972853

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

2529-b Professional PkwySanta Maria, CA 93455

(805) 934-7025

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,929

Down $3,042 (-38%) from 2015

Net Assets

Down

$4,929

Down $3,042 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$36,084

Down $3,393 (-8.6%) from 2015

Expenses

Up

$39,126

Up $381 (+1.0%) from 2015

Net Income

Down

-$3,042

Down $3,774 (-516%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $51,873Net Assets 2012: $51,8732012Assets 2013: $44,828Liabilities 2013: $0Net Assets 2013: $44,8282013Assets 2014: $7,239Liabilities 2014: $0Net Assets 2014: $7,2392014Assets 2015: $7,971Liabilities 2015: $0Net Assets 2015: $7,9712015Assets 2016: $4,929Liabilities 2016: $0Net Assets 2016: $4,9292016Assets 2017: $3,685Liabilities 2017: $0Net Assets 2017: $3,6852017Assets 2018: $5,697Liabilities 2018: $0Net Assets 2018: $5,6972018Assets 2019: $1,610Liabilities 2019: $0Net Assets 2019: $1,6102019Assets 2020: $12,359Liabilities 2020: $0Net Assets 2020: $12,3592020Assets 2021: $7,285Liabilities 2021: $0Net Assets 2021: $7,2852021Assets 2022: $2,222Liabilities 2022: $0Net Assets 2022: $2,2222022

Highlighted filing

2016

Assets$4,929
Liabilities$0
Net Assets$4,929

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $43,767Expenses 2012: $741Net Income 2012: $43,0262012Revenue 2013: $34,622Expenses 2013: $41,667Net Income 2013: -$7,0452013Revenue 2014: $34,522Expenses 2014: $72,111Net Income 2014: -$37,5892014Revenue 2015: $39,477Expenses 2015: $38,745Net Income 2015: $7322015Revenue 2016: $36,084Expenses 2016: $39,126Net Income 2016: -$3,0422016Revenue 2017: $37,355Expenses 2017: $38,599Net Income 2017: -$1,2442017Revenue 2018: $28,325Expenses 2018: $26,313Net Income 2018: $2,0122018Revenue 2019: $15,256Expenses 2019: $19,343Net Income 2019: -$4,0872019Revenue 2020: $11,890Expenses 2020: $1,141Net Income 2020: $10,7492020Revenue 2021: $28,205Expenses 2021: $33,279Net Income 2021: -$5,0742021Revenue 2022: $16,704Expenses 2022: $21,767Net Income 2022: -$5,0632022

Highlighted filing

2016

Revenue$36,084
Expenses$39,126
Net Income-$3,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$63,674
Mission and Program Overview

Mission

Improve the long-termviability of california agriculture through education and leadership training, which benefits the public that agriculture serves.

Program Services

DescriptionGrantsExpenses
IMPROVE THE LONG-TERMVIABILITY OF CALIFORNIA AGRICULTURE THROUGH EDUCATION AND LEADERSHIP TRAINING.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS CASTANEDADirector-$0--
CHRIS DARWAYDirector-$0--
LON FLETCHERDirector-$0--
DALE HAMPTONDirector-$0--
THOMAS IKEDADirector-$0--
KAREN KINGDirector-$0--
JAMES STOLLBERGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,674$18,719$19,522$-803
Total Events$63,674$18,719$27,590$-8,871
Filing and Contact Details

Filer

Filer Name
Dean Brown Leadership Foundation
EIN
27-0972853
Phone
8059347025
Address
2529-B PROFESSIONAL PKWY, SANTA MARIA, CA 93455

Signing Officer

Name
James Stollberg
Title
President
Phone
8059347025
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Lapp Fatch Myers & Gallagher
Address
2401 PROFESSIONAL PARKWAY, SANTA MARIA, CA 93455
Preparer
Ronald D Myers CPA
Phone
8059340015
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community. Grantee name: california ag leadership foundation. Grantee address: p.o. Box 479 salinas, ca 93902. Date of gift: 11/16/16. Amount given: 37,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 31. Description: taxes & fees. Amount: 35. Description: credit card fees. Amount: 647. Description: meeting expense. Amount: 679. Total to form 990-ez, line 16: 1,392.

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: CALIFORNIA AG LEADERSHIP FOUNDATION. GRANTEE ADDRESS: P.O. BOX 479 SALINAS, CA 93902. DATE OF GIFT: 11/16/16. AMOUNT GIVEN: 37,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 31. DESCRIPTION: TAXES & FEES. AMOUNT: 35. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 647. DESCRIPTION: MEETING EXPENSE. AMOUNT: 679. TOTAL TO FORM 990-EZ, LINE 16: 1,392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STOLLBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059347025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAN BROWN LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0270972853
ReturnHeader/Filer/PhoneNum08059347025
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ReturnHeader/FilingSecurityInformation/IPTm012:01:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059340015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D MYERS CPA
ReturnHeader/ReturnTs02017-05-12T11:44:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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