Civic Intelligence

Pj & Dee Brown Foundation C/O Pj & Dee Brown

990PF • Fiscal year 2014 • EIN 30-6024123

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
1512 Lakeshore BlvdSlidell, LA 70461

(985) 707-5092

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

744%

Faster asset growth than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$112,468

Up $99,140 (+744%) from 2013

Net Assets

Up

$112,468

Up $99,140 (+744%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$100,266

Up $100,266 from 2013

Expenses

Down

$1,126

Down $1,574 (-58%) from 2013

Net Income

Up

$99,140

Up $101,840 (+3772%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2010: $25,269Liabilities 2010: $0Net Assets 2010: $25,2692010Assets 2011: $19,828Liabilities 2011: $0Net Assets 2011: $19,8282011Assets 2012: $16,028Liabilities 2012: $0Net Assets 2012: $16,0282012Assets 2013: $13,328Liabilities 2013: $0Net Assets 2013: $13,3282013Assets 2014: $112,468Liabilities 2014: $0Net Assets 2014: $112,4682014Assets 2015: $109,092Liabilities 2015: $0Net Assets 2015: $109,0922015Assets 2016: $102,404Liabilities 2016: $0Net Assets 2016: $102,4042016Assets 2017: $99,320Liabilities 2017: $0Net Assets 2017: $99,3202017Assets 2018: $50,680Liabilities 2018: $0Net Assets 2018: $50,6802018Assets 2019: $44,825Liabilities 2019: $0Net Assets 2019: $44,8252019Assets 2020: $39,881Liabilities 2020: $0Net Assets 2020: $39,8812020Assets 2021: $37,685Liabilities 2021: $0Net Assets 2021: $37,6852021Assets 2022: $35,521Liabilities 2022: $0Net Assets 2022: $35,5212022Assets 2023: $4,356Liabilities 2023: $0Net Assets 2023: $4,3562023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$112,468
Liabilities$0
Net Assets$112,468
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $02010Expenses 2011: $5,4412011Expenses 2012: $3,8002012Revenue 2013: $0Expenses 2013: $2,700Net Income 2013: -$2,7002013Revenue 2014: $100,266Expenses 2014: $1,126Net Income 2014: $99,1402014Revenue 2015: $3,157Expenses 2015: $6,533Net Income 2015: -$3,3762015Revenue 2016: $1,478Expenses 2016: $8,166Net Income 2016: -$6,6882016Revenue 2017: $2,039Expenses 2017: $5,123Net Income 2017: -$3,0842017Revenue 2018: $4,574Expenses 2018: $53,214Net Income 2018: -$48,6402018Revenue 2019: $181Expenses 2019: $6,036Net Income 2019: -$5,8552019Revenue 2020: $56Expenses 2020: $5,000Net Income 2020: -$4,9442020Revenue 2021: $4Expenses 2021: $2,200Net Income 2021: -$2,1962021Revenue 2022: $46Expenses 2022: $2,210Net Income 2022: -$2,1642022Revenue 2023: $340Expenses 2023: $31,505Net Income 2023: -$31,1652023Revenue 2024: $0Expenses 2024: $4,356Net Income 2024: -$4,3562024

Highlighted filing

2014

Revenue$100,266
Expenses$1,126
Net Income$99,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PJ BROWNOfficer-$0--
DEE BROWNOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Pj & Dee Brown Foundation Co Pj & Dee Brown
EIN
30-6024123
Phone
9857075092
Address
1512 LAKESHORE BLVD, SLIDELL, LA 70461

Signing Officer

Name
Dee Brown
Title
Director
Phone
9857075092
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Roberto Viceconte
Phone
2129444433
Raw XML Appendix298 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0835
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt074
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt074
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08649
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04339
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01076
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0241
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08723
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08482
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PJ DEE BROWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01512 LAKESHORE BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SLIDELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd070461
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100704
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0100704
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,826 SHS- DEXCOM, INC. STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09857075092
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PJ & DEE BROWN FOUNDATION CO PJ & DEE BROWN
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0306024123
ReturnHeader/Filer/PhoneNum09857075092
ReturnHeader/Filer/USAddress/AddressLine1Txt01512 LAKESHORE BLVD
ReturnHeader/Filer/USAddress/CityNm0SLIDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112336434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAICH ENDE MALTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129444433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTO VICECONTE
ReturnHeader/ReturnTs02015-05-11T13:03:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,468
Liabilities
$0
Net assets
$112,468
Revenue
$100,266
Expenses
$1,126
Net income
$99,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.32$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.00$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.05$0.53$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.02$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.00$0.01$0.99
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.03$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00