Civic Intelligence

Brownfield Charities Inc

990PF • Fiscal year 2012 • EIN 31-1735401

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization Profile
130 Lyons Drive45459
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

53rd percentile

0.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$134,288

Up $1,246 (+0.9%) from 2011

Net Assets

Flat

$113,553

Flat from 2011

Liabilities

Up

$20,735

Up $1,246 (+6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,778

Down $3,438 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2011: $133,042Liabilities 2011: $19,489Net Assets 2011: $113,5532011Assets 2012: $134,288Liabilities 2012: $20,735Net Assets 2012: $113,5532012Assets 2013: $69,613Liabilities 2013: $69,613Net Assets 2013: $95,7082013Assets 2014: $74,408Liabilities 2014: $74,408Net Assets 2014: $02014Assets 2015: $19,220Liabilities 2015: $19,220Net Assets 2015: $02015Assets 2016: $530Liabilities 2016: $530Net Assets 2016: $02016Assets 2017: $32,890Liabilities 2017: $0Net Assets 2017: $32,8902017Assets 2018: $902Liabilities 2018: $0Net Assets 2018: $9022018Assets 2019: $507Liabilities 2019: $0Net Assets 2019: $5072019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$134,288
Liabilities$20,735
Net Assets$113,553
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $8,2162011Expenses 2012: $4,7782012Revenue 2013: $4,100Expenses 2013: $5,412Net Income 2013: -$1,3122013Revenue 2014: $9,125Expenses 2014: $10,974Net Income 2014: -$1,8492014Revenue 2015: $48,849Expenses 2015: $20,953Net Income 2015: $27,8962015Revenue 2016: $0Expenses 2016: $2,785Net Income 2016: -$2,7852016Revenue 2017: $50,000Expenses 2017: $36,350Net Income 2017: $13,6502017Revenue 2018: $0Expenses 2018: $20,155Net Income 2018: -$20,1552018Revenue 2019: $0Expenses 2019: $395Net Income 2019: -$3952019Revenue 2020: $1,500Expenses 2020: $1,290Net Income 2020: $2102020

Highlighted filing

2012

Revenue-
Expenses$4,778
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Vice President-$0--
-Trustee-$0--
Filing and Contact Details

Filer

EIN
31-1735401
Raw XML Appendix272 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0495
AccountingFeesSchedule/AccountingFees/Category0BAYER JANICKI TAX SERVICE
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/ComputationMethod0MACRS 39 YR
DepreciationSchedule/Depreciation/CostOrOtherBasis018310
DepreciationSchedule/Depreciation/CurrentYearExpense0469
DepreciationSchedule/Depreciation/DateAcquired02005-05-05
DepreciationSchedule/Depreciation/DescriptionOfProperty0CINCINNATI HOUSES
DepreciationSchedule/Depreciation/Life039
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/PriorYearsDepreciation0469
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0495
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0469
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2478
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0938
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss02300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02876
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04778
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02300
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04778
IRS990PF/BalanceSheets/AccountsPayableBOY010889
IRS990PF/BalanceSheets/AccountsPayableEOY010889
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip023521
IRS990PF/BalanceSheets/CashBOY0524
IRS990PF/BalanceSheets/CashEOY0239
IRS990PF/BalanceSheets/CashEOYFMV00
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY00
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY00
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV00
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY00
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0155570
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0132518
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0132049
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0132518
IRS990PF/BalanceSheets/LoansFromOfficersBOY08600
IRS990PF/BalanceSheets/LoansFromOfficersEOY09846
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY00
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/OtherLiabilitiesEOY00
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY02000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable02000
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0113553
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0113553
IRS990PF/BalanceSheets/PledgesReceivableEOY00
IRS990PF/BalanceSheets/TotalAssetsBOY0133042
IRS990PF/BalanceSheets/TotalAssetsEOY0134288
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0132518
IRS990PF/BalanceSheets/TotalLiabilitiesBOY019489
IRS990PF/BalanceSheets/TotalLiabilitiesEOY020735
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0133042
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0134288
IRS990PF/BalanceSheets/TotalNetAssetsBOY0113553
IRS990PF/BalanceSheets/TotalNetAssetsEOY0113553
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome00
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss00
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2478
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0111075
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0113553
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0111075
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj00
IRS990PF/DistributableAmount/DistributableAmountBeforeDed00
IRS990PF/DistributableAmount/MinimumInvestmentReturn00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0132518
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10ANTHONY STAUB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine11JACK VANDEGRIFT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine12JEFF SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10130 LYONS RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11695 FULMER DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122924 ACORN DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CENTERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2KETTERING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode045459
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode145403
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode245429
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation023521
LandEtcSchedule2/LandEtc/BookValue0132049
LandEtcSchedule2/LandEtc/CostOrOtherBasis0155570
LandEtcSchedule2/LandEtc/EOYFMV0132518
OtherExpensesSchedule/OtherExpenses/Description0DPL
OtherExpensesSchedule/OtherExpenses/Description1VECTREN
OtherExpensesSchedule/OtherExpenses/Description2DAYTON WATER
OtherExpensesSchedule/OtherExpenses/Description3GENERAL OTHER
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks077
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1124
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2438
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3299
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/Description0REPAYMENT FOR STOLEN COPPER
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02300
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue02000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Business/BusinessNameLine10TONY STAUB
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02012-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan02000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0BILL PAYMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0BOARD
TaxesSchedule/Taxes/Amount02876
TaxesSchedule/Taxes/Category0MONTGOMERY COUNTY CITY TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311735401
ReturnHeader/Filer/Name/BusinessNameLine10BROWNFIELD CHARITIES INC
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/Phone09376202020
ReturnHeader/Filer/USAddress/AddressLine10130 LYONS DRIVE
ReturnHeader/Filer/USAddress/City0CENTERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0TONY STAUB
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAYER JANICKI TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101948 E WHIPP ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KETTERING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045440
ReturnHeader/Preparer/Name0ELAINE JANICKI
ReturnHeader/Preparer/Phone09374331040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T11:38:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,288
Liabilities
$20,735
Net assets
$113,553
Revenue
-
Expenses
$4,778
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.50$0.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.49$0.21$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.96$0.04$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.14$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$0.08