Civic Intelligence

The Stephen S Brown Family Foundation

EIN 31-6650310 • Rochester, NY

5 Taylors RiseRochester, NY 14618
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

2363%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,847 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $10,847 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$459

Down $33,446 (-101%) from 2016

Expenses

Down

$10,388

Down $13,332 (-56%) from 2016

Net Income

Down

-$10,847

Down $20,114 (-217%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $4,958Liabilities 2013: $0Net Assets 2013: $4,9582013Assets 2014: $1,725Liabilities 2014: $0Net Assets 2014: $1,7252014Assets 2015: $1,580Liabilities 2015: $0Net Assets 2015: $1,5802015Assets 2016: $10,847Liabilities 2016: $0Net Assets 2016: $10,8472016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2013: $52,8572013Revenue 2014: $4,750Expenses 2014: $7,983Net Income 2014: -$3,2332014Revenue 2015: $985Expenses 2015: $1,130Net Income 2015: -$1452015Revenue 2016: $32,987Expenses 2016: $23,720Net Income 2016: $9,2672016Revenue 2017: -$459Expenses 2017: $10,388Net Income 2017: -$10,8472017

Highlighted filing

2017

Revenue-$459
Expenses$10,388
Net Income-$10,847
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$459
Expenses
$10,388
Net income
-$10,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$10.4$10.8
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$33.0$23.7$9.27
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.99$1.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$4.75$7.98$3.23
2013Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$52.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BENNETTTrustee-$0--
STEPHEN S BROWNFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
The Stephen S Brown Family Foundation
EIN
31-6650310
Phone
5854543985
Address
5 TAYLORS RISE, ROCHESTER, NY 14618

Signing Officer

Name
Patricia Bennett
Title
Trustee
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Gray Locey CPA Pc
Address
2401 MONROE AVE, ROCHESTER, NY 14618-3026
Preparer
Michael Tullio
Phone
5852448080
Raw XML Appendix241 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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LiquidationExplanationStmt/ExplanationTxt0ALL REMAINING ASSETS WERE DISTRIBUTED TO NAZARETH COLLEGE (4245 EAST AVENUE ROCHESTER, NEW YORK 14618) IN ORDER TO DISSOLVE THE STEPHEN S. BROWN FAMILY FOUNDATION. A FINAL CASH DISTRIBTUION WAS MADE TO NAZARETH COLLEGE FOR $10,350 ON APRIL 5, 2016.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 MONROE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146183026
ReturnHeader/PreparerPersonGrp/PhoneNum05852448080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TULLIO
ReturnHeader/ReturnTs02017-07-17T06:01:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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