Civic Intelligence

The Stephen S Brown Family Foundation

990PF • Fiscal year 2017 • EIN 31-6650310

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 17, 2017

Organization Profile
5 Taylors RiseRochester, NY 14618

(585) 454-3985

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

2363%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 across loaded years, with this 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
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 Pay77th 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0460
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IRS990PF/FinalReturnInd0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt065
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05854543985
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NAZARETH COLLEGE
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEPHEN S BROWN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0316650310
ReturnHeader/Filer/PhoneNum05854543985
ReturnHeader/Filer/USAddress/AddressLine1Txt05 TAYLORS RISE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY LOCEY CPA PC
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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