Civic Intelligence

The Beth Brown Memorial Foundation Co Judy Markin

990 • Fiscal year 2014 • EIN 34-0941011

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileN/A
8401 N US Hwy 68West Liberty, OH 43357

(937) 465-6841

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$536,877

Down $947 (-0.2%) from 2013

Net Assets

Down

$536,877

Down $947 (-0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Down

$41,896

Down $3,571 (-7.9%) from 2013

Expenses

Down

$23,436

Down $1,101 (-4.5%) from 2013

Net Income

Down

$18,460

Down $2,470 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2013: $537,824Liabilities 2013: $0Net Assets 2013: $537,8242013Assets 2014: $536,877Liabilities 2014: $0Net Assets 2014: $536,8772014Assets 2015: $488,186Liabilities 2015: $0Net Assets 2015: $488,1862015Assets 2016: $479,774Liabilities 2016: $0Net Assets 2016: $479,7742016Assets 2017: $536,238Liabilities 2017: $0Net Assets 2017: $536,2382017Assets 2018: $538,022Liabilities 2018: $0Net Assets 2018: $538,0222018Assets 2019: $511,463Liabilities 2019: $0Net Assets 2019: $511,4632019Assets 2020: $546,199Liabilities 2020: $0Net Assets 2020: $546,1992020Assets 2021: $594,034Liabilities 2021: $0Net Assets 2021: $594,0342021Assets 2022: $486,826Liabilities 2022: $0Net Assets 2022: $486,8262022Assets 2023: $810,407Liabilities 2023: $0Net Assets 2023: $810,4072023Assets 2024: $877,046Liabilities 2024: $0Net Assets 2024: $877,0462024

Highlighted filing

2014

Assets$536,877
Liabilities$0
Net Assets$536,877
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $45,467Expenses 2013: $24,537Net Income 2013: $20,9302013Revenue 2014: $41,896Expenses 2014: $23,436Net Income 2014: $18,4602014Revenue 2015: $29,610Expenses 2015: $54,868Net Income 2015: -$25,2582015Revenue 2016: $24,399Expenses 2016: $35,509Net Income 2016: -$11,1102016Revenue 2017: $48,370Expenses 2017: $25,042Net Income 2017: $23,3282017Revenue 2018: $41,929Expenses 2018: $40,145Net Income 2018: $1,7842018Revenue 2019: $32,145Expenses 2019: $37,324Net Income 2019: -$5,1792019Revenue 2020: $25,070Expenses 2020: $26,196Net Income 2020: -$1,1262020Revenue 2021: $73,987Expenses 2021: $28,913Net Income 2021: $45,0742021Revenue 2022: $25,557Expenses 2022: $18,950Net Income 2022: $6,6072022Revenue 2023: $211,756Expenses 2023: $20,500Net Income 2023: $191,2562023Revenue 2024: $289,563Expenses 2024: $40,205Net Income 2024: $249,3582024

Highlighted filing

2014

Revenue$41,896
Expenses$23,436
Net Income$18,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$118,230
Mission and Program Overview

Mission

Primary Exempt Purpose - To provide scholarships to individuals who pursue a medical career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,983$112,994▲ $1,011
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$537,824$536,877▼ $947
Other Assets Total$425,841$423,883▼ $1,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$537,824$536,877▼ $947
Total Net Assets Fund Balance$537,824$536,877▼ $947
Total Liabilities and Net Assets / Fund Balance$537,824$536,877▼ $947

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$423,883--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mary Neal MillerChairperson
Catherine Brown BrinnonTrustee
Debbie RichardsTrustee
Dr William NewtonTrustee
Joyce E BrownTrustee
Pamela WheelerTrustee
Thomas TownsleyTrustee
Donna FloraSecretary
Judy MarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725
Program Service Revenue
$0
Investment Income
$40,171
Other Revenue
$0
Change in Net Assets
$18,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$675-$675
Other Expenses$18,500$140-$140
All Other Expenses-$43-$43
Total Functional Expenses$18,500$4,936$0$23,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Beth Brown Memorial Foundation
EIN
34-0941011
Phone
9374656841
Address
8401 N US HWY 68, West Liberty, OH 43357

Signing Officer

Name
Judy Markin
Title
Treasurer
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Brown & Brown CPAs LLC
Address
6097 State Rt 161, Mechanicsburg, OH 43044
Preparer
William H Brown
Phone
9376521614
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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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14480
IRS990ScheduleA/PublicSupportPY170Pct00.16060
IRS990ScheduleA/PublicSupportTotal170Amt019860
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019860
IRS990ScheduleA/TotalSupportAmt0137171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0423883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Marketable Securities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0423883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537824
IRS990/TotalAssetsEOYAmt0536877
IRS990/TotalAssetsGrp/BOYAmt0537824
IRS990/TotalAssetsGrp/EOYAmt0536877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018500
IRS990/TotalFunctionalExpensesGrp/TotalAmt023436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536877
IRS990/TotalProgramServiceExpensesAmt018500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536877
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536877
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Markin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Beth Brown Memorial Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Judy Markin
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0340941011
ReturnHeader/Filer/PhoneNum09374656841
ReturnHeader/Filer/USAddress/AddressLine1Txt08401 N US HWY 68
ReturnHeader/Filer/USAddress/CityNm0West Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Brown CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06097 State Rt 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043044
ReturnHeader/PreparerPersonGrp/PhoneNum09376521614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-12T14:39:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$536,877
Liabilities
$0
Net assets
$536,877
Revenue
$41,896
Expenses
$23,436
Net income
$18,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.00$8.77$2.90$0.40$2.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.00$8.10$2.12$0.21$1.91
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.26$0.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$0.74$0.29$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.25$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.32$0.37$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.42$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.48$0.25$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.24$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.30$0.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.42$0.23$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.45$0.25$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits