Civic Intelligence

The Beth Brown Memorial Foundation Co Judy Markin

990 • Fiscal year 2017 • EIN 34-0941011

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

(937) 597-6843

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$536,238

Up $56,464 (+12%) from 2016

Net Assets

Up

$536,238

Up $56,464 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$48,370

Up $23,971 (+98%) from 2016

Expenses

Down

$25,042

Down $10,467 (-29%) from 2016

Net Income

Up

$23,328

Up $34,438 (+310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$536,238
Liabilities$0
Net Assets$536,238
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$48,370
Expenses$25,042
Net Income$23,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$87,913
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$91,064$97,737▲ $6,673
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$479,774$536,238▲ $56,464
Other Assets Total$388,710$438,501▲ $49,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$479,774$536,238▲ $56,464
Total Net Assets Fund Balance$479,774$536,238▲ $56,464
Total Liabilities and Net Assets / Fund Balance$479,774$536,238▲ $56,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$438,501--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,569
Program Service Revenue
$0
Investment Income
$38,801
Other Revenue
$0
Change in Net Assets
$23,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,042
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-$800-$800
All Other Expenses-$201-$201
Other Expenses$19,750$144-$144
Total Functional Expenses$19,750$5,292$0$25,042
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

“Reviewed by Treasurer and provided to the board prior to filing.”

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
9375976843
Address
8401 N US HWY 68, West Liberty, OH 43357

Signing Officer

Name
Judy Markin
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11040
IRS990ScheduleA/PublicSupportPY170Pct00.10080
IRS990ScheduleA/PublicSupportTotal170Amt017679
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017679
IRS990ScheduleA/TotalSupportAmt0160132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0438501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Marketable Securities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0438501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Treasurer and provided to the board prior to filing.
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/TotalAssetsBOYAmt0479774
IRS990/TotalAssetsEOYAmt0536238
IRS990/TotalAssetsGrp/BOYAmt0479774
IRS990/TotalAssetsGrp/EOYAmt0536238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019750
IRS990/TotalFunctionalExpensesGrp/TotalAmt025042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536238
IRS990/TotalProgramServiceExpensesAmt019750
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536238
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536238
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Markin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Beth Brown Memorial Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Judy Markin
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0340941011
ReturnHeader/Filer/PhoneNum09375976843
ReturnHeader/Filer/USAddress/AddressLine1Txt08401 N US HWY 68
ReturnHeader/Filer/USAddress/CityNm0West Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830395196
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$536,238
Liabilities
$0
Net assets
$536,238
Revenue
$48,370
Expenses
$25,042
Net income
$23,328
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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