Civic Intelligence

Brown County Community Foundation Inc.

990 • Fiscal year 2012 • EIN 35-1960379

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization ProfileWWW.BROWNCOUNTYGIVES.ORG
PO Box 19147448
Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets36th percentile

Assets

Up

$8,455,132

Up $970,666 (+13%) from 2011

Net Assets

Up

$7,662,079

Up $912,711 (+14%) from 2011

Liabilities

Up

$793,053

Up $57,955 (+7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$769,143

Up $230,254 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,418,989Liabilities 2010: $755,186Net Assets 2010: $6,663,8032010Assets 2011: $7,484,466Liabilities 2011: $735,098Net Assets 2011: $6,749,3682011Assets 2012: $8,455,132Liabilities 2012: $793,053Net Assets 2012: $7,662,0792012Assets 2013: $9,345,547Liabilities 2013: $855,181Net Assets 2013: $8,490,3662013Assets 2014: $10,453,554Liabilities 2014: $1,152,885Net Assets 2014: $9,300,6692014Assets 2015: $9,938,774Liabilities 2015: $862,720Net Assets 2015: $9,076,0542015Assets 2016: $10,238,891Liabilities 2016: $840,066Net Assets 2016: $9,398,8252016Assets 2017: $11,300,287Liabilities 2017: $955,520Net Assets 2017: $10,344,7672017Assets 2018: $11,854,880Liabilities 2018: $1,504,228Net Assets 2018: $10,350,6522018Assets 2019: $14,183,788Liabilities 2019: $1,235,947Net Assets 2019: $12,947,8412019Assets 2020: $15,054,315Liabilities 2020: $1,242,454Net Assets 2020: $13,811,8612020Assets 2021: $17,557,791Liabilities 2021: $1,318,941Net Assets 2021: $16,238,8502021Assets 2022: $15,650,548Liabilities 2022: $1,713,272Net Assets 2022: $13,937,2762022Assets 2023: $17,015,888Liabilities 2023: $1,184,609Net Assets 2023: $15,831,2792023Assets 2024: $18,956,323Liabilities 2024: $1,140,298Net Assets 2024: $17,816,0252024

Highlighted filing

2012

Assets$8,455,132
Liabilities$793,053
Net Assets$7,662,079
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $683,2872010Expenses 2011: $538,8892011Expenses 2012: $769,1432012Revenue 2013: $954,952Expenses 2013: $863,889Net Income 2013: $91,0632013Revenue 2014: $1,489,487Expenses 2014: $648,552Net Income 2014: $840,9352014Revenue 2015: $1,475,258Expenses 2015: $1,106,765Net Income 2015: $368,4932015Revenue 2016: $798,629Expenses 2016: $779,501Net Income 2016: $19,1282016Revenue 2017: $2,196,775Expenses 2017: $824,036Net Income 2017: $1,372,7392017Revenue 2018: $2,793,757Expenses 2018: $1,390,726Net Income 2018: $1,403,0312018Revenue 2019: $2,700,399Expenses 2019: $1,502,246Net Income 2019: $1,198,1532019Revenue 2020: $920,231Expenses 2020: $1,363,304Net Income 2020: -$443,0732020Revenue 2021: $2,085,681Expenses 2021: $1,097,052Net Income 2021: $988,6292021Revenue 2022: $3,112,590Expenses 2022: $2,125,362Net Income 2022: $987,2282022Revenue 2023: $2,707,577Expenses 2023: $2,342,431Net Income 2023: $365,1462023Revenue 2024: $7,405,512Expenses 2024: $2,700,706Net Income 2024: $4,704,8062024

Highlighted filing

2012

Revenue-
Expenses$769,143
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Gross Receipts
$7,471,095
Mission and Program Overview

Mission

To enrich the quality of life of the people of brown county through private philanthropy.

Filing and Contact Details

Filer

EIN
35-1960379
Raw XML AppendixShowing 400 of 708 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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IRS990ScheduleD/AggregateDAFValue0427363
IRS990ScheduleD/Buildings/BookValue0133388
IRS990ScheduleD/Buildings/Depreciation06612
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0140000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses090910
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05887014
IRS990ScheduleD/CurrentYear/Contributions01027228
IRS990ScheduleD/CurrentYear/EndOfYearBalance06749917
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0565256
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0523017
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses083678
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance06100473
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0326104
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05887014
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0339273
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-92904
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures023708
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses088561
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05844101
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0311310
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06100473
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0230849
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0286369
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures021897
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0115245
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04889417
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0318248
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05844101
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0187885
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01095397
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0155831
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses088053
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance07489130
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0204996
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance04889417
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0286663
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-2394688
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures035305
IRS990ScheduleD/CurrentYear/OtherExpenditures031176
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions03838
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,455,132
Liabilities
$793,053
Net assets
$7,662,079
Revenue
-
Expenses
$769,143
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.14$17.8$7.41$2.70$4.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.18$15.8$2.71$2.34$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.71$13.9$3.11$2.13$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$1.32$16.2$2.09$1.10$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.24$13.8$0.92$1.36$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.24$12.9$2.70$1.50$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.50$10.4$2.79$1.39$1.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.96$10.3$2.20$0.82$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.84$9.40$0.80$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.94$0.86$9.08$1.48$1.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.15$9.30$1.49$0.65$0.84
2013Detailed filing. Detailed filing data is available for this year.$9.35$0.86$8.49$0.95$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.79$7.66$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.74$6.75$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.76$6.66$0.68