Civic Intelligence

Gregory & Helayne Brown Charitable Foundation

990PF • Fiscal year 2011 • EIN 38-3507502

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

3716 White Trillium Drive East48603
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$127,539

Down $18,633 (-13%) from 2010

Net Assets

Down

$127,539

Down $18,633 (-13%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,908

Down $14,282 (-35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $146,172Liabilities 2010: $0Net Assets 2010: $146,1722010Assets 2011: $127,539Liabilities 2011: $0Net Assets 2011: $127,5392011Assets 2012: $121,019Liabilities 2012: $12012Assets 2013: $121,975Liabilities 2013: $1Net Assets 2013: $121,9752013Assets 2014: $117,745Liabilities 2014: $1Net Assets 2014: $117,7452014Assets 2015: $114,746Liabilities 2015: $1Net Assets 2015: $114,7462015Assets 2016: $112,426Liabilities 2016: $0Net Assets 2016: $112,4262016Assets 2017: $114,262Liabilities 2017: $0Net Assets 2017: $114,2622017Assets 2018: $117,989Liabilities 2018: $0Net Assets 2018: $117,9892018Assets 2019: $118,616Liabilities 2019: $1Net Assets 2019: $118,6162019Assets 2020: $148,045Liabilities 2020: $1Net Assets 2020: $148,0452020Assets 2021: $135,435Liabilities 2021: $1Net Assets 2021: $135,4352021Assets 2022: $81,052Liabilities 2022: $1Net Assets 2022: $81,0522022Assets 2023: $21,620Liabilities 2023: $0Net Assets 2023: $21,6202023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$127,539
Liabilities$0
Net Assets$127,539

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $41,1902010Expenses 2011: $26,9082011Revenue 2012: $11,266Expenses 2012: $17,786Net Income 2012: -$6,5202012Revenue 2013: $48,649Expenses 2013: $47,693Net Income 2013: $9562013Revenue 2014: $28,917Expenses 2014: $33,147Net Income 2014: -$4,2302014Revenue 2015: $36,072Expenses 2015: $39,071Net Income 2015: -$2,9992015Revenue 2016: $30,643Expenses 2016: $33,148Net Income 2016: -$2,5052016Revenue 2017: $35,654Expenses 2017: $33,818Net Income 2017: $1,8362017Revenue 2018: $37,365Expenses 2018: $33,638Net Income 2018: $3,7272018Revenue 2019: $40,692Expenses 2019: $40,065Net Income 2019: $6272019Revenue 2020: $59,354Expenses 2020: $29,925Net Income 2020: $29,4292020Revenue 2021: $63,108Expenses 2021: $75,718Net Income 2021: -$12,6102021Revenue 2022: $5,127Expenses 2022: $59,510Net Income 2022: -$54,3832022Revenue 2023: -$229Expenses 2023: $59,203Net Income 2023: -$59,4322023Revenue 2024: $2,055Expenses 2024: $23,675Net Income 2024: -$21,6202024

Highlighted filing

2011

Revenue-
Expenses$26,908
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY S BROWNPres & Treas-$0--
HELAYNE BROWNV.P & Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSVSU FOUNDATIONENHANCE EDUCATIONAL OPPORTUNITIESNON-PROFITUNIVERSITY CENTER, MI, US$10,000
Paid GrantSAGINAW AREA CATHOLIC SCHOOLEDUCATIONSCHOOLSAGINAW, MI, US$9,500
Paid GrantFIRST UNITED METHODIST CHURCHMINISTRYCHURCHSAGINAW, MI, US$1,300
Paid GrantCITY RESCUE MISSIONFOOD & SHELTER FOR HOMELESSNON-PROFITSAGINAW, MI, US$1,000
Paid GrantHIDDEN HARVESTFOOD FOR INDIGENT PEOPLENON-PROFITSAGINAW, MI, US$1,000
Paid GrantSALVATION ARMYDISASTER & FOOD ASSISTANCENON-PROFITSAGINAW, MI, US$1,000
Filing and Contact Details

Filer

EIN
38-3507502
Raw XML Appendix368 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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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01050
CompensationExplanation/Compensation/PersonName0GREGORY S BROWN
CompensationExplanation/Compensation/PersonName1HELAYNE BROWN
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue019887
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV020211
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0PNC INVESTMENTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue073216
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV089317
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PNC INVESTMENTS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12002-12-23
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32001-05-21
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GREGORY S BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HELAYNE BROWN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V.P & SEC
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IRS990PF/SummaryOfDirectCharitableActy/Description10NO DIRECT CHARITABLE ACTIVITIES OTHER THAN NORMAL REVIEW OF GRANT REQUESTS RELATED TO 501(C)(3) ORGANIZATION.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORM, NO SPECIFIC REQUIREMENTS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GREGORY S BROWN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09897926200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103716 WHITE TRILLIUM DRIVE EAST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAGINAW
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048603
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount39500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOOD & SHELTER FOR HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOOD FOR INDIGENT PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DISASTER & FOOD ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ENHANCE EDUCATIONAL OPPORTUNITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CITY RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HIDDEN HARVEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SAGINAW AREA CATHOLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SVSU FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101021 BURT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114790 GRATIOT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12940 E GENESEE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132555 WIENEKE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142030 N CAROLINA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine157400 BAY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20PO BOX 6577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5UNIVERSITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148638
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3486086577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode448602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode548710
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear023800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08089
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08089
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1029233
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304797
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010730
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504488
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504488
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear060471
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015711
IRS990PF/UndistributedIncome/ExcessFromYear1029233
IRS990PF/UndistributedIncome/ExcessFromYear304797
IRS990PF/UndistributedIncome/ExcessFromYear4010730
IRS990PF/UndistributedIncome/QualifyingDistributions023800
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015711
IRS990PF/UndistributedIncome/TotalCorpus064959
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover049248
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome02029
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02029
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02029
TaxesSchedule/Taxes/AdjustedNetIncome029
TaxesSchedule/Taxes/Amount029
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/NetInvestmentIncome029
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383507502
ReturnHeader/Filer/Name/BusinessNameLine10GREGORY & HELAYNE BROWN CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0GREG
ReturnHeader/Filer/USAddress/AddressLine103716 WHITE TRILLIUM DRIVE EAST
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048603
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0GREGORY S BROWN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3275
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048605
ReturnHeader/Preparer/Name0DAVID A BEYERLEIN
ReturnHeader/Preparer/Phone09897939830
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:16:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.24$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.00$0.59$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.60$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.63$0.76$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.59$0.30$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.41$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.37$0.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.31$0.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.36$0.39$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.29$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.49$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.11$0.18$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.27
2010Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits