Civic Intelligence

Gregory & Helayne Brown Charitable Foundation

990PF • Fiscal year 2012 • EIN 38-3507502

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
3716 White Trillium Drive East48603
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$121,019

Flat from 2012

Net Assets

$121,019

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$17,786

Flat from 2012

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: $0Net Assets 2012: $121,0192012Assets 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

2012

Assets$121,019
Liabilities$0
Net Assets$121,019
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $41,1902010Expenses 2011: $26,9082011Expenses 2012: $17,7862012Revenue 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

2012

Revenue-
Expenses$17,786
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
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 GrantCITY RESCUE MISSIONFOOD & SHELTER FOR HOMELESSNON-PROFITSAGINAW, MI, US$1,500
Paid GrantSALVATION ARMYDISASTER & FOOD ASSISTANCENON-PROFITSAGINAW, MI, US$1,500
Paid GrantHIDDEN HARVESTFOOD FOR INDIGENT PEOPLENON-PROFITSAGINAW, MI, US$1,000
Paid GrantBOYS & GIRLS CLUBINSPIRE AND ENABLE YOUNG PEOPLENON-PROFITBAY CITY, MI, US$1,000
Filing and Contact Details

Filer

EIN
38-3507502
Raw XML Appendix361 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GREGORY S BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HELAYNE BROWN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOOD & SHELTER FOR HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOOD FOR INDIGENT PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DISASTER & FOOD ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ENHANCE EDUCATIONAL OPPORTUNITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4INSPIRE AND ENABLE YOUNG PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CITY RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HIDDEN HARVEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SVSU FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101021 BURT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11940 E GENESEE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122030 N CAROLINA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine137400 BAY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14300 WEST LAFAYETTE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAGINAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3UNIVERSITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BAY CITY
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/ZIPCode048607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode448706
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015000
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/AppliedToCurrentYear07495
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07495
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1015711
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2029233
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404797
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5010730
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5010730
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear057246
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07505
IRS990PF/UndistributedIncome/ExcessFromYear1015711
IRS990PF/UndistributedIncome/ExcessFromYear2029233
IRS990PF/UndistributedIncome/ExcessFromYear404797
IRS990PF/UndistributedIncome/QualifyingDistributions015000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07505
IRS990PF/UndistributedIncome/TotalCorpus067976
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover060471
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome01685
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01685
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01685
TaxesSchedule/Taxes/AdjustedNetIncome041
TaxesSchedule/Taxes/Amount041
TaxesSchedule/Taxes/Category0FEDERAL TAX
TaxesSchedule/Taxes/NetInvestmentIncome041
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-16
ReturnHeader/Officer/Name0GREGORY S BROWN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-16
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T08:37:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,019
Liabilities
$0
Net assets
$121,019
Revenue
-
Expenses
$17,786
Net income
-
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
2012Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18
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