Civic Intelligence

Norman E & Edith E Brown Foundation

990PF • Fiscal year 2011 • EIN 39-2037006

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization Profile
PO Box 18754636
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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$350

No earlier filing loaded for comparison.

Net Assets

$350

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$175

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $350Liabilities 2011: $0Net Assets 2011: $3502011Assets 2012: $250,813Liabilities 2012: $0Net Assets 2012: $250,8132012Assets 2013: $277,056Liabilities 2013: $1Net Assets 2013: $277,0562013Assets 2014: $271,729Liabilities 2014: $1Net Assets 2014: $271,7292014Assets 2015: $277,354Liabilities 2015: $1Net Assets 2015: $277,3542015Assets 2016: $247,728Liabilities 2016: $0Net Assets 2016: $247,7282016Assets 2017: $210,152Liabilities 2017: $0Net Assets 2017: $210,1522017Assets 2018: $173,426Liabilities 2018: $0Net Assets 2018: $173,4262018Assets 2019: $79,297Liabilities 2019: $1Net Assets 2019: $79,2972019Assets 2020: $64,302Liabilities 2020: $1Net Assets 2020: $64,3022020Assets 2021: $80,973Liabilities 2021: $1Net Assets 2021: $80,9732021Assets 2022: $79,872Liabilities 2022: $1Net Assets 2022: $79,8722022Assets 2023: $72,934Liabilities 2023: $1Net Assets 2023: $72,9342023Assets 2024: $3,202Liabilities 2024: $0Net Assets 2024: $3,2022024

Highlighted filing

2011

Assets$350
Liabilities$0
Net Assets$350
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $1752011Expenses 2012: $3182012Revenue 2013: $12,160Expenses 2013: $1,644Net Income 2013: $10,5162013Revenue 2014: $10,891Expenses 2014: $15,158Net Income 2014: -$4,2672014Revenue 2015: $18,536Expenses 2015: $17,934Net Income 2015: $6022015Revenue 2016: $10,450Expenses 2016: $23,953Net Income 2016: -$13,5032016Revenue 2017: $9,681Expenses 2017: $71,119Net Income 2017: -$61,4382017Revenue 2018: $5,345Expenses 2018: $56,331Net Income 2018: -$50,9862018Revenue 2019: $1,121Expenses 2019: $73,550Net Income 2019: -$72,4292019Revenue 2020: -$753Expenses 2020: $11,195Net Income 2020: -$11,9482020Revenue 2021: $19,254Expenses 2021: $13,000Net Income 2021: $6,2542021Revenue 2022: $1,891Expenses 2022: $5,036Net Income 2022: -$3,1452022Revenue 2023: -$597Expenses 2023: $6,341Net Income 2023: -$6,9382023Revenue 2024: -$14,041Expenses 2024: $42,530Net Income 2024: -$56,5712024

Highlighted filing

2011

Revenue-
Expenses$175
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDITH BROWNTrustee-$0--
EDWARD DAVIGTrustee-$0--
Filing and Contact Details

Filer

EIN
39-2037006
Raw XML Appendix127 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0170
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0170
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0170
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0170
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0170
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0170
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0175
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0175
IRS990PF/BalanceSheets/CashBOY0350
IRS990PF/BalanceSheets/CashEOY0350
IRS990PF/BalanceSheets/CashEOYFMV0350
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0350
IRS990PF/BalanceSheets/TotalAssetsEOY0350
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0350
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0350
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0350
IRS990PF/BalanceSheets/TotalNetAssetsBOY0350
IRS990PF/BalanceSheets/TotalNetAssetsEOY0350
IRS990PF/BalanceSheets/UnrestrictedBOY0350
IRS990PF/BalanceSheets/UnrestrictedEOY0350
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0345
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0350
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0345
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted017
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj017
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017
IRS990PF/DistributableAmount/MinimumInvestmentReturn017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0350
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0350
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0350
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0345
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0350
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EDITH BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDWARD DAVIG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10BOX 187
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11501 EMPIRE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOLMEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOLMEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode054636
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode154636
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0345
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0175
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0175
IRS990PF/QualifyingDistributions/ExpensesAndContributions0175
IRS990PF/QualifyingDistributions/QualifyingDistributions0175
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BRAD PETERSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06085263437
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 187
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOLMEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode054636
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE - NO ACTIVITY DURING THE YEAR
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE - NO ACTIVITY DURING THE YEAR
IRS990PF/UndistributedIncome/AppliedToCurrentYear017
IRS990PF/UndistributedIncome/AppliedToYear1017
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0141
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0141
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome034
IRS990PF/UndistributedIncome/QualifyingDistributions0175
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0141
IRS990PF/UndistributedIncome/TaxableAmount1034
IRS990PF/UndistributedIncome/TotalCorpus0141
IRS990PF/UndistributedIncome/TotalForPriorYears034
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear017
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392037006
ReturnHeader/Filer/Name/BusinessNameLine10NORMAN E & EDITH E BROWN FOUNDATION
ReturnHeader/Filer/NameControl0NORM
ReturnHeader/Filer/Phone06085263437
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 187
ReturnHeader/Filer/USAddress/City0Holmen
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054636
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0EDWARD DAVIG
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGELSON & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 187
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLMEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054636
ReturnHeader/Preparer/Name0BRADLEY J PETERSON
ReturnHeader/Preparer/Phone06085263437
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T10:21:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350
Liabilities
$0
Net assets
$350
Revenue
-
Expenses
$175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.43$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.19$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.01$0.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.74$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.05$0.56$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.10$0.71$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.10$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.12$0.02$0.11
2012Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00