Civic Intelligence

Norman E & Edith E Brown Foundation

990PF • Fiscal year 2012 • EIN 39-2037006

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

100th percentile

71561%

Faster asset growth than 100% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$250,813

Up $250,463 (+71561%) from 2011

Net Assets

Up

$250,813

Up $250,463 (+71561%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$318

Up $143 (+82%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2012

Assets$250,813
Liabilities$0
Net Assets$250,813
Open 2012 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

2012

Revenue-
Expenses$318
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

EIN
39-2037006
Raw XML Appendix135 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/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0133709
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010234
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0123475
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02006
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06585
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0131703
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0133709
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EDWARD DAVIG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10501 EMPIRE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOLMEN
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IRS990PF/QualifyingDistributions/QualifyingDistributions0318
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BRAD PETERSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06085263437
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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
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode054636
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392037006
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ReturnHeader/Filer/NameControl0NORM
ReturnHeader/Filer/Phone06085263437
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ReturnHeader/Filer/USAddress/State0WI
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ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0EDWARD DAVIG
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGELSON AND ASSICIATES LTD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054636
ReturnHeader/Preparer/Name0BRADLEY J PETERSON
ReturnHeader/Preparer/Phone06085263437
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:47:20-05:00

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
$250,813
Liabilities
$0
Net assets
$250,813
Revenue
-
Expenses
$318
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