Civic Intelligence

Thomas R Brown Foundation

990PF • Fiscal year 2010 • EIN 46-0512598

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 18, 2011

Organization Profile
6720 E Camino Principal85715
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$2,678,574

No earlier filing loaded for comparison.

Net Assets

$2,548,955

No earlier filing loaded for comparison.

Liabilities

$129,619

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$798,520

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,678,574Liabilities 2010: $129,619Net Assets 2010: $2,548,9552010Assets 2011: $2,085,689Liabilities 2011: $96,6832011Assets 2012: $1,861,960Liabilities 2012: $65,651Net Assets 2012: $1,796,3092012Assets 2013: $1,611,286Liabilities 2013: $37,307Net Assets 2013: $1,573,9792013Assets 2014: $1,183,599Liabilities 2014: $14,055Net Assets 2014: $1,169,5442014Assets 2015: $716,210Liabilities 2015: $10,097Net Assets 2015: $706,1132015Assets 2016: $2,263,437Liabilities 2016: $8,888Net Assets 2016: $2,254,5492016Assets 2017: $1,962,403Liabilities 2017: $7,364Net Assets 2017: $1,955,0392017Assets 2018: $1,417,615Liabilities 2018: $9,125Net Assets 2018: $1,408,4902018Assets 2019: $1,109,677Liabilities 2019: $97,777Net Assets 2019: $1,011,9002019Assets 2020: $764,106Liabilities 2020: $30,076Net Assets 2020: $734,0302020Assets 2021: $2,505,392Liabilities 2021: $14,767Net Assets 2021: $2,490,6252021Assets 2022: $1,988,815Liabilities 2022: $16,910Net Assets 2022: $1,971,9052022Assets 2023: $4,761,247Liabilities 2023: $29,602Net Assets 2023: $4,731,6452023Assets 2024: $4,766,590Liabilities 2024: $124,014Net Assets 2024: $4,642,5762024

Highlighted filing

2010

Assets$2,678,574
Liabilities$129,619
Net Assets$2,548,955
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $798,5202010Revenue 2011: -$4,270Expenses 2011: $491,503Net Income 2011: -$495,7732011Expenses 2012: $311,8292012Revenue 2013: $60,059Expenses 2013: $321,888Net Income 2013: -$261,8292013Revenue 2014: $55,351Expenses 2014: $468,968Net Income 2014: -$413,6172014Revenue 2015: $20,685Expenses 2015: $447,144Net Income 2015: -$426,4592015Revenue 2016: $2,006,492Expenses 2016: $478,305Net Income 2016: $1,528,1872016Revenue 2017: $89,366Expenses 2017: $522,847Net Income 2017: -$433,4812017Revenue 2018: $73,845Expenses 2018: $461,228Net Income 2018: -$387,3832018Revenue 2019: $86,618Expenses 2019: $570,200Net Income 2019: -$483,5822019Revenue 2020: $5,989Expenses 2020: $307,346Net Income 2020: -$301,3572020Revenue 2021: $2,045,037Expenses 2021: $317,056Net Income 2021: $1,727,9812021Revenue 2022: $28,573Expenses 2022: $420,775Net Income 2022: -$392,2022022Revenue 2023: $3,166,076Expenses 2023: $515,987Net Income 2023: $2,650,0892023Revenue 2024: $314,184Expenses 2024: $494,479Net Income 2024: -$180,2952024

Highlighted filing

2010

Revenue-
Expenses$798,520
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 18, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack B JewettDirector-$0--
Michael HardDirector-$0--
John L CarterDirector-$0--
Gerald SwansonDirector-$0--
Sarah B SmallhousePres/Treasurer-$0--
Mary B BernalCEO/Secretary-$0--
Filing and Contact Details

Filer

EIN
46-0512598
Raw XML Appendix384 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/CompensationOfHghstPaidCntrct/USAddress/AddressLine10PO Box 31793
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine113260 N Hayden Road Ste 207
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1218860 Nordhoff St
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jack B Jewett
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Michael Hard
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2John L Carter
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Gerald Swanson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Sarah B Smallhouse
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Mary B Bernal
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE COMMUNICATIONS INSTITUTE During 2010 the Foundation completed its first venture into Public Policy. This four year undertaking was expressly designed to bring a non-partisan and economic perspective to issues that are often perplexing, divisive, difficult, confusing, or clouded by inadequate or asymmetrical statistical resources. The project generated a series of public forums, invitational seminars, studies, reports, and bi-partisan conferences with Arizona state legislators and other state, county, and city representatives. Topics addressed included: Immigration and Economics and Governing Arizona: Perspectives for the Future, an Economic Public Policy Assessment. The information obtained in preparing for these programs continues to provide beneficial research data.
IRS990PF/SummaryOfDirectCharitableActy/Description20OFFICE OF ECONOMIC EDUCATIONThe Thomas R Brown Foundation works with the Office of Economic Education at the University of Arizona to provide outreach programming including classes to help to meet the needs of providing the state with qualified K-12 economics teachers. Teachers are offered credit through microeconomic and macroeconomic workshops taught by award-winning professors and classroom teachers. Program oversight is provided by Cathleen Johnson, Ph.D., director of the Office of Economic Education, at the Norton School, at the University of Arizona. Joint marketing maximizes resources of these academically robust principles focused programs.
IRS990PF/SummaryOfDirectCharitableActy/Description30THE THOMAS R BROWN PROFESSORSHIP IN ECONOMICSThe Thomas R Brown Professorship in Economics at the University of Arizona (UA) is a five year commitment designed to support and strengthen the Foundation's other educational programs in the local, regional, state, and national arenas. The Foundation accomplishes this directly with the UA by helping the UA to retain the staff necessary to continue to fulfill the needs of the economics department, which supports the needs of the Foundation. The Professorship is currently occupied by Price Fishback, Ph.D. a world-renowned professor, author and researcher.
IRS990PF/SummaryOfDirectCharitableActy/Description40JOINT PROGRAMS WITH THE ARIZONA COUNCIL ON ECONOMIC EDUCATION During 2010 the Foundation continued to sponsor or co-sponsor Economics in Education. This Program is focused on serving the Southern Arizona region with the goal of increasing teacher and student exposure to fundamental principles of economics and to help them develop an appreciation of how economic analysis applies to everyday choices as well as business and public policy issues. This goal is accomplished in several ways: K-12 Teacher Training, Workshops on Contemporary Topics, Online Economics Curricula and Current Events Resources, and Teacher Preparation to help them meet the national and state Economic standards. Approximately 217 individuals directly benefited by attending these programs during 2010 with thousands of students ultimately benefiting from the teachers trained in 2009 and 2010.
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OtherExpensesSchedule/OtherExpenses/Description2Supplies
OtherExpensesSchedule/OtherExpenses/Description3Postage and delivery
OtherExpensesSchedule/OtherExpenses/Description4Insurance
OtherExpensesSchedule/OtherExpenses/Description5Dues, subscriptions and reference
OtherExpensesSchedule/OtherExpenses/Description6Computer/internet expense
OtherExpensesSchedule/OtherExpenses/Description7Business Expenses
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460512598
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ReturnHeader/Officer/DateSigned02011-07-18
ReturnHeader/Officer/Name0Mary B Bernal
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857112025
ReturnHeader/Preparer/Name0Mike DeVries
ReturnHeader/Preparer/Phone05202986200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-19T08:35:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,678,574
Liabilities
$129,619
Net assets
$2,548,955
Revenue
-
Expenses
$798,520
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.12$4.64$0.31$0.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.03$4.73$3.17$0.52$2.65
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.03$0.42$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.49$2.05$0.32$1.73
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.01$0.31$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$0.09$0.57$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.07$0.46$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$0.09$0.52$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.01$0.48$1.53
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.02$0.45$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.06$0.47$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.06$0.32$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.80$0.31
2011Summary only. Only limited summary data is available for this year.$2.09$0.10$0.00$0.49$0.50
2010Detailed filing. Detailed filing data is available for this year.$2.68$0.13$2.55$0.80