Civic Intelligence

Thomas R Brown Foundation

990PF • Fiscal year 2012 • EIN 46-0512598

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization Profile
6720 E Camino Principal85715
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets47th percentile

Assets

Down

$1,861,960

Down $223,729 (-11%) from 2011

Net Assets

$1,796,309

No earlier filing loaded for comparison.

Liabilities

Down

$65,651

Down $31,032 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$311,829

Down $179,674 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$1,861,960
Liabilities$65,651
Net Assets$1,796,309
Open 2012 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

2012

Revenue-
Expenses$311,829
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack B JewettTrustee-$0--
Michael HardTrustee-$0--
John L CarterVice President-$0--
Gerald SwansonTrustee-$0--
Sarah B SmallhousePres/Treasurer-$0--
Mary B BernalCEO/Secretary-$0--
Filing and Contact Details

Filer

EIN
46-0512598
Raw XML Appendix387 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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ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine10Barbara Gray Consulting LLC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Publicly Traded Securities(see attached)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3Publicly Traded Securities(see attached)
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10Barbara Gray Consulting LLC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine104500 N Avenida Polacca
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0Tucson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0AZ
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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/Description10OFFICE OF ECONOMIC EDUCATIONThe Thomas R Brown Foundation worked 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 were offered credit through microeconomic and macroeconomic workshops taught by award-winning professors and classroom teachers. Program oversight was provided by Keisuke Hirano, Ph.D., director of the Office of Economic Education, at the University of Arizona. Joint marketing maximizes resources of these academically robust principles focused programs.
IRS990PF/SummaryOfDirectCharitableActy/Description20ECONOMICS BOOK CLUBThe TRBF Economics Book Club is comprised of teachers who research and select five books each year with economic themes, then meet to discuss the economic issues explored in the books. This highly participatory and interactive program allows teachers to clarify, expand and deepen their knowledge of economic principles by reading broadly through the discipline. Participation in the book club allows teachers to incorporate richer substance and high-level content into their classrooms. The book club meets every other month throughout the school year and the Foundation facilitates the meetings. Each book is discussed for two consecutive nights to accommodate the large group of teachers who participate. During 2012 there was a participatory headcount of 150 teachers.
IRS990PF/SummaryOfDirectCharitableActy/Description30ECONOMIC PRINICIPLES EDUCATE VOTERS Series (future title: Voices on the Economy--V.O.T.E.)The series is designed to provide a better base for understanding civic and government activities by increasing the understanding of how economic principles affect political outcomes without attempting to promote or criticize any specific political viewpoint. Each summer, Dr. Amy Cramer teaches a foundational three-day workshop that introduces teachers to the three economic perspectives and how these economic perspectives affect the political action taken on topics such as rent control, minimum wage, consumer regulations and agricultural subsidies. These economic perspectivesconservative, liberal and radicalappear both historically and in contemporary political discourse. As a sequel to the foundational Markets and Government course taught each summer, Dr. Cramer has developed a series of topic-based workshops that apply the same economic perspectives to modern political issues such as business cy
IRS990PF/SummaryOfDirectCharitableActy/Description40ECONOMICS UNIVERSITYThe Thomas R Brown Foundation continued to support the development of an online economics curriculum. The 2012 program supported the ongoing development and/or revision of the lessons available through the online site. The lessons were developed by two former members of the College Boards AP Economics Test Development Committee. One of the developers teaches economics at the University of Arizona and the department allowed him to use the website in lieu of a printed textbook in 2011 and 2012 for a savings of approximately $100 to each of the more than 2,500 students. Additionally, the website has become a standard teacher and student resource, not only in Arizona classrooms and throughout the United States, but internationally as well. A permanent link is posted on the Foundations website educational resource page. It is promoted at all Foundation teacher workshops, and is frequently recommended to individuals who inquire about resources. Whenever a new lesson is fi
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OtherExpensesSchedule/OtherExpenses/Description4Dues, subscriptions and reference
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ReturnHeader/Timestamp02013-10-15T11:36:08-07:00

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
$1,861,960
Liabilities
$65,651
Net assets
$1,796,309
Revenue
-
Expenses
$311,829
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