Civic Intelligence

Thomas R Brown Foundation

990PF • Fiscal year 2013 • EIN 46-0512598

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profile
PO Box 31930Tucson, AZ 85751

(520) 298-2828

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-436%

Higher net margin than 2% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$8,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,611,286

Down $250,674 (-13%) from 2012

Net Assets

Down

$1,573,979

Down $222,330 (-12%) from 2012

Liabilities

Down

$37,307

Down $28,344 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

$60,059

No earlier filing loaded for comparison.

Expenses

Up

$321,888

Up $10,059 (+3.2%) from 2012

Net Income

-$261,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2013

Assets$1,611,286
Liabilities$37,307
Net Assets$1,573,979
Open 2013 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

2013

Revenue$60,059
Expenses$321,888
Net Income-$261,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald SwansonTrustee-$8,000-$8,000
Mary B BernalCEO/Secretary-$0--
Sarah B SmallhousePres/Treasurer-$0--
John L CarterVice President-$0--
Michael HardTrustee-$0--
Jack B JewettTrustee-$0--
Filing and Contact Details

Filer

EIN
46-0512598
Phone
5202982828

Signing Officer

Name
Mary B Bernal
Title
CEO/Secretary
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Devries
Phone
5208863181
Raw XML Appendix355 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0Gerald Swanson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Gerald Swanson was compensated solely for courses that he taught outside of his role as a trustee.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine104500 N Avenida Polacca
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mary B Bernal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sarah B Smallhouse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Gerald Swanson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John L Carter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Michael Hard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Jack B Jewett
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0brownfoundations.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OFFICE OF ECONOMIC EDUCATIONThe Thomas R Brown Foundation (TRBF) continues its work with the Office of Economic Education (OEE) at the University of Arizona in providing outreach programs. TRBF and OEE continue to offer the microeconomic and macroeconomic workshops, which have been so popular since the beginning, taught by award-winning professors and classroom teachers. Additionally, TRBF/OEE now provides undergraduate education majors with professional development offerings in economics. Finally, as part of the strategic plan, TRBF/OEE staff have successfully established reliable contacts in the five southern Arizona counties outside of Pima County to assist in building a network with local community colleges, county school superintendents, and district administrators to develop a teaching talent network in southern Arizona.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ECONOMICS BOOK CLUBThe TRBF Economics Book Club is comprised of teachers who research and select six 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 2013 there was a participatory headcount of 40 teachers.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0V.O.T.E. (Voices on the Economy) SeriesThe 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. During the summer, Dr. Amy Cramer teaches a foundational three-day workshop that introduces teachers to the three economic perspectives and how these economic perspectives effect 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 during the summer, Dr. Cramer has developed a series of topic-based workshops that apply the same economic perspectives to modern political issues such as business cycle stabilization policy, income inequa
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0LEADERSHIP CADRE TRAININGThe purpose of this program is to develop a cadre of well-qualified teachers who can take a leadership role in economics education. This represents the second round of leadership training. The first training took place in 2007. The 2013 training was provided to a group of 12 teachers who show promise as economic leaders. While not all of the teachers in the 2007 training transitioned into leadership roles, the program unquestionably developed several economics teachers into leaders who have paid forward the benefits they received through the training. Their original training continues to pay dividends for TRBF as the leaders assist with the Book Club, the online Econ University, and were presenters at six TRBF workshops / roadshows during 2013.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Sarah B Smallhouse
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4416
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary B Bernal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMAS R BROWN FOUNDATION
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085751
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105656 E Grant Rd Ste 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02014-07-03T08:58:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,286
Liabilities
$37,307
Net assets
$1,573,979
Revenue
$60,059
Expenses
$321,888
Net income
-$261,829
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