Civic Intelligence

Thomas R Brown Foundation

990PF • Fiscal year 2014 • EIN 46-0512598

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-747%

Higher net margin than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$8,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,183,599

Down $427,687 (-27%) from 2013

Net Assets

Down

$1,169,544

Down $404,435 (-26%) from 2013

Liabilities

Down

$14,055

Down $23,252 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

Down

$55,351

Down $4,708 (-7.8%) from 2013

Expenses

Up

$468,968

Up $147,080 (+46%) from 2013

Net Income

Down

-$413,617

Down $151,788 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$1,183,599
Liabilities$14,055
Net Assets$1,169,544
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$55,351
Expenses$468,968
Net Income-$413,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay44th 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

Filer Name
Thomas R Brown Foundation
EIN
46-0512598
Phone
5202982828
Address
PO Box 31930, Tucson, AZ 85751

Signing Officer

Name
Mary B Bernal
Title
CEO/Secretary
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Raw XML Appendix375 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/BusinessName/BusinessNameLine1Txt0Barbara Gray Consulting LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mary B Bernal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sarah B Smallhouse
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Gerald Swanson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Michael Hard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Jack B Jewett
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
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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 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 six 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/Description2Txt0UA BROWN TEACHING FELLOWSThe Thomas R Brown Teaching Fellows program at the University of Arizona (UA) is a three year program to provide the opportunity annually for 4 promising PhD students who are interested in teaching economics to work with an economics professor in supporting the ECON200 course. This improves current UA students' education and helps to develop outstanding teachers of economics. In addition to assisting current UA professors in teaching economic principles, the Fellows also make themselves available to assist with Foundation programs from time to time. The UA has provided feedback that the Fellows "receive very high teaching evaluations when they go on to teach their own classes." The UA has even been informed that one of the past Brown Fellows "was the best teacher he had experienced at the UA."
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. These economic perspectives - conservative, liberal and radical - appear both historically and in contemporary political discourse. 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. 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
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0VIRTUAL ECONOMICSIn 2014, the Thomas R Brown Foundation presented four half-day workshops for current and pre-service teachers to assist them in obtaining and utilizing the Virtual Economics software, a powerful curriculum-building tool. The sessions were designed to provide the resources and lesson plans needed to teach Arizona's economic standards by grade level. Each of the 71 attendees received a complimentary copy of the Virtual Economics software, with lessons for K-12 classes, including over 1,400 reproducible lessons in economics and personal finance aligned to the Arizona Academic Standards. Upon completion of the course, the teachers received a certificate for 3 hours of attendance.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary B Bernal
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS R BROWN FOUNDATION
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ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02015-11-12T12:34:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,599
Liabilities
$14,055
Net assets
$1,169,544
Revenue
$55,351
Expenses
$468,968
Net income
-$413,617
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