Civic Intelligence

Thomas R Brown Foundation

990PF • Fiscal year 2016 • EIN 46-0512598

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$8,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

216%

Faster asset growth than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

9600%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,263,437

Up $1,547,227 (+216%) from 2015

Net Assets

Up

$2,254,549

Up $1,548,436 (+219%) from 2015

Liabilities

Down

$8,888

Down $1,209 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$2,006,492

Up $1,985,807 (+9600%) from 2015

Expenses

Up

$478,305

Up $31,161 (+7.0%) from 2015

Net Income

Up

$1,528,187

Up $1,954,646 (+458%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$2,263,437
Liabilities$8,888
Net Assets$2,254,549
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$2,006,492
Expenses$478,305
Net Income$1,528,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay45th 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--
SHAUN KIRKPATRICKTrustee-$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
2017-10-15
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 Appendix382 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John L Carter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Gerald Swanson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Michael Hard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Jack B Jewett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SHAUN KIRKPATRICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO/Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 31930
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0brownfoundations.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OFFICE OF ECONOMIC EDUCATIONThe Thomas R Brown Foundation (TRBF) continues its work with the University of Arizona Office of Economic Education (OEE) in providing outreach programs throughout six southern Arizona counties. TRBF and the OEE offer programs in economics education to teachers outside Pima County, taking programs out to the counties through cooperative scheduling with district superintendents' offices and county school personnel. In furtherance of the 2013 TRBF Strategic Plan, the OEE now has reliable contacts in each of the target counties, and delivers to those counties one elementary and one high school-level program per school year. The OEE director also brings in nationally known professors who work with both PhD candidates and local high school teachers to improve their content and delivery of economics education. Finally, the OEE continues to coordinate the annual Micro and Macroeconomic Summer Institute, taught by award-winning professors and classroom teachers. OEE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0V.O.T.E. (Voices on the Economy) SeriesThe VOTE series is designed to teach economic issues from multiple perspectives in order to inspire full civic engagement in developing and implementing economic policies. Developed by Amy Cramer, Ph.D., the series teaches the history of three different economic perspectives without promoting any specific economic or political viewpoint. The economic perspectivespure capitalism, regulated capitalism, and radical capitalism (cooperatively owned resources)appear both historically and in contemporary political discourse. The series begins with a three-day conference during which Dr. Amy Cramer teaches the historic foundations for the three perspectives, and then applies the perspectives to modern public policy issues, including rent control, minimum wage, and consumer safety regulations. As a sequel to the initial conference, Dr. Cramer offers eight additional workshops over a two-year period. The single day topics covered are healthcare, retirement
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE THOMAS R BROWN PROFESSORSHIP IN ECONOMICSThe Thomas R Brown Professorship in Economics at the University of Arizona is a five-year commitment designed to support the retention of key faculty who strengthen both the Foundations local educational programs as well as research and work in economics. The Foundation does this directly through the University of Arizona by helping the UA retain key faculty. TRBF currently supports the work of Price Fishback, Ph.D., an internationally renowned author and researcher in the area of economic history. In addition to Dr. Fishbacks leadership in academia, he also has taught workshops for southern Arizona history, government and economics teachers.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TRB LecturerDuring the 2016-17 school year, TRBF provided a salary supplement for UA Lecturer Wayne Geerling. Dr. Geerling is a nationally known economics professor who specializes in the teaching of economics. Consistent with its strategic plan, TRBF provided a three-year commitment for salary support in the amount of up to $20,000/year to recruit and retain Dr. Geerling due to his focus on economics teaching.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt039875
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt031915
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt020000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Mary B Bernal
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Sarah B Smallhouse
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Thomas R Brown Family Foundation
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LandEtcSchedule2/LandEtcGrp/BookValueAmt08213
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1EXCISE TAX RECOVERABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Net Intangible Assets
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1300
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues, subscriptions and reference
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Postage and delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14014
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25589
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3122
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt411280
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14081
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35589
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt613160
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01178
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary B Bernal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS R BROWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0460512598
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05656 E Grant Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02017-10-16T11:00:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,437
Liabilities
$8,888
Net assets
$2,254,549
Revenue
$2,006,492
Expenses
$478,305
Net income
$1,528,187
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