Civic Intelligence

Thomas R Brown Foundation

990PF • Fiscal year 2018 • EIN 46-0512598

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-525%

Higher net margin than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,417,615

Down $544,788 (-28%) from 2017

Net Assets

Down

$1,408,490

Down $546,549 (-28%) from 2017

Liabilities

Up

$9,125

Up $1,761 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$73,845

Down $15,521 (-17%) from 2017

Expenses

Down

$461,228

Down $61,619 (-12%) from 2017

Net Income

Up

-$387,383

Up $46,098 (+11%) from 2017

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

2018

Assets$1,417,615
Liabilities$9,125
Net Assets$1,408,490
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$73,845
Expenses$461,228
Net Income-$387,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald SwansonTrustee-$500-$500
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--
Dan JanesTrustee-$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
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
Raw XML Appendix395 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06389
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/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt04500 N Avenida Polacca
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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/PersonNm7Dan Janes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO/Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Pres/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 31930
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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 to rural counties through cooperative scheduling with district superintendents offices and county school personnel. In furtherance of the 2017-2020 TRBF Strategic Plan, the OEE now has reliable contacts in each of the target counties and delivers to those counties one elementary and one middle/high school-level program per school year. The OEE has also arranged for visiting professors to provide evening presentations for teachers. Finally, the OEE continues to coordinate the annual Micro- and Macroeconomic Summer Institute, taught by award-winning professors and classroom teachers. In 2018, OEE programs drew attendance of approximately 177 teachers, some of whom a
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0V.O.T.E. (Voices On The Economy) SeriesThe VOTE series is designed to teach economic issues from multiple perspectives 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 democratic socialismappear 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 security, the environment, internationa
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 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/Description4Txt0MASTER TEACHING FELLOWS PROGRAMThe TRB Master Teaching Fellows Program (also called the Teacher-in-Residence program) is a two-year pilot program that leverages the non-classroom time of a highly productive economics teacher by reducing their classroom teaching load. The teacher can then spend their additional time training and mentoring other teachers in economics and in effective teaching. Funds from the program purchase a portion of a teachers contract time in order to reduce their class load from five class sections per day to three. During the 2018-2019 school year, the selected teacher-in-residence was James Lerch, an award-winning economics teacher at University High School in the Tucson Unified School District. He provided significant mentorship to several teachers, researched available economics materials, and is creating a master resource library for TRBF training materials. Based on the success of the program, Tucson Unified School District has agreed to carry 50 percent of
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary B Bernal
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02019-11-11T12:25:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,615
Liabilities
$9,125
Net assets
$1,408,490
Revenue
$73,845
Expenses
$461,228
Net income
-$387,383
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