Civic Intelligence

Thomas R Brown Foundation

990PF • Fiscal year 2020 • EIN 46-0512598

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
PO Box 31930Tucson, AZ 85751-1930

(520) 298-2828

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

5.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-5032%

Higher net margin than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$764,106

Down $345,571 (-31%) from 2019

Net Assets

Down

$734,030

Down $277,870 (-27%) from 2019

Liabilities

Down

$30,076

Down $67,701 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$5,989

Down $80,629 (-93%) from 2019

Expenses

Down

$307,346

Down $262,854 (-46%) from 2019

Net Income

Up

-$301,357

Up $182,225 (+38%) from 2019

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

2020

Assets$764,106
Liabilities$30,076
Net Assets$734,030
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$5,989
Expenses$307,346
Net Income-$301,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY B BERNALCEO/Secretary-$0--
SARAH B SMALLHOUSEPres/Treasurer-$0--
JOHN L CARTERVice President-$0--
JACK JEWETTTrustee-$0--
SHAUN KIRKPATRICKTrustee-$0--
DAN JANESTrustee-$0--
BARBARA GRAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Thomas R Brown Foundation
EIN
46-0512598
Phone
5202982828
Address
PO BOX 31930, TUCSON, AZ 85751-1930

Signing Officer

Name
Mary B Bernal
Title
CEO/secretary
Phone
5202982828
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hbl Cpas Pc
Address
5470 E BROADWAY BLVD, TUCSON, AZ 85711
Preparer
Jacquie Ivey
Phone
5208863181
Raw XML AppendixShowing 400 of 537 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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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt058126
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0246487
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0246487
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0246487
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OFFICE OF ECONOMIC EDUCATION (OEE)IN EARLY 2020 TRBF AND THE OEE OFFERED IN-PERSON PROGRAMS FOR TEACHERS IN COCHISE, PIMA, PINAL, AND YUMA COUNTIES. AFTER MID-MARCH 2020, ALL TEACHER EDUCATION PROGRAMS WERE OFFERED ONLINE. VIRTUAL PROGRAMMING ALLOWED EDUCATORS OUTSIDE OF THE S AZ COUNTIES HISTORICALLY SERVED BY THE OEE TO ATTEND. IN 2020, THE OEE OFFERED FOUR MAJOR PROGRAM TYPES: WORKSHOPS FOR ELEMENTARY EDUCATORS AND WORKSHOPS FOR MIDDLE AND HIGH SCHOOL EDUCATORS THROUGHOUT THE ACADEMIC YEAR, SPECIAL GUEST PRESENTATIONS BY ECONOMISTS, AND A 5-DAY SUMMER SERIES. IN 2020 349 K-12 TEACHERS ATTENDED 14 OEE PROGRAMS (SOME TEACHERS ATTENDED MORE THAN ONE PROGRAM). ADDITIONALLY, 58 UNIVERSITY INSTRUCTORS AND GRADUATE STUDENTS ATTENDED OEE PROGRAMS. ATTENDANCE FIGURES INCREASED IN 2020 DUE TO THE AVAILABILITY OF SHORT, AND SOMETIMES SELF-PACED, ONLINE PROGRAMS AND INCREASED DEMAND FOR TRAINING FROM EDUCATORS FACING THE CHALLENGES OF PANDEMIC-INDUCED REMOTE TEACHING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0"V.O.T.E." (VOICES ON THE ECONOMY) SERIESTHE VOTE SERIES IS DESIGNED TO TEACH ECONOMIC ISSUES FROM MULTIPLE PERSPECTIVES TO FOSTER MORE PRODUCTIVE CIVIC ENGAGEMENT AND MORE EFFECTIVE POLICY FORMATION. 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 SERIES BEGINS WITH A THREE-DAY CONFERENCE DURING WHICH DR. CRAMER TEACHES THE HISTORIC FOUNDATIONS FOR THE THREE PERSPECTIVES. AS AN EXTENSION OF THE INITIAL CONFERENCE, DR. CRAMER OFFERS EIGHT ADDITIONAL WORKSHOPS OVER A TWO-YEAR PERIOD. THE SINGLE DAY TOPICS COVERED ARE HEALTH CARE, RETIREMENT SECURITY, THE ENVIRONMENT, INTERNATIONAL TRADE, THE FEDERAL BUDGET, ECONOMIC STABILITY, MARKET POWER, AND INCOME DISTRIBUTION. ATTENDANCE IN 2020 WAS APPROXIMATELY 178 EDUCATORS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0MASTER TEACHING FELLOWS PROGRAMTHE TRBF MASTER TEACHING FELLOWS PROGRAM (ALSO CALLED THE "TEACHER-IN-RESIDENCE" PROGRAM) IS A PILOT PROGRAM THAT DECREASES THE NON-CLASSROOM TIME OF A HIGHLY PRODUCTIVE ECONOMICS TEACHER AND LEVERAGES THAT TIME FOR THE BENEFIT OF OTHER EDUCATORS. IN 2020, FUNDS FROM THE PROGRAM PURCHASED ONE-FIFTH OF A TEACHER'S CONTRACT TIME. JAMES "JIM" LERCH CONTINUED AS THE TEACHER-IN-RESIDENCE AT UNIVERSITY HIGH SCHOOL IN THE TUCSON UNIFIED SCHOOL DISTRICT. LERCH CONTINUED TO MENTOR TEACHERS BOTH WITHIN AND WITHOUT HIS ASSIGNED SCHOOL. IN COOPERATION WITH THE TRBF DIRECTOR OF EDUCATOR PROGRAMS, HE CONTINUED TO REFINE AN ONLINE ECONOMICS EDUCATION RESOURCE LIBRARY CALLED ECONCIERGE. HE ALSO DEVELOPED AND LED SIX ORIGINAL PROFESSIONAL DEVELOPMENT WORKSHOPS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0ELEMENTARY ECONOMICS FALL 2020TRBF OFFERED THREE VIRTUAL TRAININGS TO PRACTICING AND PRE-SERVICE ELEMENTARY EDUCATORS IN THE SECOND HALF OF 2020. IN A WORKSHOP ON JULY 30, A GUEST INSTRUCTOR FROM THE GEORGIA COUNCIL ON ECONOMIC EDUCATION DEMONSTRATED ECONOMICS LESSONS CONNECTED TO CHILDREN'S BOOKS. A SIMILAR, SELF-PACED TRAINING WAS OFFERED TO PRE-SERVICE EDUCATORS AT THE UNIVERSITY OF ARIZONA IN OCTOBER. PARTICIPANTS IN EACH OF THESE PROGRAMS WERE SHIPPED CHILDREN'S BOOKS FEATURED IN THE WORKSHOPS. IN DECEMBER, TRBF OFFERED ANOTHER PROGRAM FOR ELEMENTARY EDUCATORS TITLED "IMPLEMENTING A CLASSROOM ECONOMY." THERE WERE 71 ATTENDEES AT THIS PROGRAM, AND THEY WERE OFFERED LUNCH THROUGH A FOOD DELIVERY SERVICE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt081381

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,106
Liabilities
$30,076
Net assets
$734,030
Revenue
$5,989
Expenses
$307,346
Net income
-$301,357
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