Civic Intelligence

Stephen and Laurel Brown Foundation Inc.

990PF • Fiscal year 2014 • EIN 46-2022174

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profile
120 W Gorham StMadison, WI 53703

(608) 576-8874

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$4,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

1645%

Faster asset growth than 99% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

713%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,864,156

Up $7,413,467 (+1645%) from 2013

Net Assets

$3,864,156

No earlier filing loaded for comparison.

Liabilities

Up

$4,000,000

Up $4,000,000 from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

Up

$3,696,787

Up $3,241,803 (+713%) from 2013

Expenses

Up

$283,320

Up $278,745 (+6093%) from 2013

Net Income

Up

$3,413,467

Up $2,963,058 (+658%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2013: $450,689Liabilities 2013: $02013Assets 2014: $7,864,156Liabilities 2014: $4,000,000Net Assets 2014: $3,864,1562014Assets 2015: $8,249,916Liabilities 2015: $4,000,0002015Assets 2019: $7,485,707Liabilities 2019: $4,521Net Assets 2019: $7,481,1862019Assets 2020: $7,733,449Liabilities 2020: $1,130,000Net Assets 2020: $6,603,4492020Assets 2021: $7,859,394Liabilities 2021: $2,302,000Net Assets 2021: $5,557,3942021Assets 2022: $7,839,124Liabilities 2022: $1,177,359Net Assets 2022: $6,661,7652022Assets 2023: $7,669,938Liabilities 2023: $6,430Net Assets 2023: $7,663,5082023Assets 2024: $8,150,134Liabilities 2024: $366,856Net Assets 2024: $7,783,2782024

Highlighted filing

2014

Assets$7,864,156
Liabilities$4,000,000
Net Assets$3,864,156
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $454,984Expenses 2013: $4,575Net Income 2013: $450,4092013Revenue 2014: $3,696,787Expenses 2014: $283,320Net Income 2014: $3,413,4672014Revenue 2015: $1,474,262Expenses 2015: $1,074,769Net Income 2015: $399,4932015Revenue 2019: $1,210,632Expenses 2019: $1,357,317Net Income 2019: -$146,6852019Revenue 2020: $622,620Expenses 2020: $1,500,378Net Income 2020: -$877,7582020Revenue 2021: $561,248Expenses 2021: $1,607,303Net Income 2021: -$1,046,0552021Revenue 2022: $2,994,327Expenses 2022: $1,890,017Net Income 2022: $1,104,3102022Revenue 2023: $3,109,790Expenses 2023: $2,108,047Net Income 2023: $1,001,7432023Revenue 2024: $2,626,992Expenses 2024: $2,507,222Net Income 2024: $119,7702024

Highlighted filing

2014

Revenue$3,696,787
Expenses$283,320
Net Income$3,413,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WatsonDirector-$4,000-$4,000
Chris DolsonDirector-$4,000-$4,000
Richard FrohmaderDirector/Treasurer-$2,000-$2,000
Stephen D BrownDirector/President-$0--
Laurel BrownDirector/Vice-President/Se-$0--
Filing and Contact Details

Filer

Filer Name
Stephen and Laurel Brown Foundation Inc
EIN
46-2022174
Phone
6085768874
Address
120 W Gorham St, Madison, WI 53703

Signing Officer

Name
Richard Frohmader
Title
Treasurer
Phone
6082402340
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Foley & Lardner Llp
Address
150 East Gilman Street, Madison, WI 53703
Preparer
David V Northcutt
Phone
6082575035
Raw XML AppendixShowing 400 of 414 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/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.011030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.011030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0486994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0414783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03057314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.011030
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03057314
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt02773994
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0283320
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03057314
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Stephen D Brown
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0120 West Gorham Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Madison
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053703
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06085768874
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt04136 Rutland-Dunn Road, LLC - Providing and operating a Christian retreat center and study center where visiting Christian speakers, leaders, church-workers or missionaries are housed temporarily while they are temporarily in the Madison area and where Christian groups hold meetings. (Expenses: r/e taxes: $3,197; utilities: $2,950; maintenance: $1,275; insurance: $463; costs to purchase/remodel: $370,264).
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0365 East Campus Mall, LLC - Providing and operating space dedicated to share the Gospel message of Jesus Christ to the UW-Madison campus, including: presentations and classes related to Christianity open to the public; and meetings of Blackhawk Church, Christian groups, and other non-profit organizations. (Expenses: utilities: $4,273; condo fees/CAM: $4,669; interest: $124,822; costs to purchase/remodel: $2,403,730; insurance - contents: $4,980; marketing/advertising: $46,853).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0378149
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02589327
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Application forms are available from the Stephen and Laurel Brown Foundation, Inc.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Stephen D Brown
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06085768874
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0120 West Gorham Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Madison
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053703
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Awards are given only qualified Christian organizations and activities whose stated mission purpose is to bring the Gospel message of Jesus Christ to the University of Wisconsin-Madison campus.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024350
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013835
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03019129
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03019129
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03057314
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03019129
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03019129
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013835
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Stephen and Laurel Brown
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Stephen and Laurel Brown
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Stephen and Laurel Brown
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Stephen and Laurel Brown
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Stephen and Laurel Brown
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Stephen and Laurel Brown
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Stephen and Laurel Brown
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7JH Findorff Son Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05434 Whalen Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15434 Whalen Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25434 Whalen Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt35434 Whalen Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt45434 Whalen Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt55434 Whalen Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt65434 Whalen Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7300 S Bedford St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Oregon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Oregon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Oregon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Oregon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Oregon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Oregon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Oregon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Madison
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053575
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd153575
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd253575
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd353575
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd453575
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd553575
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd653575
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd753703
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0321787
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt52500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt6150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt725000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Professional Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt07093
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07093
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06491
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06491
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Frohmader
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082402340
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stephen and Laurel Brown Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0462022174
ReturnHeader/Filer/PhoneNum06085768874
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W Gorham St
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,864,156
Liabilities
$4,000,000
Net assets
$3,864,156
Revenue
$3,696,787
Expenses
$283,320
Net income
$3,413,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.15$0.37$7.78$2.63$2.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.01$7.66$3.11$2.11$1.00
2022Detailed filing. Detailed filing data is available for this year.$7.84$1.18$6.66$2.99$1.89$1.10
2021Detailed filing. Detailed filing data is available for this year.$7.86$2.30$5.56$0.56$1.61$1.05
2020Detailed filing. Detailed filing data is available for this year.$7.73$1.13$6.60$0.62$1.50$0.88
2019Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.48$1.21$1.36$0.15
2015Summary only. Only limited summary data is available for this year.$8.25$4.00$1.47$1.07$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.86$4.00$3.86$3.70$0.28$3.41
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.00$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $5M-$10M nonprofits