Civic Intelligence

Otis and Rosie Brown Foundation

990EZ • Fiscal year 2016 • EIN 46-3378247

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileWWW.EXTRAORDINARYIS.ORG

Refreshing map…

7220 Fossil Rim TrailArlington, TX 76002

(877) 601-3211

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$37,136

No earlier filing loaded for comparison.

Net Assets

$37,136

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$60,473

No earlier filing loaded for comparison.

Expenses

$34,236

No earlier filing loaded for comparison.

Net Income

$26,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $37,136Liabilities 2016: $0Net Assets 2016: $37,1362016Assets 2017: $65,642Liabilities 2017: $0Net Assets 2017: $65,6422017Assets 2018: $115,104Liabilities 2018: $02018Assets 2019: $172,946Net Assets 2019: $172,9462019Assets 2020: $108,278Net Assets 2020: $108,2782020Assets 2021: $251,233Liabilities 2021: $0Net Assets 2021: $251,2332021Assets 2022: $394,957Liabilities 2022: $0Net Assets 2022: $394,9572022Assets 2023: $470,777Liabilities 2023: $0Net Assets 2023: $470,7772023Assets 2024: $618,874Liabilities 2024: $0Net Assets 2024: $618,8742024

Highlighted filing

2016

Assets$37,136
Liabilities$0
Net Assets$37,136
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $60,473Expenses 2016: $34,236Net Income 2016: $26,2372016Revenue 2017: $71,362Expenses 2017: $42,856Net Income 2017: $28,5062017Revenue 2018: $86,610Expenses 2018: $37,148Net Income 2018: $49,4622018Revenue 2019: $130,443Expenses 2019: $72,601Net Income 2019: $57,8422019Revenue 2020: $157,719Expenses 2020: $222,387Net Income 2020: -$64,6682020Revenue 2021: $258,609Expenses 2021: $115,654Net Income 2021: $142,9552021Revenue 2022: $236,931Expenses 2022: $93,207Net Income 2022: $143,7242022Revenue 2023: $326,735Expenses 2023: $250,915Net Income 2023: $75,8202023Revenue 2024: $559,612Expenses 2024: $410,755Net Income 2024: $148,8572024

Highlighted filing

2016

Revenue$60,473
Expenses$34,236
Net Income$26,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$74,704
Mission and Program Overview

Mission

To provide academic scholarships and community grants

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED$10,000$0
COMMUNITY GRANTS AWARDED$8,000$0
CHARITABLE DONATIONS$1,225$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THASUNDA BROWN DUCKETTChairmanPT$0--
FELICIA BROWNVice Chairman-$0--
RICHARD DUCKETTTreasurerPT$0--
ANICK BROWNSecretary-$0--
OTIS JAMAAL BROWNCommunity Relations-$0--
REGGIE BROWNPartner Development-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$27,297$10,919$347$10,572
Total Events$27,297$10,919$14,231$-3,312
Filing and Contact Details

Filer

Filer Name
Otis & Rosie Brown Foundation
EIN
46-3378247
Phone
8776013211
Address
7220 FOSSIL RIM TRAIL, ARLINGTON, TX 76002

Signing Officer

Name
Richard Duckett Jr
Title
Treasurer
Phone
8776013211
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Schulman Lobel Et Al LLP
Address
1001 Avenue of the Americas, New York, NY 10018
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SCHOLARSHIPS. Amount: 10,000. Description: CHARITABLE DONATIONS. Amount: 1,225. Description: IT SERVICES. Amount: 1,259. Description: TRAVEL. Amount: 278. Description: BANK FEES. Amount: 706. Description: MISCELLANEOUS. Amount: 86. Total to Form 990-EZ, line 16: 13,554.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: other. Beg. of Year Amount: 2,936. End of Year Amount: 0.”

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD DUCKETT JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06146799982
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt010919
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt074704
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THASUNDA BROWN DUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELICIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD DUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANICK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OTIS JAMAAL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGGIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARTNER DEVELOPMENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACADEMIC SCHOLARSHIPS AND COMMUNITY GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY GRANTS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014231
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3312
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034236
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060473
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXTRAORDINARYIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045446
IRS990ScheduleA/Total509Grp/TotalAmt0111830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013884
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SCHOLARSHIPS. Amount: 10,000. Description: CHARITABLE DONATIONS. Amount: 1,225. Description: IT SERVICES. Amount: 1,259. Description: TRAVEL. Amount: 278. Description: BANK FEES. Amount: 706. Description: MISCELLANEOUS. Amount: 86. Total to Form 990-EZ, line 16: 13,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: other. Beg. of Year Amount: 2,936. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DUCKETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08776013211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Otis & Rosie Brown Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OTIS
ReturnHeader/Filer/EIN0463378247
ReturnHeader/Filer/PhoneNum08776013211
ReturnHeader/Filer/USAddress/AddressLine1Txt07220 FOSSIL RIM TRAIL
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9966FA370A1E5D32526545C9253F7411CDCE634
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9966FA370A1E5D32526545C9253F7411CDCE634
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0158.106.220.82
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:32:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223840651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schulman Lobel Et Al LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Avenue of the Americas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128685781
ReturnHeader/ReturnTs02017-08-22T10:33:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,136
Liabilities
$0
Net assets
$37,136
Revenue
$60,473
Expenses
$34,236
Net income
$26,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$5.60$4.11$1.49
2023Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$3.27$2.51$0.76
2022Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$2.37$0.93$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.59$1.16$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.58$2.22$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$1.30$0.73$0.58
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$0.87$0.37$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.71$0.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.60$0.34$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits