Civic Intelligence

Otis and Rosie Brown Foundation

990EZ • Fiscal year 2017 • EIN 46-3378247

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,642

Up $28,506 (+77%) from 2016

Net Assets

Up

$65,642

Up $28,506 (+77%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$71,362

Up $10,889 (+18%) from 2016

Expenses

Up

$42,856

Up $8,620 (+25%) from 2016

Net Income

Up

$28,506

Up $2,269 (+8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$65,642
Liabilities$0
Net Assets$65,642
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$71,362
Expenses$42,856
Net Income$28,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$88,845
Mission and Program Overview

Mission

To provide academic scholarships and community grants

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED$10,000$0
COMMUNITY GRANTS AWARDED$7,500$0
Compensation and Service Providers
Top Officer Pay76th 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 Gala$81,965$6,965$17,483$-10,518
Total Events$81,965$6,965$17,483$-10,518
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schulman Lobel Et Al Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Andrew Muhlstock CPA
Phone
2128685781
Supplemental Narrative

Additional Explanations

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

“Description: scholarships. Amount: 10,000. Description: outside services. Amount: 13,500. Description: program expenses. Amount: 1,129. Description: administrative expenses. Amount: 9,727. Total to form 990-ez, line 16: 34,356.”

Raw XML Appendix178 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 BLANCHARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081880
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065642
IRS990EZ/FundraisingGrossIncomeAmt06965
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt088845
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034356
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/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017483
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10518
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042856
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071362
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXTRAORDINARYIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045446
IRS990ScheduleA/Total509Grp/TotalAmt0192173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SCHOLARSHIPS. AMOUNT: 10,000. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 13,500. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,129. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 9,727. TOTAL TO FORM 990-EZ, LINE 16: 34,356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DUCKETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08776013211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9966FA370A1E5D32526545C9253F7411CDCE634
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0158.106.220.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:02:18
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/PreparerPersonGrp/PreparerPersonNm0ANDREW MUHLSTOCK CPA
ReturnHeader/ReturnTs02018-11-15T08:25:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,642
Liabilities
$0
Net assets
$65,642
Revenue
$71,362
Expenses
$42,856
Net income
$28,506
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
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.71$0.43$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • <$500k nonprofits