Civic Intelligence

Kif Brown Foundation Inc

EIN 47-3308569 • 501(c)3 • Boise, ID

990-N Coverage

Profile

To provide benevolent assistance to cancer patients

1412 N 8th StreetBoise, ID 83702

www.thekifbrownfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

84th percentile

$7,342

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

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

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,055

Down $8,755 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$59,055

Down $2,291 (-3.7%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$15,311

Down $9,246 (-38%) from 2016

Expenses

Down

$24,066

Down $85,160 (-78%) from 2016

Net Income

Up

-$8,755

Up $75,914 (+90%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $146,065Liabilities 2015: $0Net Assets 2015: $146,0652015Assets 2016: $67,810Liabilities 2016: $6,464Net Assets 2016: $61,3462016Assets 2017: $59,055Net Assets 2017: $59,0552017

Highlighted filing

2017

Assets$59,055
Liabilities-
Net Assets$59,055
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $223,241Expenses 2015: $77,176Net Income 2015: $146,0652015Revenue 2016: $24,557Expenses 2016: $109,226Net Income 2016: -$84,6692016Revenue 2017: $15,311Expenses 2017: $24,066Net Income 2017: -$8,7552017

Highlighted filing

2017

Revenue$15,311
Expenses$24,066
Net Income-$8,755
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$59,055
Liabilities
-
Net assets
$59,055
Revenue
$15,311
Expenses
$24,066
Net income
-$8,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.15$0.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.61$0.25$1.09$0.85
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.23$0.77$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$28,096
Mission and Program Overview

Mission

To provide benevolent assistance to cancer patients

Program Services

DescriptionGrantsExpenses
Kifs Cancer Fighting Kids Club - provides information on cancer prevention to kids. 125 people benefited.-$7,644
The Kif Brown Foundation provides information regarding healthy lifestyles, exercise and recipes through monthly newsletters and was as personalized guidance for individuals diagnosed with cancer. 15 people benefited.$910$5,836
Funkify Adventures - provides free hot air balloon rides for cancer patients. 8 people benefited.-$2,476
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah UngerVice PresidentPT$7,342-$7,342
Dawn BrownPresident/TreasurerFT$0--
Danielle HauglandSecretary-$0--
Liam MurrayDirector-$0--
Matthew RodriquezDirector-$0--
Ted BiermanDirector-$0--
Dan HansonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kif Brown Foundation Inc
EIN
47-3308569
Phone
2088507811
Address
1412 N 8th Street, Boise, ID 83702

Signing Officer

Name
Dawn Brown
Title
PresidentTreasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Travel 508”

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

“Supplies 693”

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

“Advertising Expense 3,143”

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

“Insurance 760”

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

“Bank Service Charges/Merchant Fees 10”

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

“Office expenses 1,680”

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

“Dues and subscriptions 343”

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

“Program Kids Club materials 945”

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

“Other 50”

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

“Prepaid Expenses Beginning of year 50, End of year 50”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dawn Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum02088507811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01412 N 8th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026811
IRS990EZ/CostOfGoodsSoldAmt0695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059055
IRS990EZ/FundraisingGrossIncomeAmt0535
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0993
IRS990EZ/GrossProfitLossSlsOfInvntryAmt055
IRS990EZ/GrossReceiptsAmt028096
IRS990EZ/GrossSalesOfInventoryAmt0750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059055
IRS990EZ/OccupancyRentUtltsAndMaintAmt054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Haugland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liam Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Rodriquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ted Bierman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sarah Unger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt08132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide benevolent assistance to cancer patients
IRS990EZ/PrintingPublicationsPostageAmt02635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Kif Brown Foundation provides information regarding healthy lifestyles, exercise and recipes through monthly newsletters and was as personalized guidance for individuals diagnosed with cancer. 15 people benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Kifs Cancer Fighting Kids Club - provides information on cancer prevention to kids. 125 people benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funkify Adventures - provides free hot air balloon rides for cancer patients. 8 people benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07342
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012090
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11555
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024066
IRS990EZ/TotalProgramServiceExpensesAmt015956
IRS990EZ/TotalRevenueAmt015311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thekifbrownfoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286847
IRS990ScheduleA/TotalSupportAmt0286847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Expense 3,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges/Merchant Fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Kids Club materials 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses Beginning of year 50, End of year 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kif Brown Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIFB
ReturnHeader/Filer/EIN0473308569
ReturnHeader/Filer/PhoneNum02088507811
ReturnHeader/Filer/USAddress/AddressLine1Txt01412 N 8th Street
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0215ED5C6A82D0C83D0013F54A272E20B3920FC1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T08:53:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.