Civic Intelligence

The Kif Brown Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-3308569

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.thekifbrownfoundation.com
1412 N 8th StreetBoise, ID 83702

(208) 850-7811

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

2nd percentile

-345%

Higher net margin than 2% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$67,810

Down $78,255 (-54%) from 2015

Net Assets

Down

$61,346

Down $84,719 (-58%) from 2015

Liabilities

Up

$6,464

Up $6,464 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$24,557

Down $198,684 (-89%) from 2015

Expenses

Up

$109,226

Up $32,050 (+42%) from 2015

Net Income

Down

-$84,669

Down $230,734 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2016

Assets$67,810
Liabilities$6,464
Net Assets$61,346
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$24,557
Expenses$109,226
Net Income-$84,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$39,843
Mission and Program Overview

Mission

To provide benevolent assistance to cancer patients

Program Services

DescriptionGrantsExpenses
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. 127 people benefited.$1,877$92,493
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn BrownPresident/Treasurer-$0--
Danielle HauglandSecretary-$0--
Liam MurrayDirector-$0--
Matthew RodriquezDirector-$0--
Ted BiermanDirector-$0--
Dan HansonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction Event$18,968$2,340$6,033$-3,693
Total Events$18,968$2,340$15,132$-12,792
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
2017-11-15
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

“Meals and entertainment 1,117”

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

“Supplies 266”

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

“Advertising Expense 4,368”

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

“Funkify Adventure Experience 1,440”

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 763”

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

“Payroll Taxes 11,307”

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

“State Fees/Taxes 53”

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

“Information Technology 320”

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

“Prepaid Expenses Beginning of year 0, End of year 50”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 6,464”

Raw XML Appendix186 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
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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/BOYAmt0146015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037203
IRS990EZ/CostOfGoodsSoldAmt0154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-84669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067810
IRS990EZ/FundraisingGrossIncomeAmt02340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01877
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0146
IRS990EZ/GrossReceiptsAmt039843
IRS990EZ/GrossSalesOfInventoryAmt0300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061346
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt020394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide benevolent assistance to cancer patients
IRS990EZ/PrintingPublicationsPostageAmt01955
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. 127 people benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015132
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06464
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0109226
IRS990EZ/TotalProgramServiceExpensesAmt092493
IRS990EZ/TotalRevenueAmt024557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thekifbrownfoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0260036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260036
IRS990ScheduleA/TotalSupportAmt0260036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015132
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02989
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Auction Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12792
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02403
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Expense 4,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Funkify Adventure Experience 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges/Merchant Fees 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 11,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Fees/Taxes 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Information Technology 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses Beginning of year 0, End of year 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 0, End of year 6,464
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/AtSubmissionCreationDeviceId07AF0DB120423B0E4E3A795B833B591989AE2B008
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AF0DB120423B0E4E3A795B833B591989AE2B008
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:59:27
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02017-11-15T01:16:40-00:00
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
$67,810
Liabilities
$6,464
Net assets
$61,346
Revenue
$24,557
Expenses
$109,226
Net income
-$84,669
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