Civic Intelligence

Elizabeth Brown Foundation Inc.

990PF • Fiscal year 2018 • EIN 47-3530320

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
2975 Oak StreetJacksonville, FL 32204-4136

(904) 634-6146

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$432,138

Down $12,291 (-2.8%) from 2017

Net Assets

Down

$432,138

Down $12,291 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$22,094

Up $308 (+1.4%) from 2017

Expenses

Up

$34,385

Up $7,947 (+30%) from 2017

Net Income

Down

-$12,291

Down $7,639 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2015: $423,921Liabilities 2015: $02015Assets 2017: $444,429Liabilities 2017: $0Net Assets 2017: $444,4292017Assets 2018: $432,138Liabilities 2018: $0Net Assets 2018: $432,1382018Assets 2019: $423,009Liabilities 2019: $0Net Assets 2019: $423,0092019Assets 2020: $400,239Liabilities 2020: $0Net Assets 2020: $400,2392020Assets 2021: $405,562Liabilities 2021: $0Net Assets 2021: $405,5622021Assets 2022: $403,476Liabilities 2022: $0Net Assets 2022: $403,4762022Assets 2023: $400,553Liabilities 2023: $0Net Assets 2023: $400,5532023Assets 2024: $410,562Liabilities 2024: $0Net Assets 2024: $410,5622024

Highlighted filing

2018

Assets$432,138
Liabilities$0
Net Assets$432,138
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $15,568Expenses 2015: $32,981Net Income 2015: -$17,4132015Revenue 2017: $21,786Expenses 2017: $26,438Net Income 2017: -$4,6522017Revenue 2018: $22,094Expenses 2018: $34,385Net Income 2018: -$12,2912018Revenue 2019: $22,585Expenses 2019: $31,714Net Income 2019: -$9,1292019Revenue 2020: $10,232Expenses 2020: $33,002Net Income 2020: -$22,7702020Revenue 2021: $33,744Expenses 2021: $28,421Net Income 2021: $5,3232021Revenue 2022: $21,477Expenses 2022: $23,563Net Income 2022: -$2,0862022Revenue 2023: $25,516Expenses 2023: $28,439Net Income 2023: -$2,9232023Revenue 2024: $41,580Expenses 2024: $31,571Net Income 2024: $10,0092024

Highlighted filing

2018

Revenue$22,094
Expenses$34,385
Net Income-$12,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCHIBALD JAMES FREELS JRDirector-$0--
CAROL BHIDEDirector-$0--
MOLLY M BOYDDirector-$0--
HELEN COVINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elizabeth Brown Foundation Inc
EIN
47-3530320
Phone
9046346146
Address
2975 OAK STREET, JACKSONVILLE, FL 32204-4136

Signing Officer

Name
Archibald James Freels Jr
Title
Director
Signed
2019-11-12

Preparer

Firm
Wheeler & Associates Pa
Address
7406 FULLERTON STREET SUITE 104, JACKSONVILLE, FL 32256-3588
Preparer
R Lamar Wheeler Jr
Phone
9043631099
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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/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt022449
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt010000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0396970
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt022000
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ARCHIBALD JAMES FREELS JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSONVILLE
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09046346146
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1K&C PET RESCUE AND ADOPTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1356 MONUMENT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSONVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132225
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03032

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,138
Liabilities
$0
Net assets
$432,138
Revenue
$22,094
Expenses
$34,385
Net income
-$12,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.42$0.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.26$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.21$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.34$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.10$0.33$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.23$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.22$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.22$0.26$0.05
2015Summary only. Only limited summary data is available for this year.$4.24$0.00$0.16$0.33$0.17