Civic Intelligence

Billy Brown Charitable Foundation

990PF • Fiscal year 2016 • EIN 47-6418419

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2018

Organization Profile

Refreshing map…

15 Grand ManorSugar Land, TX 77479

(713) 907-0361

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-525%

Higher net margin than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,998,588

Down $461,716 (-19%) from 2015

Net Assets

Down

$1,998,588

Down $461,716 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin2nd percentile

Revenue

Down

$87,895

Down $41,390 (-32%) from 2015

Expenses

Down

$549,611

Down $83,213 (-13%) from 2015

Net Income

Up

-$461,716

Up $41,823 (+8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,965,253Liabilities 2014: $1,4102014Assets 2015: $2,460,304Liabilities 2015: $0Net Assets 2015: $2,460,3042015Assets 2016: $1,998,588Liabilities 2016: $0Net Assets 2016: $1,998,5882016Assets 2017: $1,975,706Liabilities 2017: $0Net Assets 2017: $1,975,7062017Assets 2018: $1,991,806Liabilities 2018: $0Net Assets 2018: $1,991,8062018Assets 2019: $1,904,088Liabilities 2019: $0Net Assets 2019: $1,904,0882019Assets 2020: $1,855,448Liabilities 2020: $0Net Assets 2020: $1,855,4482020Assets 2021: $2,372,956Liabilities 2021: $0Net Assets 2021: $2,372,9562021Assets 2022: $2,342,018Liabilities 2022: $0Net Assets 2022: $2,342,0182022Assets 2023: $2,143,905Liabilities 2023: $44,650Net Assets 2023: $2,099,2552023Assets 2024: $2,199,312Liabilities 2024: $30,963Net Assets 2024: $2,168,3492024

Highlighted filing

2016

Assets$1,998,588
Liabilities$0
Net Assets$1,998,588
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $3,007,281Expenses 2014: $43,438Net Income 2014: $2,963,8432014Revenue 2015: $129,285Expenses 2015: $632,824Net Income 2015: -$503,5392015Revenue 2016: $87,895Expenses 2016: $549,611Net Income 2016: -$461,7162016Revenue 2017: $567,252Expenses 2017: $590,134Net Income 2017: -$22,8822017Revenue 2018: $77,019Expenses 2018: $60,919Net Income 2018: $16,1002018Revenue 2019: $152,623Expenses 2019: $240,341Net Income 2019: -$87,7182019Revenue 2020: -$6,264Expenses 2020: $42,376Net Income 2020: -$48,6402020Revenue 2021: $587,048Expenses 2021: $68,234Net Income 2021: $518,8142021Revenue 2022: $539,219Expenses 2022: $570,157Net Income 2022: -$30,9382022Revenue 2023: $387,174Expenses 2023: $616,437Net Income 2023: -$229,2632023Revenue 2024: $695,770Expenses 2024: $637,588Net Income 2024: $58,1822024

Highlighted filing

2016

Revenue$87,895
Expenses$549,611
Net Income-$461,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY BROWNDirectorPT$0--
TAMMY BROWNDirector-$0--
EMMA BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Billy Brown Charitable Foundation
EIN
47-6418419
Phone
7139070361
Address
15 GRAND MANOR, SUGAR LAND, TX 77479

Signing Officer

Name
Billy Brown
Title
Director
Signed
2018-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Arsement Redd & Morella LLC
Address
701 Robley Drive Suite 200, Lafayette, LA 70503
Preparer
Christopher C Arsement
Phone
3379847010
Raw XML Appendix273 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.

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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0105321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0401987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0837166
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0399679
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0401987
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0505000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0399679
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0837166
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0437487
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01410
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01410
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt028564
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt028564
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt028564
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0558
TaxesSchedule/TaxesDetail/Amt0558
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0558
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/DisasterReliefTxt0HURRICANE HARVEY EXTENDED FILING RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLY BROWN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0476418419
ReturnHeader/Filer/PhoneNum07139070361
ReturnHeader/Filer/USAddress/AddressLine1Txt015 GRAND MANOR
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arsement Redd & Morella LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Robley Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03379847010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher C Arsement
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-24T08:55:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,998,588
Liabilities
$0
Net assets
$1,998,588
Revenue
$87,895
Expenses
$549,611
Net income
-$461,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.70$0.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$0.39$0.62$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.54$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.59$0.07$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.01$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.15$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.57$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.09$0.55$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.13$0.63$0.50
2014Summary only. Only limited summary data is available for this year.$2.97$0.00$3.01$0.04$2.96