Civic Intelligence

Lloyd K Brown Foundation

990PF • Fiscal year 2018 • EIN 48-1100407

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profile
2564 R RoadStrong City, KS 66869

(620) 273-8630

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

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

77th percentile

$200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$37,661

Down $724 (-1.9%) from 2017

Net Assets

Down

$37,661

Down $724 (-1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$1,457

Down $71 (-4.6%) from 2017

Expenses

Up

$2,181

Up $43 (+2.0%) from 2017

Net Income

Down

-$724

Down $114 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2010: $45,283Liabilities 2010: $0Net Assets 2010: $45,2832010Assets 2011: $45,096Liabilities 2011: $0Net Assets 2011: $45,0962011Assets 2012: $45,623Liabilities 2012: $0Net Assets 2012: $45,6232012Assets 2013: $46,010Liabilities 2013: $1Net Assets 2013: $46,0102013Assets 2014: $39,587Liabilities 2014: $1Net Assets 2014: $39,5872014Assets 2015: $39,550Liabilities 2015: $1Net Assets 2015: $39,5502015Assets 2016: $38,995Liabilities 2016: $0Net Assets 2016: $38,9952016Assets 2017: $38,385Liabilities 2017: $0Net Assets 2017: $38,3852017Assets 2018: $37,661Liabilities 2018: $0Net Assets 2018: $37,6612018

Highlighted filing

2018

Assets$37,661
Liabilities$0
Net Assets$37,661
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$5.0K$0-$5.0K-$10KExpenses 2010: $1,1902010Expenses 2011: $2,1962011Expenses 2012: $2,0552012Revenue 2013: $2,466Expenses 2013: $2,079Net Income 2013: $3872013Revenue 2014: -$3,803Expenses 2014: $2,620Net Income 2014: -$6,4232014Revenue 2015: $2,054Expenses 2015: $2,091Net Income 2015: -$372015Revenue 2016: $1,559Expenses 2016: $2,114Net Income 2016: -$5552016Revenue 2017: $1,528Expenses 2017: $2,138Net Income 2017: -$6102017Revenue 2018: $1,457Expenses 2018: $2,181Net Income 2018: -$7242018

Highlighted filing

2018

Revenue$1,457
Expenses$2,181
Net Income-$724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES RAYLTrustee-$200-$200
Filing and Contact Details

Filer

Filer Name
Lloyd K Brown Foundation
EIN
48-1100407
Phone
6202738630
Address
2564 R ROAD, STRONG CITY, KS 66869

Signing Officer

Name
Charles Rayl
Title
Trustee
Phone
6202738630
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Aldrich & Company LLC
Address
315 W MAIN, COUNCIL GROVE, KS 66846
Preparer
Kenneth J Aldrich CPA
Phone
6207676653
Raw XML Appendix312 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DUE NO LATER THAN APRIL 15 OF EACH YEAR.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0100
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01487
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01587
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01399
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01487
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RAYMOND JAMES FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/CategoryTxt02015 990PF TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES RAYL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06202738630
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLOYD K BROWN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLES R RAYL
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0481100407
ReturnHeader/Filer/PhoneNum06202738630
ReturnHeader/Filer/USAddress/AddressLine1Txt02564 R ROAD
ReturnHeader/Filer/USAddress/CityNm0STRONG CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066869
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087A83C3F7AD9696C119D3A78A442AAE6E7D9BAF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F0B5CF6B57F0D7CBF4C57A23B8EC8A68A790950
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.214.243.219
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271274742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066846
ReturnHeader/PreparerPersonGrp/PhoneNum06207676653
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J ALDRICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T13:46:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,661
Liabilities
$0
Net assets
$37,661
Revenue
$1,457
Expenses
$2,181
Net income
-$724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$1.46$2.18$0.72
2017Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$1.53$2.14$0.61
2016Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$1.56$2.11$0.56
2015Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$2.05$2.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$3.80$2.62$6.42
2013Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$2.47$2.08$0.39
2012Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$2.06
2011Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$2.20
2010Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$1.19