Civic Intelligence

Ron Brown Scholar Fund Fka Cap Charitable Foundation USA

990 • Fiscal year 2014 • EIN 54-1832314

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.ronbrown.org

View Organization Page

1160 Pepsi PlaceCharlottesville, VA 22901

(434) 964-1588

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$206,480

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

$15,764,287

No earlier filing loaded for comparison.

Net Assets

$15,284,085

No earlier filing loaded for comparison.

Liabilities

$480,202

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

$2,320,565

No earlier filing loaded for comparison.

Expenses

$2,040,888

No earlier filing loaded for comparison.

Net Income

$279,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2014: $15,764,287Liabilities 2014: $480,202Net Assets 2014: $15,284,0852014Assets 2015: $16,002,167Liabilities 2015: $564,802Net Assets 2015: $15,437,3652015Assets 2016: $16,517,718Liabilities 2016: $597,721Net Assets 2016: $15,919,9972016Assets 2017: $20,072,992Liabilities 2017: $604,945Net Assets 2017: $19,468,0472017Assets 2018: $17,914,915Liabilities 2018: $574,837Net Assets 2018: $17,340,0782018Assets 2019: $19,377,229Liabilities 2019: $669,933Net Assets 2019: $18,707,2962019Assets 2020: $22,480,186Liabilities 2020: $831,217Net Assets 2020: $21,648,9692020Assets 2021: $25,312,598Liabilities 2021: $1,110,902Net Assets 2021: $24,201,6962021Assets 2022: $20,903,741Liabilities 2022: $1,279,778Net Assets 2022: $19,623,9632022Assets 2023: $22,271,327Liabilities 2023: $1,598,994Net Assets 2023: $20,672,3332023Assets 2024: $22,795,225Liabilities 2024: $2,329,900Net Assets 2024: $20,465,3252024

Highlighted filing

2014

Assets$15,764,287
Liabilities$480,202
Net Assets$15,284,085
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $2,320,565Expenses 2014: $2,040,888Net Income 2014: $279,6772014Revenue 2015: $3,086,391Expenses 2015: $2,104,550Net Income 2015: $981,8412015Revenue 2016: $1,828,906Expenses 2016: $2,351,147Net Income 2016: -$522,2412016Revenue 2017: $7,472,850Expenses 2017: $2,517,780Net Income 2017: $4,955,0702017Revenue 2018: $2,999,492Expenses 2018: $3,078,891Net Income 2018: -$79,3992018Revenue 2019: $2,256,191Expenses 2019: $3,172,081Net Income 2019: -$915,8902019Revenue 2020: $4,268,717Expenses 2020: $2,632,562Net Income 2020: $1,636,1552020Revenue 2021: $7,712,005Expenses 2021: $3,157,728Net Income 2021: $4,554,2772021Revenue 2022: $3,637,027Expenses 2022: $3,994,789Net Income 2022: -$357,7622022Revenue 2023: $3,391,324Expenses 2023: $4,860,079Net Income 2023: -$1,468,7552023Revenue 2024: $4,117,367Expenses 2024: $5,614,112Net Income 2024: -$1,496,7452024

Highlighted filing

2014

Revenue$2,320,565
Expenses$2,040,888
Net Income$279,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,933,536
Mission and Program Overview

Mission

The mission of the Ron Brown Scholar Program is to accelerate the progress of African Americans into the mainstream of leadership in business, education, government, and a wide spectrum of professions while instilling a strong dedication to leadership and public service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,018,045$15,284,085▲ $266,040
Investments in Publicly Traded Securities$11,959,719$13,524,562▲ $1,564,843
Savings and Temporary Cash Investments$2,048,898$1,025,941▼ $1,022,957
Pledges and Grants Receivable$1,097,108$876,145▼ $220,963
Investments Other Securities$305,750$277,442▼ $28,308
Land, Buildings, and Equipment, Net$4,971$17,903▲ $12,932
Prepaid Expenses and Deferred Charges$11,000$16,000▲ $5,000
Cash and Non-Interest-Bearing Accounts$33,009$6,621▼ $26,388
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,476,120$15,764,287▲ $288,167
Other Assets Total$15,665$19,673▲ $4,008
Liabilities
Other Liabilities$392,499$480,202▲ $87,703
Accounts Payable and Accrued Expenses$65,576--
Total Liabilities$458,075$480,202▲ $22,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,018,045$15,284,085▲ $266,040
Total Liabilities and Net Assets / Fund Balance$15,476,120$15,764,287▲ $288,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,903$34,369$52,272
Equipment-$49,265$49,265
Other Securities$29,837--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,498,246$230,980▲ $1,195,929$897,300$14,027,855
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael A MalloryPresidentFT$206,480$206,480
Vanessa M EvansAssociate DirectorFT$132,625$132,625

Board Members and Trustees

NameTitle
Christopher PilaroVice President
Norma BarfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,623
Program Service Revenue
$0
Investment Income
$472,881
Other Revenue
$842,061
All Other Contributions
$1,005,623
Change in Net Assets
$279,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,349
Revenue Not Reported on Financial Statements
$92,216
Other Revenue Adjustments
$22,527
Total Revenue per Audited Statements
$2,228,349
Total Revenue per Form 990
$2,320,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$716,178
Other Expenses$673,983
Salaries, Compensation, and Employee Benefits$650,727
Total Fundraising Expense$436,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$635,978--$635,978
Other Salaries and Wages$205,579$86,530$37,957$330,066
Current Officers, Directors, Trustees, and Key Employees$41,296$61,944$103,240$206,480
Travel$43,885$26,394$29,158$99,437
Grants to Domestic Orgs$80,200--$80,200
All Other Expenses$24,398$26,160$23,416$73,974
Other Employee Benefits$27,852$16,751$15,930$60,533
Fees for Services Other$16,137$9,706$26,929$52,772
Fees for Services Accounting$22,100$13,291$12,639$48,030
Occupancy$32,068$5,277$3,244$40,589
Payroll Taxes$15,988$9,616$9,144$34,748
Information Technology$13,208$7,943$7,554$28,705
Other Expenses$11,236$6,757$6,660$24,653
Pension Plan Contributions$8,369$4,885$5,646$18,900
Office Expenses$5,494$3,304$9,942$18,740
Insurance$2,054$1,235$1,175$4,464
Depreciation Depletion$1,170$704$669$2,543
Advertising$1,108$666$633$2,407
Total Functional Expenses$1,302,627$301,915$436,346$2,040,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,040,888
Expenses per Audited Statements$1,962,310
Total Expenses per Audited Statements$1,962,310
Expenses Not Reported on Financial Statements$78,578
Other Expense Adjustments$8,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hidden Genius Project IncOakland, CA501(c)(3)Social Assistance$79,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Scholarship Awards$432,734
RBS Alumni Assoc$47,464
Payroll Tax Liability$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Anthony Pilaro, Andrew Pilaro, and Christopher Pilaro are family related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Treasurer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest disclosure statement required to be completed and signed by all board members and employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual review by compensation committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review by compensation committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Ron Brown Scholar Fund
EIN
54-1832314
Phone
4349641588
Address
1160 Pepsi Place, Charlottesville, VA 22901

Signing Officer

Name
Michael Mallory
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
De
Voting Board Members
23
Independent Board Members
22
Employees
9

Preparer

Firm
Sabal & Associates
Address
293 Eisenhower Parkway, Livingston, NJ 07039
Preparer
Stuart M Sabal
Phone
9734221040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Schedule D - Part V - Endowment FundsThe information for the Prior Year through Four Years Back is not readily available.The organization was previously considered a private foundation. This is the first year with which Form 990 is required to be filed, as opposed to Form 990-PF. As such, this information was not previously required, nor kept in detail.This information will be available for all years moving forward, beginning with 2014.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Highwood LP - Sch K-1 - Dividends = -$1610”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Highwood LP - Sch K-1 - Foreign Taxes = $124”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Highwood LP - Sch K-1 - Interest = -$357”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Highwood LP - Sch K-1 - Invstmt Int Exp = $2467”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Highwood LP - Sch K-1 - LT Gain = -$9263”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Highwood LP - Sch K-1 - Ordinary Income = -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Highwood LP - Sch K-1 - Ordinary Loss = $7”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Highwood LP - Sch K-1 - Other Ded = $2894”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Highwood LP - Sch K-1 - Other Income = -$9170”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Highwood LP - Sch K-1 - Portfolio Ded = $3406”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Highwood LP - Sch K-1 - Rental Income = -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Highwood LP - Sch K-1 - Rental Loss = $1”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Highwood LP - Sch K-1 - ST Gain = -$2136”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Highwood Capital K-1 Passthrough Income $22528 Rounding $-1”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Highwood Capital K-1 Passthrough Deducts $8891 Rounding $-2”

Raw XML AppendixShowing 400 of 575 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,764,287
Liabilities
$480,202
Net assets
$15,284,085
Revenue
$2,320,565
Expenses
$2,040,888
Net income
$279,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$2.33$20.5$4.12$5.61$1.50
2023Detailed filing. Detailed filing data is available for this year.$22.3$1.60$20.7$3.39$4.86$1.47
2022Detailed filing. Detailed filing data is available for this year.$20.9$1.28$19.6$3.64$3.99$0.36
2021Detailed filing. Detailed filing data is available for this year.$25.3$1.11$24.2$7.71$3.16$4.55
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.83$21.6$4.27$2.63$1.64
2019Detailed filing. Detailed filing data is available for this year.$19.4$0.67$18.7$2.26$3.17$0.92
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.57$17.3$3.00$3.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$20.1$0.60$19.5$7.47$2.52$4.96
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.60$15.9$1.83$2.35$0.52
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.56$15.4$3.09$2.10$0.98
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.48$15.3$2.32$2.04$0.28