Civic Intelligence

Thomas R Brown Family Private Foundation

EIN 55-0899701 • Tucson, AZ

1990 N Kolb RoadTucson, AZ 85715
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$45,601,566

Up $156,734 (+0.3%) from 2023

Liabilities

Up

$730,316

Up $428,331 (+142%) from 2023

Net Assets

Down

$44,871,250

Down $271,597 (-0.6%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin3rd percentile

Revenue

Up

$1,578,850

Up $612,078 (+63%) from 2023

Expenses

Up

$3,477,964

Up $1,095,322 (+46%) from 2023

Net Income

Down

-$1,899,114

Down $483,244 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $40,919,747Liabilities 2011: $35,6462011Assets 2012: $42,329,682Liabilities 2012: $31,1332012Assets 2013: $43,862,357Liabilities 2013: $47,552Net Assets 2013: $43,814,8052013Assets 2014: $43,893,608Liabilities 2014: $30,564Net Assets 2014: $43,863,0442014Assets 2015: $41,221,688Liabilities 2015: $38,280Net Assets 2015: $41,183,4082015Assets 2016: $41,306,676Liabilities 2016: $30,066Net Assets 2016: $41,276,6102016Assets 2017: $44,452,638Liabilities 2017: $32,515Net Assets 2017: $44,420,1232017Assets 2018: $39,630,533Liabilities 2018: $40,623Net Assets 2018: $39,589,9102018Assets 2019: $44,348,505Liabilities 2019: $30,021Net Assets 2019: $44,318,4842019Assets 2020: $48,165,569Liabilities 2020: $53,916Net Assets 2020: $48,111,6532020Assets 2021: $49,291,664Liabilities 2021: $37,380Net Assets 2021: $49,254,2842021Assets 2022: $44,060,144Liabilities 2022: $37,903Net Assets 2022: $44,022,2412022Assets 2023: $45,444,832Liabilities 2023: $301,985Net Assets 2023: $45,142,8472023Assets 2024: $45,601,566Liabilities 2024: $730,316Net Assets 2024: $44,871,2502024

Highlighted filing

2024

Assets$45,601,566
Liabilities$730,316
Net Assets$44,871,250
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: -$40,438Expenses 2011: $2,325,089Net Income 2011: -$2,365,5272011Revenue 2012: $845,712Expenses 2012: $2,224,738Net Income 2012: -$1,379,0262012Revenue 2013: $811,717Expenses 2013: $2,375,356Net Income 2013: -$1,563,6392013Revenue 2014: $481,213Expenses 2014: $2,352,867Net Income 2014: -$1,871,6542014Revenue 2015: $278,027Expenses 2015: $2,440,927Net Income 2015: -$2,162,9002015Revenue 2016: $186,332Expenses 2016: $2,261,782Net Income 2016: -$2,075,4502016Revenue 2017: $750,980Expenses 2017: $2,243,757Net Income 2017: -$1,492,7772017Revenue 2018: $823,452Expenses 2018: $2,404,214Net Income 2018: -$1,580,7622018Revenue 2019: $1,188,901Expenses 2019: $2,367,160Net Income 2019: -$1,178,2592019Revenue 2020: $581,860Expenses 2020: $2,502,936Net Income 2020: -$1,921,0762020Revenue 2021: $1,723,742Expenses 2021: $2,814,639Net Income 2021: -$1,090,8972021Revenue 2022: -$462,422Expenses 2022: $2,679,706Net Income 2022: -$3,142,1282022Revenue 2023: $966,772Expenses 2023: $2,382,642Net Income 2023: -$1,415,8702023Revenue 2024: $1,578,850Expenses 2024: $3,477,964Net Income 2024: -$1,899,1142024

Highlighted filing

2024

Revenue$1,578,850
Expenses$3,477,964
Net Income-$1,899,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,601,566
Liabilities
$730,316
Net assets
$44,871,250
Revenue
$1,578,850
Expenses
$3,477,964
Net income
-$1,899,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.6$0.73$44.9$1.58$3.48$1.90
2023Detailed filing. Detailed filing data is available for this year.$45.4$0.30$45.1$0.97$2.38$1.42
2022Detailed filing. Detailed filing data is available for this year.$44.1$0.04$44.0$0.46$2.68$3.14
2021Detailed filing. Detailed filing data is available for this year.$49.3$0.04$49.3$1.72$2.81$1.09
2020Detailed filing. Detailed filing data is available for this year.$48.2$0.05$48.1$0.58$2.50$1.92
2019Detailed filing. Detailed filing data is available for this year.$44.3$0.03$44.3$1.19$2.37$1.18
2018Detailed filing. Detailed filing data is available for this year.$39.6$0.04$39.6$0.82$2.40$1.58
2017Detailed filing. Detailed filing data is available for this year.$44.5$0.03$44.4$0.75$2.24$1.49
2016Detailed filing. Detailed filing data is available for this year.$41.3$0.03$41.3$0.19$2.26$2.08
2015Detailed filing. Detailed filing data is available for this year.$41.2$0.04$41.2$0.28$2.44$2.16
2014Detailed filing. Detailed filing data is available for this year.$43.9$0.03$43.9$0.48$2.35$1.87
2013Detailed filing. Detailed filing data is available for this year.$43.9$0.05$43.8$0.81$2.38$1.56
2012Summary only. Only limited summary data is available for this year.$42.3$0.03$0.85$2.22$1.38
2011Summary only. Only limited summary data is available for this year.$40.9$0.04$0.04$2.33$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY B BERNALCEO/Sec-$0--
SARAH B SMALLHOUSEPres/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Thomas R Brown Family Private Foundation
EIN
55-0899701
Phone
5202982828
Address
1990 N KOLB ROAD, TUCSON, AZ 85715

Signing Officer

Name
Mary B Bernal
Title
CEO
Phone
5202982828
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hbl Cpas Pc
Address
5470 E BROADWAY BLVD, TUCSON, AZ 85711
Preparer
Laura Randol
Phone
5208863181
Raw XML AppendixShowing 400 of 601 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/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
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IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085715
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0418000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt160000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt425000
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1GREATER TUCSON LEADERSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3SARSEF
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY FOUNDATION OF SOUTHERN AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt4PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt35049 E BROADWAY BLVD 125
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt45049 E BROADWAY BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd085721
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd185711
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd285069
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd385711
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd485711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt422500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR THE FUTURE OF ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF SOUTHERN AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HARRIS FAMILY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LITERACY CONNECTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SCHOLARSHIPS A-Z
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SWEDISH MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNITE AMERICA INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF ARIZONA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9EDUCATIONAL ENRICHMENT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10JUNIOR LEAGUE OF TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11ARIZONA TOWN HALL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13SUNNYSIDE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14ONE WEST EDUCATION & RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15ARIZONA CHAMBER FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE

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