Civic Intelligence

Thomas R Brown Family Private Foundation

990PF • Fiscal year 2019 • EIN 55-0899701

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1990 N Kolb RoadTucson, AZ 85715

(520) 298-2828

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$44,348,505

Up $4,717,972 (+12%) from 2018

Net Assets

Up

$44,318,484

Up $4,728,574 (+12%) from 2018

Liabilities

Down

$30,021

Down $10,602 (-26%) from 2018

Revenue

Up

$1,188,901

Up $365,449 (+44%) from 2018

Expenses

Down

$2,367,160

Down $37,054 (-1.5%) from 2018

Net Income

Up

-$1,178,259

Up $402,503 (+25%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$44,348,505
Liabilities$30,021
Net Assets$44,318,484

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,188,901
Expenses$2,367,160
Net Income-$1,178,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
EIN
55-0899701
Phone
5202982828
Address
1990 N Kolb Road, Tucson, AZ 85715

Signing Officer

Name
Mary B Bernal
Title
CEO
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
Raw XML AppendixShowing 400 of 497 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0for tax year 2018 and after, tax exempt organizations are no longer required to file an Arizona form or provide a copy of the federal equivalent to the state. if a federal 990-t is required, an Arizona 99-t is required to be filed, and this does not apply to this organization for this tax year. the secretary of state still requires veteran's charitable organizations to report certain activities related to fundraising, and that does not apply to this organization.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1KKR HEALTH CARE STRATEGIC GROWTH FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2KKR HEALTH CARE STRATEGIC GROWTH FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CANYON FINANCE IRELAND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CENTERBRIDGE SPECIAL CREDIT PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CENTERBRIDGE SPECIAL CREDIT PART AIV III
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CENTERBRIDGE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8WLR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9BANK OF AMERICA SECURITIES SETTLEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10DAVIDSON KEMPNER LT DIST OPP INTL IV AIV
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05202982828
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Mary B Bernal
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Sarah B Smallhouse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Thomas R Brown Family Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TMC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOUNDATION FOR SOUTHERN AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MUDLARK THEATER COMPANY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SALPOINTE CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3TANQUE VERDE ELEMENTARY SCHOOL PTG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ASU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CATHOLIC CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6NAU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7UA FOUNDATION - UA COLLEGE OF MEDIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8UA FOUNDATION - UA SCHOOL OF JOURNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Related
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 31930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15301 E GRANT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2815 WAGNER CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 Campus Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42250 E BROADWAY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51545 E COPPER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62600 N FENNIMORE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 2260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8721 N LASALLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 4094
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101700 E BROADWAY BLVD 209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11MARSHALL BLDG RM 334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Seaside
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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