Civic Intelligence

The Brownridge Foundation

990PF • Fiscal year 2019 • EIN 56-2360849

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 14, 2020

438 Scioto Street PO Box 555Urbana, OH 43078

(937) 653-5555

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1428%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$348,591

Down $19,955 (-5.4%) from 2018

Net Assets

Down

$348,591

Down $19,955 (-5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$1,397

Down $5,905 (-81%) from 2018

Expenses

Down

$21,352

Down $33,548 (-61%) from 2018

Net Income

Up

-$19,955

Up $27,643 (+58%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $611,435Liabilities 2011: $02011Assets 2012: $589,331Liabilities 2012: $02012Assets 2013: $464,428Liabilities 2013: $0Net Assets 2013: $464,4282013Assets 2014: $453,294Liabilities 2014: $0Net Assets 2014: $453,2942014Assets 2015: $464,257Liabilities 2015: $0Net Assets 2015: $464,2572015Assets 2016: $443,618Liabilities 2016: $0Net Assets 2016: $443,6182016Assets 2017: $416,144Liabilities 2017: $0Net Assets 2017: $416,1442017Assets 2018: $368,546Liabilities 2018: $0Net Assets 2018: $368,5462018Assets 2019: $348,591Liabilities 2019: $0Net Assets 2019: $348,5912019Assets 2020: $339,518Liabilities 2020: $0Net Assets 2020: $339,5182020Assets 2021: $325,852Liabilities 2021: $0Net Assets 2021: $325,8522021Assets 2022: $294,996Liabilities 2022: $0Net Assets 2022: $294,9962022Assets 2023: $280,986Liabilities 2023: $0Net Assets 2023: $280,9862023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$348,591
Liabilities$0
Net Assets$348,591

Operations Trend

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

$100K$0-$100K-$200K-$300KRevenue 2011: $16,401Expenses 2011: $34,509Net Income 2011: -$18,1082011Revenue 2012: $25,991Expenses 2012: $48,095Net Income 2012: -$22,1042012Expenses 2013: $43,6502013Revenue 2014: $35,987Expenses 2014: $47,121Net Income 2014: -$11,1342014Revenue 2015: $50,569Expenses 2015: $39,606Net Income 2015: $10,9632015Revenue 2016: $34,633Expenses 2016: $55,272Net Income 2016: -$20,6392016Revenue 2017: $6,206Expenses 2017: $33,680Net Income 2017: -$27,4742017Revenue 2018: $7,302Expenses 2018: $54,900Net Income 2018: -$47,5982018Revenue 2019: $1,397Expenses 2019: $21,352Net Income 2019: -$19,9552019Revenue 2020: $12,305Expenses 2020: $27,272Net Income 2020: -$14,9672020Revenue 2021: $10,056Expenses 2021: $23,722Net Income 2021: -$13,6662021Revenue 2022: $0Expenses 2022: $14,006Net Income 2022: -$14,0062022Revenue 2023: $0Expenses 2023: $14,010Net Income 2023: -$14,0102023Revenue 2024: -$230,119Expenses 2024: $59,181Net Income 2024: -$289,3002024

Highlighted filing

2019

Revenue$1,397
Expenses$21,352
Net Income-$19,955
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce Eldridge BrownChairperson-$0--
Clarence J BrownSec. & Treas.-$0--
Clarence J Brown IIIPresident-$0--
Roy Eldridge BrownTrustee-$0--
William H BrownTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The BrownRidge Foundation
EIN
56-2360849
Phone
9376535555
Address
438 Scioto Street PO Box 555, Urbana, OH 43078

Signing Officer

Name
William H Brown
Title
Trustee
Signed
2020-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Brown CPAs LLC
Address
6097 State Rt 161, Mechanicsburg, OH 43044
Preparer
William H Brown
Phone
9376521614
Raw XML Appendix380 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0438 Scioto Street
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Back Porch Reconstruction
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Porch & Basement Reconstr
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Additions and capitalized
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Restoration (water damage
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Office Restoration
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Clarence J Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Clarence J Brown III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Roy Eldridge Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4William H Brown
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt015826
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt04303
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt04857
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt05284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt013514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt013514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt037418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt016420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt038038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt056500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt034360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.326092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.43481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.10358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.23996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.65427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.19784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt041442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt086056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0158518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0158518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt086356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0173678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.630459
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06024
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06024
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06024
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0430 Scioto Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Urbana
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd043078
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Clarence J Brown
IRS990PF/StatementsRegardingActyGrp/PhoneNum09376535555
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Assistance was provided to benefit small communities. Included in direct charitable activities was assistance and grants provided to small community organizations including: Eldredge Music School Scholarship
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Clarence J Brown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Music scholarship for a graduating senior of Franklin High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Franklin High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0750 E 4th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Franklin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd045005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt087737
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt130890
LandEtcSchedule2/LandEtcGrp/BookValueAmt0172613
LandEtcSchedule2/LandEtcGrp/BookValueAmt185953
LandEtcSchedule2/LandEtcGrp/BookValueAmt230952
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0260350
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1116843
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt230952
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0335078
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Donation for Leukemia
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0451
TaxesSchedule/TaxesDetail/Amt04511
TaxesSchedule/TaxesDetail/CategoryTxt0Real Estate Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03609
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0451
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William H Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The BrownRidge Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0562360849
ReturnHeader/Filer/PhoneNum09376535555
ReturnHeader/Filer/USAddress/AddressLine1Txt0438 Scioto Street PO Box 555
ReturnHeader/Filer/USAddress/CityNm0Urbana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Brown CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06097 State Rt 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043044
ReturnHeader/PreparerPersonGrp/PhoneNum09376521614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Brown
ReturnHeader/ReturnTs02020-01-14T07:26:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.30$0.59$2.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.00$0.14$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.10$0.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.12$0.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.01$0.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.07$0.55$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.06$0.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.35$0.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.51$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.36$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.44
2012Summary only. Only limited summary data is available for this year.$5.89$0.00$0.26$0.48$0.22
2011Summary only. Only limited summary data is available for this year.$6.11$0.00$0.16$0.35$0.18