Civic Intelligence

James a Brown Private Foundation

990PF • Fiscal year 2016 • EIN 56-6312776

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization Profile
524 W Landscape PlaceSioux Falls, SD 57108

(605) 376-5266

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-1743%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$135,801

Down $44,984 (-25%) from 2015

Net Assets

$135,801

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$2,581

Down $4,146 (-62%) from 2015

Expenses

Up

$47,565

Up $33,665 (+242%) from 2015

Net Income

Down

-$44,984

Down $37,811 (-527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $209,375Liabilities 2011: $02011Assets 2012: $207,477Liabilities 2012: $02012Assets 2013: $192,060Liabilities 2013: $02013Assets 2014: $187,958Liabilities 2014: $02014Assets 2015: $180,785Liabilities 2015: $02015Assets 2016: $135,801Liabilities 2016: $0Net Assets 2016: $135,8012016Assets 2017: $120,688Liabilities 2017: $0Net Assets 2017: $120,6882017Assets 2018: $101,017Liabilities 2018: $0Net Assets 2018: $101,0172018Assets 2019: $89,945Liabilities 2019: $0Net Assets 2019: $89,9452019Assets 2020: $72,772Liabilities 2020: $0Net Assets 2020: $72,7722020Assets 2021: $55,441Liabilities 2021: $0Net Assets 2021: $55,4412021Assets 2022: $30,977Liabilities 2022: $0Net Assets 2022: $30,9772022Assets 2023: $13,793Liabilities 2023: $0Net Assets 2023: $13,7932023Assets 2024: $8,456Liabilities 2024: $0Net Assets 2024: $8,4562024

Highlighted filing

2016

Assets$135,801
Liabilities$0
Net Assets$135,801
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$50K$0-$50KRevenue 2011: $20,893Expenses 2011: $12,851Net Income 2011: $8,0422011Revenue 2012: $2,928Expenses 2012: $4,826Net Income 2012: -$1,8982012Revenue 2013: $1,323Expenses 2013: $16,740Net Income 2013: -$15,4172013Revenue 2014: $1,182Expenses 2014: $5,284Net Income 2014: -$4,1022014Revenue 2015: $6,727Expenses 2015: $13,900Net Income 2015: -$7,1732015Revenue 2016: $2,581Expenses 2016: $47,565Net Income 2016: -$44,9842016Revenue 2017: $7,531Expenses 2017: $22,644Net Income 2017: -$15,1132017Revenue 2018: $814Expenses 2018: $20,485Net Income 2018: -$19,6712018Revenue 2019: $744Expenses 2019: $11,816Net Income 2019: -$11,0722019Revenue 2020: $232Expenses 2020: $17,405Net Income 2020: -$17,1732020Revenue 2021: $71Expenses 2021: $17,402Net Income 2021: -$17,3312021Revenue 2022: $57Expenses 2022: $24,521Net Income 2022: -$24,4642022Revenue 2023: $269Expenses 2023: $17,453Net Income 2023: -$17,1842023Revenue 2024: $126Expenses 2024: $5,463Net Income 2024: -$5,3372024

Highlighted filing

2016

Revenue$2,581
Expenses$47,565
Net Income-$44,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A BROWNTrustee-$0--
MARY BETH BROWNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
James a Brown Private Foundation
EIN
56-6312776
Phone
6053765266
Address
524 W LANDSCAPE PLACE, SIOUX FALLS, SD 57108

Signing Officer

Name
James a Brown
Title
Trustee
Phone
6053765266
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE, SIOUX FALLS, SD 57108-2599
Preparer
Henry E Dehaan
Phone
6053611200
Raw XML Appendix296 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SIOUX FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd157108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214625
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046000
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07607
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01525
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07607
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036868
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036868
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036868
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036868
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01525
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt018978
LandEtcSchedule2/LandEtcGrp/BookValueAmt0731
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019709
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTERNAL REVENUE SERVICE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01500
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt017
TaxesSchedule/TaxesDetail/Amt017
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06053765266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES A BROWN PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0T/A MUSTARD SEED MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0566312776
ReturnHeader/Filer/PhoneNum06053765266
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 W LANDSCAPE PLACE
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0097E619D23AA7824B30A517F15EAEC3E70727A37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046896E9B7FA7F374215DF9925E60EF168252B1A3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLTMAN GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 S LYNCREST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571082599
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E DEHAAN
ReturnHeader/ReturnTs02017-05-26T11:40:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,801
Liabilities
$0
Net assets
$135,801
Revenue
$2,581
Expenses
$47,565
Net income
-$44,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.03$0.48$0.45
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$0.07$0.14$0.07
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$0.01$0.17$0.15
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$0.03$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$0.21$0.13$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits