Civic Intelligence

James a Brown Private Foundation

990PF • Fiscal year 2017 • EIN 56-6312776

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-201%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

192%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$120,688

Down $15,113 (-11%) from 2016

Net Assets

Down

$120,688

Down $15,113 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$7,531

Up $4,950 (+192%) from 2016

Expenses

Down

$22,644

Down $24,921 (-52%) from 2016

Net Income

Up

-$15,113

Up $29,871 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$120,688
Liabilities$0
Net Assets$120,688
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$7,531
Expenses$22,644
Net Income-$15,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-14
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 Appendix322 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/AddressLine1Txt2PO BOX 25520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3987 MEADOWLARK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt419424 N RH JOHNSON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SIOUX FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DOUGLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SUN CITY WEST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd157108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280936
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd382633
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485375
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021800
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/AppliedToCurrentYearAmt06278
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036868
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052390
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036868
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015522
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036868
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES A BROWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0524 WEST LANDSCAPE PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SIOUX FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd057108
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019305
LandEtcSchedule2/LandEtcGrp/BookValueAmt0404
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019709
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTERNAL REVENUE SERVICE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01500
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt011
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06053765266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0B2236B6D08AF6A1AA17A3840DABB6A141938BA90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6175C1661285F606C6FDAB25C20197E734767D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.93.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:09:10
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E DEHAAN
ReturnHeader/ReturnTs02018-05-15T16:09:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,688
Liabilities
$0
Net assets
$120,688
Revenue
$7,531
Expenses
$22,644
Net income
-$15,113
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