Civic Intelligence

James a Brown Private Foundation

990PF • Fiscal year 2018 • EIN 56-6312776

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2417%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$101,017

Down $19,671 (-16%) from 2017

Net Assets

Down

$101,017

Down $19,671 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$814

Down $6,717 (-89%) from 2017

Expenses

Down

$20,485

Down $2,159 (-9.5%) from 2017

Net Income

Down

-$19,671

Down $4,558 (-30%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$101,017
Liabilities$0
Net Assets$101,017

Operations Trend

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

2018

Revenue$814
Expenses$20,485
Net Income-$19,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Hofer Humpal & Hadler Pc
Address
4501 W HOMEFIELD DR, SIOUX FALLS, SD 57106-3511
Preparer
Zachary E Hadler CPA
Phone
6053611333
Raw XML Appendix305 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/CityNm2SUN CITY WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WHEATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GRANDVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd157110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd449468
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019700
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/AppliedToCurrentYearAmt05343
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036868
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066747
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036868
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014357
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt066747
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt052390
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019574
LandEtcSchedule2/LandEtcGrp/BookValueAmt0135
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019709
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06053765266
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/AtSubmissionCreationDeviceId0AC3DF259C5CDECA659D2E8EBA35B77625BB5804B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC3DF259C5CDECA659D2E8EBA35B77625BB5804B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.103.18.135
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:57:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460462156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFER HUMPAL & HADLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 W HOMEFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571063511
ReturnHeader/PreparerPersonGrp/PhoneNum06053611333
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY E HADLER CPA
ReturnHeader/ReturnTs02019-05-28T16:57:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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