James a Brown Private Foundation

990PF • Fiscal year 2021 • EIN 56-6312776

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

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.

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

-24410%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-24%

Faster asset growth than 15% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$55,441

Down $17,331 (-24%) from 2020

Net Assets

Down

$55,441

Down $17,331 (-24%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin1st percentile

Revenue

Down

$71

Down $161 (-69%) from 2020

Expenses

Down

$17,402

Down $3 (-0.0%) from 2020

Net Income

Down

-$17,331

Down $158 (-0.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2021

Assets$55,441

Liabilities$0

Net Assets$55,441

Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2021

Revenue$71

Expenses$17,402

Net Income-$17,331

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Apr 12, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES A BROWN	Trustee	-	$0	-	-
MARY BETH BROWN	Trustee	-	$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: 2022-04-12
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 Appendix275 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/AcquiredDt	1	2004-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2012-09-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2014-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2020-06-18
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	S/L
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	5694
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	6495
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	4246
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	933
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	2341
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	2017
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	5.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	5694
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	6495
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	4246
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	2341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	2017
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	COMPUTER EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	COMPUTER EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	COMPUTER EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	MAC BOOK
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	71
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	71
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	71
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	3
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	402
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	17000
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	55441
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	72772
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	55441
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	3156
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	3156
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	3156
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	3157
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	1
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	1
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	1
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	1
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	1
IRS990PF/FMVAssetsEOYAmt	0	55441
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	21726
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	21726
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	72772
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	55441
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	72772
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	55441
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	55441
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	55441
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	64107
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	962
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	63145
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JAMES A BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	MARY BETH BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JAMES A BROWN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	5000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	501(C)(3)
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3156
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3156
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	11039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	6464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	14357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	15522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	36868
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	36868
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	61226
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	13844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	11039
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	6464
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	14357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	15522
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	17000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	13844
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	98094
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	84250
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	21726
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	21726
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	3
TaxesSchedule/TaxesDetail/Amt	0	3
TaxesSchedule/TaxesDetail/CategoryTxt	0	INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES A BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6053765266
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JAMES A BROWN PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	T/A MUSTARD SEED MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt	0	JAME
ReturnHeader/Filer/EIN	0	566312776
ReturnHeader/Filer/PhoneNum	0	6053765266
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	524 W LANDSCAPE PLACE
ReturnHeader/Filer/USAddress/CityNm	0	SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SD
ReturnHeader/Filer/USAddress/ZIPCd	0	57108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	460462156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HOFER HUMPAL & HADLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4501 W HOMEFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	571063511
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6053611333
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ZACHARY E HADLER CPA
ReturnHeader/ReturnTs	0	2022-04-16T09:47:09-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JAMES A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BROWN
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,441
Liabilities: $0
Net assets: $55,441
Revenue: $71
Expenses: $17,402
Net income: -$17,331

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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