Civic Intelligence

The Mary Alice and Bennett Brown Foundation

EIN 58-6332776 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

110%

Faster revenue growth than 88% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,299,983

Up $427,281 (+5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$8,299,983

Up $427,281 (+5.4%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$887,838

Up $464,564 (+110%) from 2023

Expenses

Down

$460,557

Down $30,219 (-6.2%) from 2023

Net Income

Up

$427,281

Up $494,783 (+733%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $7,919,271Liabilities 2010: $0Net Assets 2010: $7,919,2712010Assets 2011: $7,846,477Liabilities 2011: $0Net Assets 2011: $7,846,4772011Assets 2012: $7,464,940Liabilities 2012: $0Net Assets 2012: $7,464,9402012Assets 2013: $7,685,742Liabilities 2013: $0Net Assets 2013: $7,685,7422013Assets 2014: $7,741,672Liabilities 2014: $0Net Assets 2014: $7,741,6722014Assets 2015: $7,511,918Liabilities 2015: $0Net Assets 2015: $7,511,9182015Assets 2016: $7,502,061Liabilities 2016: $0Net Assets 2016: $7,502,0612016Assets 2019: $7,793,587Liabilities 2019: $02019Assets 2020: $7,554,639Liabilities 2020: $0Net Assets 2020: $7,554,6392020Assets 2021: $7,869,178Liabilities 2021: $0Net Assets 2021: $7,869,1782021Assets 2022: $7,940,204Liabilities 2022: $0Net Assets 2022: $7,940,2042022Assets 2023: $7,872,702Liabilities 2023: $0Net Assets 2023: $7,872,7022023Assets 2024: $8,299,983Liabilities 2024: $0Net Assets 2024: $8,299,9832024

Highlighted filing

2024

Assets$8,299,983
Liabilities$0
Net Assets$8,299,983
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $240,8352010Expenses 2011: $239,4002011Expenses 2012: $502,5142012Revenue 2013: $574,244Expenses 2013: $353,442Net Income 2013: $220,8022013Revenue 2014: $513,252Expenses 2014: $457,322Net Income 2014: $55,9302014Revenue 2015: $239,391Expenses 2015: $469,145Net Income 2015: -$229,7542015Revenue 2016: $443,765Expenses 2016: $453,622Net Income 2016: -$9,8572016Revenue 2019: $359,114Expenses 2019: $450,997Net Income 2019: -$91,8832019Revenue 2020: $234,882Expenses 2020: $473,830Net Income 2020: -$238,9482020Revenue 2021: $811,306Expenses 2021: $496,767Net Income 2021: $314,5392021Revenue 2022: $599,602Expenses 2022: $528,576Net Income 2022: $71,0262022Revenue 2023: $423,274Expenses 2023: $490,776Net Income 2023: -$67,5022023Revenue 2024: $887,838Expenses 2024: $460,557Net Income 2024: $427,2812024

Highlighted filing

2024

Revenue$887,838
Expenses$460,557
Net Income$427,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,299,983
Liabilities
$0
Net assets
$8,299,983
Revenue
$887,838
Expenses
$460,557
Net income
$427,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.89$0.46$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$0.42$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.60$0.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.81$0.50$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.23$0.47$0.24
2019Summary only. Only limited summary data is available for this year.$7.79$0.00$0.36$0.45$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$7.50$0.44$0.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.00$7.51$0.24$0.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.51$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.57$0.35$0.22
2012Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.50
2011Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.24
2010Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex ArmknechtJr. Board Member-$0--
Charlotte ArmknechtJr. Board Member-$0--
Rustin ArmknechtJr. Board Member-$0--
Alden BrownJr. Board Member-$0--
Jessica BrownJr. Board Member-$0--
Leila B BrownTrustee-$0--
Bennett A Brown IIICo-Chairman, Sec-$0--
Bennett A Brown IVJr. Board Member-$0--
Brice D DixonJr. Board Member-$0--
Charlotte Brown DixonChairman-$0--
Layne A DixonJr. Board Member-$0--
Katherine B OhlhausenTrustee-$0--
Marshall OhlhausenJr. Board Member-$0--
Wallis OhlhausenJr. Board Member-$0--
Filing and Contact Details

Filer

Filer Name
The Mary Alice and Bennett Brown Foundation
EIN
58-6332776
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Bennett a Brown
Title
Secretary
Phone
8008391754
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 1,921 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.

Path#Value
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0One or more partnerships have provided a Schedule K-3 for the tax year in which they have checked one or more of the boxes in Part I but not provided sufficient back-up information to allow the Foundation to verify why such boxes were checked or the extent to which the checking of such boxes affects any item on this return. The Foundation has prepared this return to the best of its ability and without any foreign filings for such partnerships based on the information provided to it by these partnerships and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information.
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