Civic Intelligence

The Kathryn Carell Brown Foundation

990PF • Fiscal year 2021 • EIN 62-6314878

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization Profile
4410 Truxton PlaceNashville, TN 37205

(615) 463-2424

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

16%

Higher net margin than 53% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,449,103

Up $32,506 (+1.0%) from 2020

Net Assets

Up

$3,449,103

Up $32,506 (+1.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Up

$206,784

Up $214,379 (+2823%) from 2020

Expenses

Down

$174,278

Down $56,916 (-25%) from 2020

Net Income

Up

$32,506

Up $271,295 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,110,078Liabilities 2011: $02011Assets 2012: $3,221,185Liabilities 2012: $02012Assets 2013: $3,293,856Liabilities 2013: $02013Assets 2014: $3,448,765Liabilities 2014: $0Net Assets 2014: $3,448,7652014Assets 2015: $3,574,939Liabilities 2015: $0Net Assets 2015: $3,574,9392015Assets 2016: $3,602,393Liabilities 2016: $0Net Assets 2016: $3,602,3932016Assets 2017: $3,761,303Liabilities 2017: $0Net Assets 2017: $3,761,3032017Assets 2018: $3,723,645Liabilities 2018: $0Net Assets 2018: $3,723,6452018Assets 2019: $3,655,386Liabilities 2019: $0Net Assets 2019: $3,655,3862019Assets 2020: $3,416,597Liabilities 2020: $0Net Assets 2020: $3,416,5972020Assets 2021: $3,449,103Liabilities 2021: $0Net Assets 2021: $3,449,1032021Assets 2022: $2,615,666Liabilities 2022: $0Net Assets 2022: $2,615,6662022Assets 2023: $2,721,091Liabilities 2023: $0Net Assets 2023: $2,721,0912023Assets 2024: $2,899,772Liabilities 2024: $0Net Assets 2024: $2,899,7722024

Highlighted filing

2021

Assets$3,449,103
Liabilities$0
Net Assets$3,449,103
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $255,943Expenses 2011: $1,031,092Net Income 2011: -$775,1492011Revenue 2012: $151,978Expenses 2012: $40,871Net Income 2012: $111,1072012Revenue 2013: $181,087Expenses 2013: $108,416Net Income 2013: $72,6712013Revenue 2014: $250,758Expenses 2014: $95,849Net Income 2014: $154,9092014Revenue 2015: $192,887Expenses 2015: $66,713Net Income 2015: $126,1742015Revenue 2016: $39,442Expenses 2016: $11,988Net Income 2016: $27,4542016Revenue 2017: $167,388Expenses 2017: $8,478Net Income 2017: $158,9102017Revenue 2018: $163,034Expenses 2018: $200,692Net Income 2018: -$37,6582018Revenue 2019: $137,518Expenses 2019: $205,777Net Income 2019: -$68,2592019Revenue 2020: -$7,595Expenses 2020: $231,194Net Income 2020: -$238,7892020Revenue 2021: $206,784Expenses 2021: $174,278Net Income 2021: $32,5062021Revenue 2022: $176,281Expenses 2022: $1,009,718Net Income 2022: -$833,4372022Revenue 2023: $113,020Expenses 2023: $7,595Net Income 2023: $105,4252023Revenue 2024: $185,309Expenses 2024: $6,628Net Income 2024: $178,6812024

Highlighted filing

2021

Revenue$206,784
Expenses$174,278
Net Income$32,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN CARELL BROWNCo-Trustee-$0--
DAVID H BROWNCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Kathryn Carell Brown Foundation
EIN
62-6314878
Phone
6154632424
Address
4410 TRUXTON PLACE, NASHVILLE, TN 37205

Signing Officer

Name
Kathryn C Brown
Title
Trustee
Phone
6154632424
Signed
2022-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Michael Ganschow
Phone
6153774600
Raw XML Appendix324 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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0DATE OF APPLICATION. NAME, ADDRESS, TELEPHONE NUMBER, FAX NUMBER AND FEIN OF APPLICANT. COPY OF CURRENT, IRC SECTION 501(C)(3) DETERMINATION LETTER. LISTING OF ALL BOARD MEMBERS, OFFICERS AND PRINCIPAL EMPLOYEES. BRIEF STATEMENT OF AMOUNT REQUESTED AND PURPOSE FOR WHICH FUNDS WILL BE EXPENDED. BRIEF STATEMENT DETAILING THE HISTORY, PURPOSES AND GOALS OF ORGANIZATION. CURRENT SET OF FINANCIAL STATEMENTS OF ORGANIZATION (BALANCE SHEET, STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND BALANCES AND DETAILED DESCRIPTION OF OPERATING EXPENSES, SALARIES AND SOURCES OF INCOME OF VARIOUS PROGRAMS). COPY OF FORM 990.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KATHRYN BROWN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06154632424
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt095 WHITE BRIDGE ROAD SUITE 514
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NASHVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd037205
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE NOT-FOR PROFIT RULED TAX EXEMPT BY THE INTERNAL REVENUE SERVICE UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEPTEMBER 30 OF EACH CALENDAR YEAR.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KATHRYN CARELL BROWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING EXPENSE TO FURTHER CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING EXPENSE TO FURTHER CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NASHVILLE ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE ENSWORTH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03777 NOLENSVILLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17401 HIGHWAY 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137221
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0165000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05075
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0162575
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0218311
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0167650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0213236
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0162575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01842
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUST & INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01842
TaxesSchedule/TaxesDetail/Amt02392
TaxesSchedule/TaxesDetail/Amt12394
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES GOLDMAN SACHS
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02392
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN C BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06154632424
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KATHRYN CARELL BROWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0626314878
ReturnHeader/Filer/PhoneNum06154632424
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 TRUXTON PLACE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBMC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370241869
ReturnHeader/PreparerPersonGrp/PhoneNum06153774600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GANSCHOW
ReturnHeader/ReturnTs02022-09-12T12:26:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$3,449,103
Liabilities
$0
Net assets
$3,449,103
Revenue
$206,784
Expenses
$174,278
Net income
$32,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.19$0.01$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.11$0.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.18$1.01$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.21$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.01$0.23$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.14$0.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.16$0.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.17$0.01$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.19$0.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.25$0.10$0.15
2013Summary only. Only limited summary data is available for this year.$3.29$0.00$0.18$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$0.15$0.04$0.11
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$0.26$1.03$0.78