Civic Intelligence

Brown Foundation

990PF • Fiscal year 2019 • EIN 71-6050537

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
2620 North Fillmore StreetLittle Rock, AR 72207

(501) 680-4406

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,047,077

Down $97,991 (-8.6%) from 2015

Net Assets

$1,047,077

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$134,066

Up $88,338 (+193%) from 2015

Expenses

Up

$108,567

Up $74,797 (+221%) from 2015

Net Income

Up

$25,499

Up $13,541 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,269,021Liabilities 2011: $02011Assets 2012: $1,230,179Liabilities 2012: $02012Assets 2013: $1,190,293Liabilities 2013: $02013Assets 2014: $1,133,110Liabilities 2014: $02014Assets 2015: $1,145,068Liabilities 2015: $02015Assets 2019: $1,047,077Liabilities 2019: $0Net Assets 2019: $1,047,0772019Assets 2020: $982,607Liabilities 2020: $0Net Assets 2020: $982,6072020Assets 2021: $924,994Liabilities 2021: $0Net Assets 2021: $924,9942021Assets 2022: $878,813Liabilities 2022: $0Net Assets 2022: $878,8132022Assets 2023: $1,089,150Liabilities 2023: $0Net Assets 2023: $1,089,1502023Assets 2024: $1,449,925Liabilities 2024: $0Net Assets 2024: $1,449,9252024

Highlighted filing

2019

Assets$1,047,077
Liabilities$0
Net Assets$1,047,077
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $31,977Expenses 2011: $89,382Net Income 2011: -$57,4052011Revenue 2012: $35,042Expenses 2012: $73,884Net Income 2012: -$38,8422012Revenue 2013: $38,387Expenses 2013: $78,273Net Income 2013: -$39,8862013Revenue 2014: $41,012Expenses 2014: $98,195Net Income 2014: -$57,1832014Revenue 2015: $45,728Expenses 2015: $33,770Net Income 2015: $11,9582015Revenue 2019: $134,066Expenses 2019: $108,567Net Income 2019: $25,4992019Revenue 2020: $44,024Expenses 2020: $108,494Net Income 2020: -$64,4702020Revenue 2021: $52,149Expenses 2021: $109,762Net Income 2021: -$57,6132021Revenue 2022: $63,673Expenses 2022: $109,854Net Income 2022: -$46,1812022Revenue 2023: $332,646Expenses 2023: $122,309Net Income 2023: $210,3372023Revenue 2024: $487,707Expenses 2024: $126,932Net Income 2024: $360,7752024

Highlighted filing

2019

Revenue$134,066
Expenses$108,567
Net Income$25,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PATRICIA BROWNVice Preside-$0--
FRED I BROWN IIITreasurer-$0--
ROBERT SAER BROWNSecretary-$0--
FRED I BROWN IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Brown Foundation
EIN
71-6050537
Phone
5016804406
Address
2620 NORTH FILLMORE STREET, LITTLE ROCK, AR 72207

Signing Officer

Name
Fred I Brown Iii
Title
President
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rasco Winter Thomas Group
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201-4805
Preparer
Lindsay M Thomas CPA
Phone
5013758500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt014 EAST 60TH ST 3RD FLO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35409 HAWTHORNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43224 KAVANAUGH BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71501 N UNIVERSITY 600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt911311 ARCADE DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111 ZOO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12621 BROADWAY ST
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0105508
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0105918
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0106000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0105426
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0105508
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0485
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THRU BUCKEYE PARTNERS, LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03375
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03375
TaxesSchedule/TaxesDetail/Amt0897
TaxesSchedule/TaxesDetail/Amt185
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt085
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED I BROWN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FRED I BROWN III
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0716050537
ReturnHeader/Filer/PhoneNum05016804406
ReturnHeader/Filer/USAddress/AddressLine1Txt02620 NORTH FILLMORE STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,077
Liabilities
$0
Net assets
$1,047,077
Revenue
$134,066
Expenses
$108,567
Net income
$25,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.49$0.13$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.33$0.12$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.04$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.13$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$0.05$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$0.04$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$0.04$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.04$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.03$0.09$0.06