Brownell Foundation

990PF • Fiscal year 2017 • EIN 72-6041231

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile

1316 Federal AveMorgan City, LA 70380

(985) 384-3191

Siviq Scores

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

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

49%

Higher net margin than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet

Liabilities / Assets25th percentile

Assets

$1,054,323

Up $6,927 (+0.7%) from 2015

Net Assets

$1,054,321

No earlier filing loaded for comparison.

Liabilities

Up $1 (+100%) from 2015

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin89th percentile

Revenue

Down

$38,234

Down $3,779 (-9.0%) from 2015

Expenses

Down

$19,632

Down $34,333 (-64%) from 2015

Net Income

$18,602

Up $30,554 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2017

Assets$1,054,323

Liabilities$2

Net Assets$1,054,321

Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2017

Revenue$38,234

Expenses$19,632

Net Income$18,602

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 8, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICK MAGEE	President	-	$0	-	-
KELLYE ROSENHEIM	Secretary	-	$0	-	-
HORACE BROWNELL CHALSTROM JR	Director	-	$0	-	-
Elizabeth Burk	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Brownell Foundation
EIN: 72-6041231
Phone: 9853843191
Address: 1316 FEDERAL AVE, Morgan City, LA 70380

Signing Officer

Name: Patrick Magee
Title: President
Signed: 2018-11-08
Discuss with paid preparer: Yes

Preparer

Firm: The Posner Accounting Firm LLC
Address: 3032 Ridgelake Dr Ste 202, Metairie, LA 70002
Preparer: Hugh J Posner CPA
Phone: 5048372200

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	PATRICK MAGEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	KELLYE ROSENHEIM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	HORACE BROWNELL CHALSTROM JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Elizabeth Burk
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	42 Burk Station
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	Post Office Box 949
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	morgan City
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	70381
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Patrick Magee
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9853843191
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Payment for upkeep of park to City of Morgan City. In the latter part of 2017 the Foundation was in discussions to terminate its private foundation status under section 507(b)(1)(A)by distribution of all of its assets to the City of Morgan City. The transfer of the Foundations assets did not take place until 2018. The Foundation has annually given the City of Morgan City a $40,000 payment for the upkeep of the park. In acticipation of the transfer taking place in 2017 the Foundation did not make the payment. When the President of the Foundation realized that the 2017 payment was not made, he immediately made the 2017 payment in 2018.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	826
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	1050
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	32571
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	387438
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	44886
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	63778
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	826
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	1050
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	32571
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	451216
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	44886
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	286
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	pp assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	286
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	286
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	160
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	operating and maintenance expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	7810
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	7810
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICK MAGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Brownell Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	BROW
ReturnHeader/Filer/EIN	0	726041231
ReturnHeader/Filer/PhoneNum	0	9853843191
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1316 FEDERAL AVE
ReturnHeader/Filer/USAddress/CityNm	0	Morgan City
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	70380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	721288247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	The Posner Accounting Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3032 Ridgelake Dr Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	70002
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5048372200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HUGH J POSNER CPA
ReturnHeader/ReturnTs	0	2018-11-08T11:16:43-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,054,323
Liabilities: $2
Net assets: $1,054,321
Revenue: $38,234
Expenses: $19,632
Net income: $18,602

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.04	$0.02	$0.02
2015Summary only. Only limited summary data is available for this year.	$1.05	$0.00		$0.04	$0.05	$0.01
2014Summary only. Only limited summary data is available for this year.	$1.06	$0.00		$0.04	$0.06	$0.01
2013Summary only. Only limited summary data is available for this year.	$1.07	$0.00		$0.04	$0.06	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.09	$0.00		$0.05	$0.05	$0.01
2011Summary only. Only limited summary data is available for this year.	$1.10	$0.00		$0.05	$0.06	$0.01