Civic Intelligence

Maurice W Brown Foundation

EIN 74-2221742 • Cheyenne, WY

516 South Greeley HighwayCheyenne, WY 82007-2852
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-10560%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $616,271 (-100%) from 2019

Liabilities

Flat

$1

Flat from 2019

Net Assets

Down

$0

Down $616,272 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$5,836

Down $12,276 (-68%) from 2019

Expenses

Up

$622,108

Up $607,413 (+4133%) from 2019

Net Income

Down

-$616,272

Down $619,689 (-18135%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $646,369Liabilities 2011: $02011Assets 2012: $603,832Liabilities 2012: $0Net Assets 2012: $603,8322012Assets 2013: $622,319Liabilities 2013: $02013Assets 2014: $632,765Liabilities 2014: $1Net Assets 2014: $632,7652014Assets 2015: $631,192Liabilities 2015: $1Net Assets 2015: $631,1922015Assets 2016: $616,024Liabilities 2016: $0Net Assets 2016: $616,0242016Assets 2017: $625,961Liabilities 2017: $0Net Assets 2017: $625,9612017Assets 2018: $612,855Liabilities 2018: $0Net Assets 2018: $612,8552018Assets 2019: $616,272Liabilities 2019: $1Net Assets 2019: $616,2722019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020

Highlighted filing

2020

Assets$1
Liabilities$1
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $50,858Expenses 2011: $39,929Net Income 2011: $10,9292011Expenses 2012: $81,5932012Revenue 2013: $46,001Expenses 2013: $28,670Net Income 2013: $17,3312013Revenue 2014: $66,223Expenses 2014: $55,777Net Income 2014: $10,4462014Revenue 2015: $28,273Expenses 2015: $29,846Net Income 2015: -$1,5732015Revenue 2016: $15,168Expenses 2016: $30,336Net Income 2016: -$15,1682016Revenue 2017: $29,733Expenses 2017: $19,796Net Income 2017: $9,9372017Revenue 2018: $12,751Expenses 2018: $25,857Net Income 2018: -$13,1062018Revenue 2019: $18,112Expenses 2019: $14,695Net Income 2019: $3,4172019Revenue 2020: $5,836Expenses 2020: $622,108Net Income 2020: -$616,2722020

Highlighted filing

2020

Revenue$5,836
Expenses$622,108
Net Income-$616,272
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$5,836
Expenses
$622,108
Net income
-$616,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$6.22$6.16
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.13$0.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.30$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.15$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.66$0.56$0.10
2013Summary only. Only limited summary data is available for this year.$6.22$0.00$0.46$0.29$0.17
2012Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.82
2011Summary only. Only limited summary data is available for this year.$6.46$0.00$0.51$0.40$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICE BROWNPresident-$0--
BONNIE BROWNSecretary-$0--
ED CARLEOTreasurer-$0--
BOB MCCUEAssistant Secretary-$0--
LAURIE TALICHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Maurice W Brown Foundation
EIN
74-2221742
Phone
3072561259
Address
516 SOUTH GREELEY HIGHWAY, CHEYENNE, WY 82007-2852

Signing Officer

Name
Maurice Brown
Title
President
Phone
3072561259
Signed
2021-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Wayne R Herr
Phone
3076342151
Raw XML Appendix339 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MAURICE BROWN
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ED CARLEO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01627 HACKAMORE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHEYENNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082009
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03072561259
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS WERE MADE TO THE YMCA IN CHEYENNE, WYOMING TO BE USED FOR THE PURPOSE OF EQUIPMENT UPGRADE TO YMCA FACILITIES AND SERVICES PROVIDED IN ADDITION TO GENERAL FINANCIAL ASSISTANCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONTRIBUTIONS WERE MADE TO FRIDAY FOOD BAGS FOR GENERAL FINANCIAL ASSISTANCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CONTRIBUTIONS WERE MADE TO COATS FOR KIDS FOR GENERAL FINANCIAL ASSISTANCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019672
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COVER LETTER, FACT SHEET, NARRATIVE STATEMENT, IRS EXEMPTION LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ED CARLEO TREASURER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03072561259
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01627 HACKAMORE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CHEYENNE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd082009
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE 501 (C) (3) ORGANIZATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0PRIOR TO DECEMBER 5TH OF EACH YEAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MAURICE BROWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0620516
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHEYENNE YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01426 EAST LINCOLNWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHEYENNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082001
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0620516
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/AppliedToCurrentYearAmt01694
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019506
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019506
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0684386
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0618822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018487
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013584
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023466
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0620516
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0618822
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0703892
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt085070
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION WAS DISSOLVED AND ALL ASSETS WERE DISTRIBUTED TO THE CHEYENNE FAMILY YMCA, A 501C3 ORGANIZATION.
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05836
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05836
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05836
TaxesSchedule/TaxesDetail/Amt0251
TaxesSchedule/TaxesDetail/CategoryTxt0IRS PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072561259
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAURICE W BROWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAUR
ReturnHeader/Filer/EIN0742221742
ReturnHeader/Filer/PhoneNum03072561259
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 SOUTH GREELEY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0820072852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE R HERR
ReturnHeader/ReturnTs02021-02-23T09:53:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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