Maurice W Brown Foundation

990PF • Fiscal year 2016 • EIN 74-2221742

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 07, 2017

Organization Profile

516 South Greeley HighwayCheyenne, WY 82007-2852

(307) 256-1259

Siviq Scores

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

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-100%

Higher net margin than 7% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-2.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

-46%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$616,024

Down $15,168 (-2.4%) from 2015

Net Assets

Down

$616,024

Down $15,168 (-2.4%) from 2015

Liabilities

Down

Down $1 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin7th percentile

Revenue

Down

$15,168

Down $13,105 (-46%) from 2015

Expenses

$30,336

Up $490 (+1.6%) from 2015

Net Income

Down

-$15,168

Down $13,595 (-864%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2016

Assets$616,024

Liabilities$0

Net Assets$616,024

Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2016

Revenue$15,168

Expenses$30,336

Net Income-$15,168

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2015 to Nov 30, 2016
Signed: Feb 7, 2017
Return Version: 2015v3.0

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MAURICE BROWN	President	-	$0	-	-
BONNIE BROWN	Secretary	-	$0	-	-
ED CARLEO	Treasurer	-	$0	-	-
BOB MCCUE	Assistant Secretary	-	$0	-	-
RON BROWN	Assistant Treasurer	-	$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: 2017-02-07
Discuss with paid preparer: Yes

Preparer

Firm: Mcgee Hearne & Paiz Llp
Address: PO BOX 1088, CHEYENNE, WY 82003
Preparer: Wayne R Herr
Phone: 3076342151

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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	MAURICE BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	BONNIE BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ED CARLEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	BOB MCCUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	RON BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	ASSISTANT TREASURER
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1627 HACKAMORE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	CHEYENNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	82009
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3072561259
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	CONTRIBUTIONS 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/Description2Txt	0	CONTRIBUTIONS WERE MADE TO FRIDAY FOOD BAGS FOR GENERAL FINANCIAL ASSISTANCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	CONTRIBUTIONS WERE MADE TO COATS FOR KIDS FOR GENERAL FINANCIAL ASSISTANCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	25000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	1500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	2600
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	COVER LETTER, FACT SHEET, NARRATIVE STATEMENT, IRS EXEMPTION LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	ED CARLEO TREASURER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	3072561259
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	1627 HACKAMORE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	CHEYENNE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	WY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	82009
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	MUST BE 501 (C) (3) ORGANIZATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	PRIOR TO DECEMBER 5TH OF EACH YEAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	MAURICE BROWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	CHEYENNE YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	COATS FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	FRIDAY FOOD BAGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1426 EAST LINCOLNWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	4610 Carey Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 1186
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	CHEYENNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	CHEYENNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	CHEYENNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	82001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	82001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	82003
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	29100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	5634
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	5634
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	19506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	38704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	17856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	67834
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	19080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	19080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	167366
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	23466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	19506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	38704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	17856
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	67834
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	29100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	23466
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	186446
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	162980
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	33
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	33
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	15162
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	15162
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	15162
TaxesSchedule/TaxesDetail/Amt	0	543
TaxesSchedule/TaxesDetail/CategoryTxt	0	IRS TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MAURICE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3072561259
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Maurice W Brown Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MAUR
ReturnHeader/Filer/EIN	0	742221742
ReturnHeader/Filer/PhoneNum	0	3072561259
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	516 South Greeley Highway
ReturnHeader/Filer/USAddress/CityNm	0	Cheyenne
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WY
ReturnHeader/Filer/USAddress/ZIPCd	0	820072852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	82003
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3076342151
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Wayne R Herr
ReturnHeader/ReturnTs	0	2017-04-03T17:25:12-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-12-01
ReturnHeader/TaxPeriodEndDt	0	2016-11-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $616,024
Liabilities: $0
Net assets: $616,024
Revenue: $15,168
Expenses: $30,336
Net income: -$15,168

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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