Maurice W Brown Foundation

990PF • Fiscal year 2019 • EIN 74-2221742

Dec 01, 2018 to Nov 30, 2019 • Filed on Jan 24, 2020

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

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

0.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

42%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets39th percentile

Assets

$616,272

Up $3,417 (+0.6%) from 2018

Net Assets

$616,272

Up $3,417 (+0.6%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin74th percentile

Revenue

$18,112

Up $5,361 (+42%) from 2018

Expenses

Down

$14,695

Down $11,162 (-43%) from 2018

Net Income

$3,417

Up $16,523 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2019

Assets$616,272

Liabilities$0

Net Assets$616,272

Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2019

Revenue$18,112

Expenses$14,695

Net Income$3,417

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2018 to Nov 30, 2019
Signed: Jan 24, 2020
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay55th 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	-	-
LAURIE TALICH	Board 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: 2020-01-24
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	LAURIE TALICH
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	BOARD MEMBER
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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	10000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	1500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	2500
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	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2500
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	14000
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	3973
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3973
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	18487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	13584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	23466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	19506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	38704
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	38704
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	85070
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	10027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	18487
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	13584
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	23466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	19506
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	14000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	10027
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	123774
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	113747
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	WYOMING SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	25
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	18112
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	18112
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	18112
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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	2020-01-24
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	2020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WAYNE R HERR
ReturnHeader/ReturnTs	0	2020-02-05T12:56:50-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-12-01
ReturnHeader/TaxPeriodEndDt	0	2019-11-30
ReturnHeader/TaxYr	0	2018

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: $616,272
Liabilities: $0
Net assets: $616,272
Revenue: $18,112
Expenses: $14,695
Net income: $3,417

	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