Civic Intelligence

M K Brown Foundation Inc.

EIN 75-6034058 • Pampa, TX

Pub. 78 Eligible
P O Box 581Pampa, TX 79066
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$22,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

47%

Faster revenue growth than 78% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,964,382

Up $2,743,629 (+38%) from 2023

Liabilities

Up

$8,994

Up $16 (+0.2%) from 2023

Net Assets

Up

$9,955,388

Up $2,743,613 (+38%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Up

$321,274

Up $102,676 (+47%) from 2023

Expenses

Up

$639,700

Up $274,243 (+75%) from 2023

Net Income

Down

-$318,426

Down $171,567 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2011: $5,863,099Liabilities 2011: $39,507Net Assets 2011: $5,823,5922011Assets 2012: $6,465,827Liabilities 2012: $53,024Net Assets 2012: $6,412,8032012Assets 2013: $6,847,358Liabilities 2013: $150,010Net Assets 2013: $6,697,3482013Assets 2014: $6,987,722Liabilities 2014: $120,009Net Assets 2014: $6,867,7132014Assets 2015: $6,558,142Liabilities 2015: $90,007Net Assets 2015: $6,468,1352015Assets 2016: $6,052,321Liabilities 2016: $60,007Net Assets 2016: $5,992,3142016Assets 2017: $6,215,948Liabilities 2017: $31,567Net Assets 2017: $6,184,3812017Assets 2018: $6,050,048Liabilities 2018: $31,132Net Assets 2018: $6,018,9162018Assets 2019: $6,767,376Liabilities 2019: $8,624Net Assets 2019: $6,758,7522019Assets 2020: $8,150,237Liabilities 2020: $10,550Net Assets 2020: $8,139,6872020Assets 2021: $7,867,177Liabilities 2021: $14,458Net Assets 2021: $7,852,7192021Assets 2022: $6,631,362Liabilities 2022: $8,251Net Assets 2022: $6,623,1112022Assets 2023: $7,220,753Liabilities 2023: $8,978Net Assets 2023: $7,211,7752023Assets 2024: $9,964,382Liabilities 2024: $8,994Net Assets 2024: $9,955,3882024

Highlighted filing

2024

Assets$9,964,382
Liabilities$8,994
Net Assets$9,955,388
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $425,6472011Expenses 2012: $361,7422012Revenue 2013: $768,200Expenses 2013: $654,456Net Income 2013: $113,7442013Revenue 2014: $786,291Expenses 2014: $440,838Net Income 2014: $345,4532014Revenue 2015: $459,875Expenses 2015: $367,720Net Income 2015: $92,1552015Revenue 2016: $298,838Expenses 2016: $362,264Net Income 2016: -$63,4262016Revenue 2017: $426,088Expenses 2017: $317,735Net Income 2017: $108,3532017Revenue 2018: $517,477Expenses 2018: $420,734Net Income 2018: $96,7432018Revenue 2019: $407,078Expenses 2019: $383,438Net Income 2019: $23,6402019Revenue 2020: $293,665Expenses 2020: $403,534Net Income 2020: -$109,8692020Revenue 2021: $771,539Expenses 2021: $462,175Net Income 2021: $309,3642021Revenue 2022: $598,962Expenses 2022: $394,125Net Income 2022: $204,8372022Revenue 2023: $218,598Expenses 2023: $365,457Net Income 2023: -$146,8592023Revenue 2024: $321,274Expenses 2024: $639,700Net Income 2024: -$318,4262024

Highlighted filing

2024

Revenue$321,274
Expenses$639,700
Net Income-$318,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,964,382
Liabilities
$8,994
Net assets
$9,955,388
Revenue
$321,274
Expenses
$639,700
Net income
-$318,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$0.01$9.96$0.32$0.64$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.01$7.21$0.22$0.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.01$6.62$0.60$0.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.01$7.85$0.77$0.46$0.31
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.01$8.14$0.29$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.01$6.76$0.41$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.03$6.02$0.52$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.03$6.18$0.43$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.06$5.99$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.09$6.47$0.46$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.12$6.87$0.79$0.44$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.85$0.15$6.70$0.77$0.65$0.11
2012Detailed filing. Detailed filing data is available for this year.$6.47$0.05$6.41$0.36
2011Detailed filing. Detailed filing data is available for this year.$5.86$0.04$5.82$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE WATERSAsst Sec/TreasPT$22,000-$22,000
LELAND W WATERSChairmanPT$15,000-$15,000
DOUG CARMICHAELVice Chmn-$0--
JA JOHNSONSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
M K Brown Foundation Inc
EIN
75-6034058
Phone
8066696890
Address
P O BOX 581, PAMPA, TX 79066

Signing Officer

Name
Leland W Waters
Title
Chairman
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Alex Hill CPA PC
Address
601 W Kentucky, Pampa, TX 79065
Preparer
Alex Hill
Phone
8066657164
Raw XML AppendixShowing 400 of 627 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt29NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0301 S POLK ST 700
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3401 TASCOSA ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5400 N FAULKNER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6302 E FOSTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7500 W FRANCIS AVE
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