Civic Intelligence

M K Brown Foundation Inc.

990PF • Fiscal year 2012 • EIN 75-6034058

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 58179066-0581
Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

69th percentile

$10,000

Higher top officer pay than 69% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,465,827

Up $602,728 (+10%) from 2011

Net Assets

Up

$6,412,803

Up $589,211 (+10%) from 2011

Liabilities

Up

$53,024

Up $13,517 (+34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$361,742

Down $63,905 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$6,465,827
Liabilities$53,024
Net Assets$6,412,803

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$361,742
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LELAND WATERSChairman-$10,000-$10,000
WM JARREL SMITH JRVice Chairma-$0--
DOUG CARMICHAELSecretary/Tr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGOLDEN SPREAD COUNCIL BOY SCOUTSGENERAL OPERATIONSPUBLICAMARILLO, TX, US$25,000
Paid GrantMCLEAN UNITED METHODIST CHURCHGENERAL OPERATIONSPUBLICMCLEAN, TX, US$20,000
Paid GrantSALVATION ARMY OF PAMPAGENERAL OPERATIONSPUBLICLUBBOCK, TX, US$15,000
Paid GrantHARRINGTON CANCER CENTERGENERAL OPERATIONSPUBLICAMARILLO, TX, US$15,000
Paid GrantHIGH PLAINS FOOD BANKGENERAL OPERATIONSPUBLICAMARILLO, TX, US$10,500
Paid GrantPAMPAGRAY COUNTY HABITAT FOR HUMANGENERAL OPERATIONSPUBLICPAMPA, TX, US$10,000
Approved Future GrantAMARILLO COLLEGESCHOLARSHIPS AND ENDOWMENT FUNDPUBLICAMARILLO, TX, US$10,000
Approved Future GrantCLARENDON COLLEGE PAMPA CENTERSCHOLARSHIPS AND ENDOWMENT FUNDPUBLICPAMPA, TX, US$10,000
Approved Future GrantWEST TEXAS A&M UNIVERSITYSCHOLARSHIPS AND ENDOWMENT FUNDPUBLICCANYON, TX, US$10,000
Paid GrantWHEEL TIMESGENERAL OPERATIONSPUBLICPAMPA, TX, US$8,400
Paid GrantST MATTHEWS EPISCOPALGENERAL OPERATIONSPUBLICPAMPA, TX, US$6,000
Paid GrantARMSTRONG COUNTY MESEUMGENERAL OPERATIONSPUBLICCLAUDE, TX, US$5,000
Paid GrantCASA OF THE HIGH PLAINSGENERAL OPERATIONSPUBLICPAMPA, TX, US$5,000
Paid GrantCREATE A BEAT PAMPAGENERAL OPERATIONSPUBLICPAMPA, TX, US$5,000
Paid GrantGRAY CARES LIVING AT HOMEGENERAL OPERATIONSPUBLICPAMPA, TX, US$5,000
Paid GrantMAKE-A-WISH FOUNDATION OF NORTH TEXGENERAL OPERATIONSPUBLICAMARILLO, TX, US$5,000
Paid GrantPAMPA COMMUNITY CONCERT ASSOCIATIONGENERAL OPERATIONSPUBLICPAMPA, TX, US$5,000
Paid GrantTHE O'LAUGHLIN CENTERGENERAL OPERATIONSPUBLICSPEARMAN, TX, US$5,000
Paid GrantTHE BRIDGE CHILDRENS ADVOCACY CENTGENERAL OPERATIONSPUBLICAMARILLO, TX, US$5,000
Paid GrantTRALEE CRISIS CENTERGENERAL OPERATIONSPUBLICPAMPA, TX, US$5,000
Paid GrantDONLEY COUNTY SENIOR CITIZENSGENERAL OPERATIONSPUBLICCLARENDON, TX, US$2,500
Paid GrantPAMPA CIVIC BALLETGENERAL OPEARTIONSPUBLICPAMPA, TX, US$2,500
Paid GrantSAMARITAN PASTORAL COUNSELING CENTEGENERAL OPERATIONSPUBLICAMARILLO, TX, US$2,500
Paid GrantWEST TEXAS A&M UNIVERSITYSCHOLARSHIPSPUBLICCANYON, TX, US$2,500
Paid GrantFELLOWSHIP OF CHRISTIAN COWBOYSGENERAL OPERATIONSPUBLICPAMPA, TX, US$1,500
Paid GrantSOUTHWESTERN DIABETIC FOUNDATIONGENERAL OPERATIONSPUBLICGAINESVILLE, TX, US$1,500
Paid GrantANGELO SATE UNIVERSITYSCHOLARSHIPSPUBLICSAN ANGELO, TX, US$1,250
Paid GrantCLARENDON COLLEGE PAMPA CENTERSCHOLARSHIPSPUBLICPAMPA, TX, US$1,250
Paid GrantLIBERTY UNIVERSITYSCHOLARSHIPSPUBLICLYNCHBURG, VA, US$1,250
Paid GrantMIDWESTERN STATE UNIVERSITYSCHOLARSHIPSPUBLICWICHITA FALLS, TX, US$1,250
Paid GrantOKLAHOMA BAPTIST UNIVERSITYSCHOLARSHIPSPUBLICSHAWNEE, OK, US$1,250
Paid GrantPEOPLE TO PEOPLE STUDENT AMBASSADORGENERAL OPERATIONSPUBLICSPOKANE, WA, US$993
Filing and Contact Details

Filer

EIN
75-6034058
Raw XML AppendixShowing 400 of 1,461 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome08485
AccountingFeesSchedule/AccountingFees/Amount011165
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02680
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome08485
CompensationExplanation/Compensation/PersonName0LELAND WATERS
CompensationExplanation/Compensation/PersonName1WM JARREL SMITH JR
CompensationExplanation/Compensation/PersonName2DOUG CARMICHAEL
DepreciationSchedule/Depreciation/AdjustedNetIncome078
DepreciationSchedule/Depreciation/AdjustedNetIncome124
DepreciationSchedule/Depreciation/AdjustedNetIncome2109
DepreciationSchedule/Depreciation/ComputationMethod0200DB
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DepreciationSchedule/Depreciation/ComputationMethod9200DB
DepreciationSchedule/Depreciation/ComputationMethod10200DB
DepreciationSchedule/Depreciation/ComputationMethod11200DB
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DepreciationSchedule/Depreciation/CostOrOtherBasis149296
DepreciationSchedule/Depreciation/CostOrOtherBasis2594
DepreciationSchedule/Depreciation/CostOrOtherBasis3214
DepreciationSchedule/Depreciation/CostOrOtherBasis41162
DepreciationSchedule/Depreciation/CostOrOtherBasis5425
DepreciationSchedule/Depreciation/CostOrOtherBasis6433
DepreciationSchedule/Depreciation/CostOrOtherBasis71076
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DepreciationSchedule/Depreciation/CostOrOtherBasis91425
DepreciationSchedule/Depreciation/CostOrOtherBasis10410
DepreciationSchedule/Depreciation/CostOrOtherBasis111111
DepreciationSchedule/Depreciation/CurrentYearExpense0156
DepreciationSchedule/Depreciation/CurrentYearExpense147
DepreciationSchedule/Depreciation/CurrentYearExpense2219
DepreciationSchedule/Depreciation/DateAcquired02001-12-17
DepreciationSchedule/Depreciation/DateAcquired11964-01-01
DepreciationSchedule/Depreciation/DateAcquired22002-01-12
DepreciationSchedule/Depreciation/DateAcquired32002-02-06
DepreciationSchedule/Depreciation/DateAcquired42002-02-20
DepreciationSchedule/Depreciation/DateAcquired52002-02-20
DepreciationSchedule/Depreciation/DateAcquired62002-01-12
DepreciationSchedule/Depreciation/DateAcquired72002-03-07
DepreciationSchedule/Depreciation/DateAcquired82006-03-16
DepreciationSchedule/Depreciation/DateAcquired92008-10-07
DepreciationSchedule/Depreciation/DateAcquired102009-05-21
DepreciationSchedule/Depreciation/DateAcquired112010-12-04
DepreciationSchedule/Depreciation/DescriptionOfProperty0CARPET-LSED OFFICE
DepreciationSchedule/Depreciation/DescriptionOfProperty1LEASEHOLD COSTS
DepreciationSchedule/Depreciation/DescriptionOfProperty22DRAWER CHEST
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DepreciationSchedule/Depreciation/DescriptionOfProperty6PRINTER/COPIER
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DepreciationSchedule/Depreciation/PriorYearsDepreciation91133
DepreciationSchedule/Depreciation/PriorYearsDepreciation10292
DepreciationSchedule/Depreciation/PriorYearsDepreciation11346
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue02176987
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV02176987
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02553280
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02553280
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue027602
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OTHER INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV027602
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired692010-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired702011-07-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired712011-10-24
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-17
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-04-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-02-03
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-10-18
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold282012-02-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold292012-03-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold302012-03-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold312012-04-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold322012-03-26
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold342012-05-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold352012-07-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold362012-11-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold372012-02-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold382012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold392012-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold402012-12-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold412012-11-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold422012-09-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold432012-04-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold442012-09-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold452012-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold462012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold472012-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold482012-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold492012-03-13

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Filings

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