Civic Intelligence

M K Brown Foundation Inc.

990PF • Fiscal year 2014 • EIN 75-6034058

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization Profile
PO Box 581Pampa, TX 79066

(806) 669-6890

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$19,900

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,987,722

Up $140,364 (+2.0%) from 2013

Net Assets

Up

$6,867,713

Up $170,365 (+2.5%) from 2013

Liabilities

Down

$120,009

Down $30,001 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$786,291

Up $18,091 (+2.4%) from 2013

Expenses

Down

$440,838

Down $213,618 (-33%) from 2013

Net Income

Up

$345,453

Up $231,709 (+204%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2014

Assets$6,987,722
Liabilities$120,009
Net Assets$6,867,713
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$786,291
Expenses$440,838
Net Income$345,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE WATERSAsst Sec/TreasPT$19,900-$19,900
LELAND W WATERSChairmanPT$10,000-$10,000
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
PO BOX 581, PAMPA, TX 79066

Signing Officer

Name
Leland W Waters
Title
Chairman
Signed
2015-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Meers CPA PC
Address
1501 N Banks, Pampa, TX 79065
Preparer
Lewis Meers
Phone
8066657164
Raw XML AppendixShowing 400 of 693 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/GrantOrContributionPurposeTxt2OPERATING EXPENSES AND PISTOL RANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING EXPENSES AND REPAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PRODUCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CONSTRUCTION OF NEW T-BALL FIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SCHOLARSHIPS AND ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17WHEELCHAIR ACCESSIBLE PLAYGROUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19RIDING MOWER FOR FAIRVIEW CEMETERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20ELAY FOR LIFE GRAY COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21RENOVATION OF CHRISTIAN EDUCATION BLDG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23AWARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24IMPROVED BLOOD MAKING EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25KIDS CAFE KITCHEN FACILITY PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26REDUCTION OF DEBT ON CHURCH REMODEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27CONCERT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28SCHOLARSHIP AND ENDOWMENT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29FINANCIAL AID FOR CHILDREN AT CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30SCHOLARSHIP AND ENDOWMENT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3GOOD SAMARITAN CHRISTIAN SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4LONE STAR BALLET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6PAMPA CIVIC BALLET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7PAMPAGRAY COUNTY HABITAT FOR HUMANI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8PAMPA OPTIMIST YOUTH CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9PAMPA SENIOR CITIZENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10SAMARITAN PASTORAL COUNSELING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11ST MATTHEWS EPISCOPAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12TEXAS TECH UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13TEXAS RODEO BIBLE CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14THE BRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15TRALEE CRISIS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16WTAMU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17WHEEL TIMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18WAYLAND BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19AMARILLO AREA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21CAL FARLEY'S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22CREATE A BEAT PAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23GOLDEN NAIL AWARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24COFFEE MEMORIAL BLOOD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25HIGH PLAINS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26HIGHLAND BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27PAMPA COMMUNITY CONCERT ASSOC

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,987,722
Liabilities
$120,009
Net assets
$6,867,713
Revenue
$786,291
Expenses
$440,838
Net income
$345,453
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