Civic Intelligence

Ross M Brown Family Foundation

990PF • Fiscal year 2020 • EIN 77-0296153

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
10015 Vista MontanosoEscondido, CA 92026

(760) 751-2456

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,083,126

Up $1,777,247 (+14%) from 2019

Net Assets

Up

$14,083,126

Up $1,777,247 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Down

$452,065

Down $117,908 (-21%) from 2019

Expenses

Down

$298,194

Down $2,643,711 (-90%) from 2019

Net Income

Up

$153,871

Up $2,525,803 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$10M$0-$10MAssets 2011: $2,879,181Liabilities 2011: $02011Assets 2012: $4,468,870Liabilities 2012: $02012Assets 2013: $6,263,938Liabilities 2013: $02013Assets 2014: $8,043,064Liabilities 2014: $02014Assets 2015: $7,810,572Liabilities 2015: $02015Assets 2016: $9,455,724Liabilities 2016: $0Net Assets 2016: $9,455,7242016Assets 2017: $14,330,221Liabilities 2017: $0Net Assets 2017: $14,330,2212017Assets 2018: $14,813,432Liabilities 2018: $0Net Assets 2018: $14,813,4322018Assets 2019: $12,305,879Liabilities 2019: $0Net Assets 2019: $12,305,8792019Assets 2020: $14,083,126Liabilities 2020: $0Net Assets 2020: $14,083,1262020Assets 2021: $15,009,479Liabilities 2021: $0Net Assets 2021: $15,009,4792021Assets 2022: $11,544,169Liabilities 2022: $7,919,246Net Assets 2022: $3,624,9232022Assets 2023: $6,345,649Liabilities 2023: $13,003,244Net Assets 2023: -$6,657,5952023

Highlighted filing

2020

Assets$14,083,126
Liabilities$0
Net Assets$14,083,126
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $2,039,288Expenses 2011: $161,365Net Income 2011: $1,877,9232011Revenue 2012: $1,895,470Expenses 2012: $301,411Net Income 2012: $1,594,0592012Revenue 2013: $2,192,208Expenses 2013: $401,856Net Income 2013: $1,790,3522013Revenue 2014: $2,285,290Expenses 2014: $506,164Net Income 2014: $1,779,1262014Revenue 2015: $333,696Expenses 2015: $566,188Net Income 2015: -$232,4922015Revenue 2016: $1,833,414Expenses 2016: $565,933Net Income 2016: $1,267,4812016Revenue 2017: $5,401,951Expenses 2017: $597,959Net Income 2017: $4,803,9922017Revenue 2018: $2,207,668Expenses 2018: $722,932Net Income 2018: $1,484,7362018Revenue 2019: $569,973Expenses 2019: $2,941,905Net Income 2019: -$2,371,9322019Revenue 2020: $452,065Expenses 2020: $298,194Net Income 2020: $153,8712020Revenue 2021: $2,200,892Expenses 2021: $1,274,539Net Income 2021: $926,3532021Revenue 2022: -$1,180,267Expenses 2022: $10,204,289Net Income 2022: -$11,384,5562022Revenue 2023: $154,640Expenses 2023: $10,437,158Net Income 2023: -$10,282,5182023

Highlighted filing

2020

Revenue$452,065
Expenses$298,194
Net Income$153,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS M BROWNPresident-$0--
SHERRON ESTES-BROWNDirector-$0--
JOSEPH ABKINCFO-$0--
MARK M BROWNDirector-$0--
ADAM G BROWNDirector-$0--
KURT H BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brown Science Foundation
EIN
77-0296153
Phone
7607512456
Address
10015 VISTA MONTANOSO, ESCONDIDO, CA 92026

Signing Officer

Name
Ross Brown
Title
President
Phone
7607512456
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Noon & Associates Cpas Inc
Address
27555 YNEZ RD STE 135, TEMECULA, CA 92591
Preparer
Michael R Noon CPA
Phone
9516762814
Raw XML AppendixShowing 400 of 432 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ADAM G BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KURT H BROWN
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE OPERATIONS AND WORK OF ALLIANCE STAFF TO ADVISE PHILANTHROPISTS AND PROVIDE THEM WITH USEFUL CONNECTIONS FOR BASIC SCIENCE RESEARCH AND MEMBER ACTIVITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PALO ALTO
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0607078
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0426719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0205647
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0532078
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02327109
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0158575
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL AND PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt060714
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt060714
OtherDecreasesSchedule/OtherDecreasesDetail/Amt049
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FUGIO K-1: NDE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES (BNY)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MARKKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FIXED INCOME AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FTB FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FUGIO PRIVIATE EQUITY FUND X LP K-1: ORDINARY BUSINESS LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FUGIO PRIVIATE EQUITY FUND X LP K-1: CASH DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FUGIO PRIVIATE EQUITY FUND X LP K-1: OTHER NET RENTAL INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FUGIO PRIVIATE EQUITY FUND X LP K-1: OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt040157
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1226
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2947
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt37445
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt410
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt54334
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt611
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt71
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt864874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2947
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt864874
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0933
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1215
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTIRBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FUGIO PRIVIATE EQUITY FUND X LP K-1: NET OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0933
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1215
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0933
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1215
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01579652
OtherIncreasesSchedule/OtherIncreasesDetail/Amt143773
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1TO RECONCILE NET ASSETS
TaxesSchedule/TaxesDetail/Amt02315
TaxesSchedule/TaxesDetail/Amt144
TaxesSchedule/TaxesDetail/Amt23226
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID (BNY)
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID (FUGIO K-1)
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02315
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt144
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,083,126
Liabilities
$0
Net assets
$14,083,126
Revenue
$452,065
Expenses
$298,194
Net income
$153,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.35$13.0$6.66$0.15$10.4$10.3
2022Detailed filing. Detailed filing data is available for this year.$11.5$7.92$3.62$1.18$10.2$11.4
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$2.20$1.27$0.93
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.45$0.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.57$2.94$2.37
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$2.21$0.72$1.48
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$5.40$0.60$4.80
2016Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$1.83$0.57$1.27
2015Summary only. Only limited summary data is available for this year.$7.81$0.00$0.33$0.57$0.23
2014Summary only. Only limited summary data is available for this year.$8.04$0.00$2.29$0.51$1.78
2013Summary only. Only limited summary data is available for this year.$6.26$0.00$2.19$0.40$1.79
2012Summary only. Only limited summary data is available for this year.$4.47$0.00$1.90$0.30$1.59
2011Summary only. Only limited summary data is available for this year.$2.88$0.00$2.04$0.16$1.88