Civic Intelligence

The Brownstone Foundation

990PF • Fiscal year 2021 • EIN 77-0535253

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization Profile
2298 Seven Lakes DriveLoveland, CO 80538

(408) 369-7555

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

28%

Higher net margin than 69% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

128%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$984,775

Up $76,850 (+8.5%) from 2020

Net Assets

$984,775

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$72,710

Up $40,881 (+128%) from 2020

Expenses

Down

$52,252

Down $31,672 (-38%) from 2020

Net Income

Up

$20,458

Up $72,553 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $823,207Liabilities 2011: $02011Assets 2012: $830,580Liabilities 2012: $02012Assets 2013: $823,613Liabilities 2013: $02013Assets 2014: $869,512Liabilities 2014: $12014Assets 2015: $845,340Liabilities 2015: $02015Assets 2016: $826,178Liabilities 2016: $0Net Assets 2016: $826,1782016Assets 2017: $888,224Liabilities 2017: $0Net Assets 2017: $888,2242017Assets 2018: $791,560Liabilities 2018: $0Net Assets 2018: $791,5602018Assets 2019: $883,637Liabilities 2019: $0Net Assets 2019: $883,6372019Assets 2020: $907,925Liabilities 2020: $12020Assets 2021: $984,775Liabilities 2021: $0Net Assets 2021: $984,7752021Assets 2022: $889,618Liabilities 2022: $0Net Assets 2022: $889,6182022Assets 2023: $913,135Liabilities 2023: $12023Assets 2024: $900,118Liabilities 2024: $0Net Assets 2024: $900,1182024

Highlighted filing

2021

Assets$984,775
Liabilities$0
Net Assets$984,775
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $77,787Expenses 2011: $27,728Net Income 2011: $50,0592011Revenue 2012: $43,823Expenses 2012: $36,450Net Income 2012: $7,3732012Revenue 2013: $37,754Expenses 2013: $44,721Net Income 2013: -$6,9672013Revenue 2014: $90,603Expenses 2014: $44,705Net Income 2014: $45,8982014Revenue 2015: $38,786Expenses 2015: $62,957Net Income 2015: -$24,1712015Revenue 2016: $1,454Expenses 2016: $72,749Net Income 2016: -$71,2952016Revenue 2017: $29,686Expenses 2017: $42,554Net Income 2017: -$12,8682017Revenue 2018: $14,221Expenses 2018: $54,916Net Income 2018: -$40,6952018Revenue 2019: $32,735Expenses 2019: $44,184Net Income 2019: -$11,4492019Revenue 2020: $31,829Expenses 2020: $83,924Net Income 2020: -$52,0952020Revenue 2021: $72,710Expenses 2021: $52,252Net Income 2021: $20,4582021Revenue 2022: $55,378Expenses 2022: $99,072Net Income 2022: -$43,6942022Revenue 2023: $17,420Expenses 2023: $49,768Net Income 2023: -$32,3482023Revenue 2024: $42,187Expenses 2024: $47,818Net Income 2024: -$5,6312024

Highlighted filing

2021

Revenue$72,710
Expenses$52,252
Net Income$20,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN WHITINGCEO-$0--
RANDALL WHITINGCFO-$0--
PATRICE WILLIAMSSecretary-$0--
DR JAMES GUETZKOWVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Brownstone Foundation
EIN
77-0535253
Phone
4083697555
Address
2298 SEVEN LAKES DRIVE, LOVELAND, CO 80538

Signing Officer

Name
Randall Whiting
Title
CFO
Phone
4083697555
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Seghetti Waxler Castillo & Gonzalez
Address
2425 PORTER STREET 12, SOQUEL, CA 95073
Preparer
Cristian Gonzalez
Phone
8314257676
Raw XML Appendix326 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/PersonNm0KATHLEEN WHITING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RANDALL WHITING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PATRICE WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DR JAMES GUETZKOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02988 SEVEN LAKES DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24627 MARBELLA COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31852 KOEHER DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SAN JOSE
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE SUPPORT FOR PATIENTS, PHYSICIANS, AND SCIENTISTS FROM VARIOUS DISCIPLINES WITH THE GOAL OF ENABLING THE WHOLE CANCER COMMUNITY TO LEARN THE BEST WAY TO TREAT PATIENTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1USING THE POWER OF FOOD TO EMPOWER COMMUNITIES AND STRENGTHEN ECONOMIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2NATIVE AMERICAN SCHOOL DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR LAKOTA (SIOUX) CHILDREN AND FAMILIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CANCER COMMONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WORLD CENTRAL KITCHEN INCORPORATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST JOSEPH'S INDIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11342 FLORIDA AVENUE NW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHAMBERLAIN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt043137
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08022
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03823
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04199
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043137
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04199
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08022
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06477
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06477
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL WHITING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04083697555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROWNSTONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0770535253
ReturnHeader/Filer/PhoneNum04083697555
ReturnHeader/Filer/USAddress/AddressLine1Txt02298 SEVEN LAKES DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472635420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEGHETTI WAXLER CASTILLO & GONZALEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 PORTER STREET 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOQUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095073
ReturnHeader/PreparerPersonGrp/PhoneNum08314257676
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTIAN GONZALEZ
ReturnHeader/ReturnTs02022-06-01T11:20:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,775
Liabilities
$0
Net assets
$984,775
Revenue
$72,710
Expenses
$52,252
Net income
$20,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.42$0.48$0.06
2023Summary only. Only limited summary data is available for this year.$9.13$0.00$0.17$0.50$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.55$0.99$0.44
2021Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$0.73$0.52$0.20
2020Summary only. Only limited summary data is available for this year.$9.08$0.00$0.32$0.84$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.00$8.84$0.33$0.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.14$0.55$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.00$8.88$0.30$0.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.01$0.73$0.71
2015Summary only. Only limited summary data is available for this year.$8.45$0.00$0.39$0.63$0.24
2014Summary only. Only limited summary data is available for this year.$8.70$0.00$0.91$0.45$0.46
2013Summary only. Only limited summary data is available for this year.$8.24$0.00$0.38$0.45$0.07
2012Summary only. Only limited summary data is available for this year.$8.31$0.00$0.44$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$8.23$0.00$0.78$0.28$0.50