Civic Intelligence

The Brownie Foundation

990PF • Fiscal year 2018 • EIN 82-1397172

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

$740,878

No earlier filing loaded for comparison.

Net Assets

$740,878

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin98th percentile

Revenue

$384,290

No earlier filing loaded for comparison.

Expenses

$9,654

No earlier filing loaded for comparison.

Net Income

$374,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $740,878Liabilities 2018: $0Net Assets 2018: $740,8782018Assets 2019: $1,118,873Liabilities 2019: $0Net Assets 2019: $1,118,8732019Assets 2020: $1,468,698Liabilities 2020: $0Net Assets 2020: $1,468,6982020Assets 2021: $1,809,288Liabilities 2021: $0Net Assets 2021: $1,809,2882021Assets 2022: $2,132,047Liabilities 2022: $0Net Assets 2022: $2,132,0472022Assets 2023: $2,467,366Liabilities 2023: $0Net Assets 2023: $2,467,3662023Assets 2024: $2,535,665Liabilities 2024: $0Net Assets 2024: $2,535,6652024

Highlighted filing

2018

Assets$740,878
Liabilities$0
Net Assets$740,878
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2018: $384,290Expenses 2018: $9,654Net Income 2018: $374,6362018Revenue 2019: $392,861Expenses 2019: $14,866Net Income 2019: $377,9952019Revenue 2020: $396,529Expenses 2020: $46,704Net Income 2020: $349,8252020Revenue 2021: $406,344Expenses 2021: $67,077Net Income 2021: $339,2672021Revenue 2022: $414,697Expenses 2022: $91,938Net Income 2022: $322,7592022Revenue 2023: $436,804Expenses 2023: $101,485Net Income 2023: $335,3192023Revenue 2024: $471,186Expenses 2024: $402,887Net Income 2024: $68,2992024

Highlighted filing

2018

Revenue$384,290
Expenses$9,654
Net Income$374,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine JensenPres / Director-$0--
Peter JensenDirector / Sec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Brownie Foundation
EIN
82-1397172
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Peter Jensen
Title
treasurer
Phone
8008391754
Signed
2019-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix278 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/PersonNm1Peter Jensen
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Christine Ann Jensen 2016 CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0157 Church Street
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08819
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2017
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Brownie Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0821397172
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08776116A3220F8F92B6869340FF540F084420A8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C5E5A4654C1C37B4810F575F1A1D05F0CA21AED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520190875000060
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02019-03-28T14:43:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,878
Liabilities
$0
Net assets
$740,878
Revenue
$384,290
Expenses
$9,654
Net income
$374,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.47$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.44$0.10$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.41$0.09$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.41$0.07$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.40$0.05$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.39$0.01$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.38$0.01$0.37