Civic Intelligence

Lucille R Brown Foundation Inc

EIN 84-6025298 • Castle Rock, CO

3741 Starflower RoadCastle Rock, CO 80109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.0%

Faster asset growth than 41% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$370,159

Down $67,098 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$370,159

Down $67,098 (-15%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Up

$34,545

Up $20,769 (+151%) from 2022

Expenses

Up

$10,671

Up $4,473 (+72%) from 2022

Net Income

Up

$23,874

Up $16,296 (+215%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $423,152Liabilities 2011: $02011Assets 2012: $425,581Liabilities 2012: $02012Assets 2013: $429,610Liabilities 2013: $102013Assets 2014: $438,539Liabilities 2014: $292014Assets 2017: $453,827Liabilities 2017: $0Net Assets 2017: $453,8272017Assets 2018: $458,240Liabilities 2018: $0Net Assets 2018: $458,2402018Assets 2019: $448,185Liabilities 2019: $0Net Assets 2019: $448,1852019Assets 2020: $464,312Liabilities 2020: $0Net Assets 2020: $464,3122020Assets 2021: $503,186Liabilities 2021: $12021Assets 2022: $437,257Liabilities 2022: $0Net Assets 2022: $437,2572022Assets 2024: $370,159Liabilities 2024: $0Net Assets 2024: $370,1592024

Highlighted filing

2024

Assets$370,159
Liabilities$0
Net Assets$370,159
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $17,051Expenses 2011: $21,128Net Income 2011: -$4,0772011Revenue 2012: $25,519Expenses 2012: $23,090Net Income 2012: $2,4292012Revenue 2013: $26,539Expenses 2013: $22,520Net Income 2013: $4,0192013Revenue 2014: $40,558Expenses 2014: $31,648Net Income 2014: $8,9102014Revenue 2017: $30,048Expenses 2017: $32,053Net Income 2017: -$2,0052017Revenue 2018: $34,414Expenses 2018: $30,001Net Income 2018: $4,4132018Revenue 2019: $24,713Expenses 2019: $34,768Net Income 2019: -$10,0552019Revenue 2020: $24,334Expenses 2020: $30,207Net Income 2020: -$5,8732020Revenue 2021: $44,475Expenses 2021: $5,601Net Income 2021: $38,8742021Revenue 2022: $13,776Expenses 2022: $6,198Net Income 2022: $7,5782022Revenue 2024: $34,545Expenses 2024: $10,671Net Income 2024: $23,8742024

Highlighted filing

2024

Revenue$34,545
Expenses$10,671
Net Income$23,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,159
Liabilities
$0
Net assets
$370,159
Revenue
$34,545
Expenses
$10,671
Net income
$23,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.35$0.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.14$0.06$0.08
2021Summary only. Only limited summary data is available for this year.$5.03$0.00$0.44$0.06$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.24$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.25$0.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.34$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.30$0.32$0.02
2014Summary only. Only limited summary data is available for this year.$4.39$0.00$0.41$0.32$0.09
2013Summary only. Only limited summary data is available for this year.$4.30$0.00$0.27$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$4.26$0.00$0.26$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$4.23$0.00$0.17$0.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan D WellsPresident And Secretary-$0--
Teal BurhennDirector-$0--
Rebecca WellsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lucille R Brown Foundation Inc
EIN
84-6025298
In Care Of
% Jonathan D Wells
Phone
7203201310
Address
3741 Starflower Road, Castle Rock, CO 80109

Signing Officer

Name
Jonathan D Wells
Title
President
Phone
7203201310
Signed
2025-08-14
Discuss with paid preparer
No

Preparer

Firm
The McKillip Group Inc
Address
3740 Dacoro Lane Suite 150, Castle Rock, CO 80109
Preparer
Jodi a Mckillip CPA
Phone
3036888680
Raw XML Appendix386 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
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt210221
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Edward Jones
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Edward Jones Capital Gain Dist
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22025-12-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt09158
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0436803
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0412929
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0436803
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt021728
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Rebecca Wells
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President and Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080109
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucille R Brown Foundation Inc
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ReturnHeader/ReturnTs02025-09-08T12:50:03-04:00
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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