Civic Intelligence

Sara a Brown Memorial Fund Inc.

990EZ • Fiscal year 2015 • EIN 84-6033394

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
PO Box 18007Golden, CO 80402-6033

(720) 341-0527

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$124,023

Flat from 2015

Net Assets

$124,023

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Flat

$51,288

Flat from 2015

Expenses

Flat

$60,157

Flat from 2015

Net Income

Flat

-$8,869

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $108,332Net Assets 2010: $108,3322010Assets 2011: $122,868Net Assets 2011: $122,8682011Assets 2012: $152,269Net Assets 2012: $152,2692012Assets 2013: $149,297Net Assets 2013: $149,2972013Assets 2014: $132,892Net Assets 2014: $132,8922014Assets 2015: $124,023Net Assets 2015: $124,0232015Assets 2015: $124,023Liabilities 2015: $02015Assets 2016: $126,160Liabilities 2016: $0Net Assets 2016: $126,1602016Assets 2017: $133,680Liabilities 2017: $0Net Assets 2017: $133,6802017Assets 2018: $137,504Net Assets 2018: $137,5042018Assets 2019: $130,418Net Assets 2019: $130,4182019

Highlighted filing

2015

Assets$124,023
Liabilities-
Net Assets$124,023
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2010: $64,572Expenses 2010: $77,735Net Income 2010: -$13,1632010Revenue 2011: $50,169Expenses 2011: $46,889Net Income 2011: $3,2802011Revenue 2012: $92,903Expenses 2012: $63,502Net Income 2012: $29,4012012Revenue 2013: $72,965Expenses 2013: $75,937Net Income 2013: -$2,9722013Revenue 2014: $46,966Expenses 2014: $63,371Net Income 2014: -$16,4052014Revenue 2015: $51,288Expenses 2015: $60,157Net Income 2015: -$8,8692015Revenue 2015: $51,288Expenses 2015: $60,157Net Income 2015: -$8,8692015Revenue 2016: $38,035Expenses 2016: $37,898Net Income 2016: $1372016Revenue 2017: $37,555Expenses 2017: $30,035Net Income 2017: $7,5202017Revenue 2018: $12,113Expenses 2018: $8,289Net Income 2018: $3,8242018Revenue 2019: $8,074Expenses 2019: $11,336Net Income 2019: -$3,2622019

Highlighted filing

2015

Revenue$51,288
Expenses$60,157
Net Income-$8,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$53,198
Mission and Program Overview

Mission

Assist at risk individuals and families

Collect and expend resources to assist individuals and families in recovery from mental, emotional or physical illness, hadicaps, or financial emergencies. Additionally to obtain education and training for such individuals so that they may achieve a reasonable standard of living for themselves and their families.

Program Services

DescriptionGrantsExpenses
ASSISTED OVER 300 INDIVIDUALS AND FAMILIES WITH UTILITIES, FOOD, CLOTHING AND OTHER URGENT NEEDS.-$58,213
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA WOODPresidentPT$0--
ANN PIERCETreasurer-$0--
SALWA RAMADANDirector-$0--
JAMIE BRADLEYDirector-$0--
WHITNEY REETERDirector-$0--
ANDREA ARAGONDirector-$0--
SILVIA TALKDirector-$0--
GWEN WOOTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sara Brown Memorial Fund
EIN
84-6033394
Phone
7203410527
Address
PO BOX 18007, GOLDEN, CO 80402-6033

Signing Officer

Name
Diana Wood
Title
President
Phone
7203410527
Signed
2016-11-08

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 784 family assistance 58,213 total 58,997”

Form 990-ez, Part II, Line 24

“Pledges receivable 16,000 20,063 gift card inventory 5,425 2,000 total 21,425 22,063”

Form 990-ez, Part III

“Collect and expend resources to assist individuals and families in recovery from mental, emotional or physical illness, hadicaps, or financial emergencies. Additionally to obtain education and training for such individuals so that they may achieve a reasonable standard of living for themselves and their families.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum07203410527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011763 WEST 27TH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124023
IRS990EZ/FundraisingGrossIncomeAmt02459
IRS990EZ/GrossReceiptsAmt053198
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALWA RAMADAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WHITNEY REETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA ARAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SILVIA TALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GWEN WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022063
IRS990EZ/OtherExpensesTotalAmt058997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT AND EXPEND RESOURCES TO ASSIST INDIVIDUALS AND FAMILIES IN RECOVERY FROM MENTAL, EMOTIONAL OR PHYSICAL ILLNESS, HADICAPS, OR FINANCIAL EMERGENCIES. ADDITIONALLY TO OBTAIN EDUCATION AND TRAINING FOR SUCH INDIVIDUALS SO THAT THEY MAY ACHIEVE A REASONABLE STANDARD OF LIVING FOR THEMSELVES AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED OVER 300 INDIVIDUALS AND FAMILIES WITH UTILITIES, FOOD, CLOTHING AND OTHER URGENT NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01910
IRS990EZ/SpecialEventsNetIncomeLossAmt0549
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060157
IRS990EZ/TotalProgramServiceExpensesAmt058213
IRS990EZ/TotalRevenueAmt051288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt0302043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049384
IRS990ScheduleA/Total509Grp/TotalAmt0312043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 784 FAMILY ASSISTANCE 58,213 TOTAL 58,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 16,000 20,063 GIFT CARD INVENTORY 5,425 2,000 TOTAL 21,425 22,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLECT AND EXPEND RESOURCES TO ASSIST INDIVIDUALS AND FAMILIES IN RECOVERY FROM MENTAL, EMOTIONAL OR PHYSICAL ILLNESS, HADICAPS, OR FINANCIAL EMERGENCIES. ADDITIONALLY TO OBTAIN EDUCATION AND TRAINING FOR SUCH INDIVIDUALS SO THAT THEY MAY ACHIEVE A REASONABLE STANDARD OF LIVING FOR THEMSELVES AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203410527
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARA BROWN MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0846033394
ReturnHeader/Filer/PhoneNum07203410527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18007
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804026033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02016-11-09T11:02:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,023
Liabilities
-
Net assets
$124,023
Revenue
$51,288
Expenses
$60,157
Net income
-$8,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.12$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.51$0.60$0.09
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$0.51$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.47$0.63$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.73$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.93$0.64$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.50$0.47$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.65$0.78$0.13