Civic Intelligence

The Derrick Brown Foundation Inc

EIN 85-2756670 • 501(c)3 • Waxhaw, NC

Profile

To empower at-risk youth and families in need through resource distribution, scholarships, educational advancement, and mentorship-based programming.

8407 Skye Lochs DrWaxhaw, NC 28173-7466

none

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.

NTEE O50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

3454%

Faster asset growth than 98% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$17,413

Up $16,923 (+3454%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$17,413

Up $16,923 (+3454%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$92,570

Up $3,070 (+3.4%) from 2023

Expenses

Down

$75,647

Down $16,854 (-18%) from 2023

Net Income

Up

$16,923

Up $19,924 (+664%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2023: $490Liabilities 2023: $0Net Assets 2023: $4902023Assets 2024: $17,413Liabilities 2024: $0Net Assets 2024: $17,4132024

Highlighted filing

2024

Assets$17,413
Liabilities$0
Net Assets$17,413
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2023: $89,500Expenses 2023: $92,501Net Income 2023: -$3,0012023Revenue 2024: $92,570Expenses 2024: $75,647Net Income 2024: $16,9232024

Highlighted filing

2024

Revenue$92,570
Expenses$75,647
Net Income$16,923
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,413
Liabilities
$0
Net assets
$17,413
Revenue
$92,570
Expenses
$75,647
Net income
$16,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$92.6$75.6$16.9
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$89.5$92.5$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$92,570
Mission and Program Overview

Mission

To empower at-risk youth and families in need through resource distribution, scholarships, educational advancement, and mentorship-based programming.

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS INCLUDING THE GEORGIA BROWN AND BILL RIAS SCHOLARSHIP TO HONOR STUDENTS' STRENGTHS IN AND OUT OF THE CLASSROOM AND RECOGNIZE INDIVIDUALS THAT HAVE PROVEN TO BE A ROLE MODEL FOR THEIR PEERS. THE SCHOLARSHIP PROGRAM IS DESIGNED TO PROVIDE OPPORTUNITY FOR ENGAGED STUDENTS WITH PROMISING ABILITIES.$50,000$57,277
PROVIDING VARIOUS COMMUNITY PROGRAMMING THAT EMPOWER YOUTH AND FAMILIES$11,835$14,729
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK BROWNPresident/DirectorPT$0--
MARTHA BROWNVice President/DirectorPT$0--
JAMES BROWNDirectorPT$0--
GLENNIS BARNESDirectorPT$0--
NICK SWACKARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Derrick Brown Foundation Inc
EIN
85-2756670
Phone
9172617532
Address
8407 SKYE LOCHS DR, WAXHAW, NC 28173-7466

Signing Officer

Name
Derrick Brown
Title
President
Phone
9172617532
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1425
Preparer
Shawna Huls
Phone
3192985333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various grants - each $5,000 and under. Amount given: 61,835.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 95. Description: miscellaneous expenses. Amount: 28. Total to form 990-ez, line 16: 123.”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXHAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENNIS BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK SWACKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER AT-RISK YOUTH AND FAMILIES IN NEED THROUGH RESOURCE DISTRIBUTION, SCHOLARSHIPS, EDUCATIONAL ADVANCEMENT, AND MENTORSHIP-BASED PROGRAMMING.
IRS990EZ/PrintingPublicationsPostageAmt01171
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING VARIOUS COMMUNITY PROGRAMMING THAT EMPOWER YOUTH AND FAMILIES
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt072006
IRS990EZ/TotalRevenueAmt092570
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS - EACH $5,000 AND UNDER. AMOUNT GIVEN: 61,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 95. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09172617532
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DERRICK BROWN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DERR
ReturnHeader/Filer/EIN0852756670
ReturnHeader/Filer/PhoneNum09172617532
ReturnHeader/Filer/USAddress/AddressLine1Txt08407 SKYE LOCHS DR
ReturnHeader/Filer/USAddress/CityNm0WAXHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281737466
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 FIRST ST SE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524011425
ReturnHeader/PreparerPersonGrp/PhoneNum03192985333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA HULS
ReturnHeader/ReturnTs02025-05-09T12:49:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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