Civic Intelligence

Thomas R Brown Family Foundation

EIN 86-0933380 • 501(c)3 • Tyler, TX

Profile

The Thomas R Brown Family Foundation promotes, encourages, and aids the Community Foundation for Southern Arizona and other organizations in their charitable, scientific, qualified religious and educational activities.

315 N Broadway Ave 210Tyler, TX 75702

www.brownfoundations.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$416,716

Down $306,134 (-42%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$416,716

Down $302,490 (-42%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$74,874

Down $342,121 (-82%) from 2023

Expenses

Down

$100,246

Down $7,303,062 (-99%) from 2023

Net Income

Up

-$25,372

Up $6,960,941 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,663,482Liabilities 2011: $52,544Net Assets 2011: $6,610,9382011Assets 2012: $8,462,195Liabilities 2012: $64,732Net Assets 2012: $8,397,4632012Assets 2013: $9,950,430Liabilities 2013: $11,889Net Assets 2013: $9,938,5412013Assets 2014: $6,474,688Liabilities 2014: $7,953Net Assets 2014: $6,466,7352014Assets 2015: $8,012,515Liabilities 2015: $211,036Net Assets 2015: $7,801,4792015Assets 2016: $9,597,336Liabilities 2016: $885,491Net Assets 2016: $8,711,8452016Assets 2017: $8,969,480Liabilities 2017: $594,060Net Assets 2017: $8,375,4202017Assets 2018: $10,174,090Liabilities 2018: $1,506,677Net Assets 2018: $8,667,4132018Assets 2019: $9,961,442Liabilities 2019: $600,994Net Assets 2019: $9,360,4482019Assets 2020: $10,703,084Liabilities 2020: $483,936Net Assets 2020: $10,219,1482020Assets 2021: $11,105,560Liabilities 2021: $612,212Net Assets 2021: $10,493,3482021Assets 2022: $8,856,697Liabilities 2022: $1,127,628Net Assets 2022: $7,729,0692022Assets 2023: $722,850Liabilities 2023: $3,644Net Assets 2023: $719,2062023Assets 2024: $416,716Net Assets 2024: $416,7162024

Highlighted filing

2024

Assets$416,716
Liabilities-
Net Assets$416,716
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,256,542Expenses 2011: $401,355Net Income 2011: $1,855,1872011Expenses 2012: $618,0222012Expenses 2013: $1,213,4272013Revenue 2014: $2,593,932Expenses 2014: $6,718,893Net Income 2014: -$4,124,9612014Revenue 2015: $2,472,353Expenses 2015: $988,695Net Income 2015: $1,483,6582015Revenue 2016: $2,536,161Expenses 2016: $1,460,176Net Income 2016: $1,075,9852016Revenue 2017: $2,402,567Expenses 2017: $3,025,132Net Income 2017: -$622,5652017Revenue 2018: $2,422,838Expenses 2018: $2,268,458Net Income 2018: $154,3802018Revenue 2019: $2,685,273Expenses 2019: $1,848,885Net Income 2019: $836,3882019Revenue 2020: $2,191,286Expenses 2020: $1,214,898Net Income 2020: $976,3882020Revenue 2021: $2,673,001Expenses 2021: $3,898,562Net Income 2021: -$1,225,5612021Revenue 2022: $2,936,503Expenses 2022: $4,173,802Net Income 2022: -$1,237,2992022Revenue 2023: $416,995Expenses 2023: $7,403,308Net Income 2023: -$6,986,3132023Revenue 2024: $74,874Expenses 2024: $100,246Net Income 2024: -$25,3722024

Highlighted filing

2024

Revenue$74,874
Expenses$100,246
Net Income-$25,372
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$416,716
Liabilities
-
Net assets
$416,716
Revenue
$74,874
Expenses
$100,246
Net income
-$25,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.42$7.40$6.99
2022Detailed filing. Detailed filing data is available for this year.$8.86$1.13$7.73$2.94$4.17$1.24
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.61$10.5$2.67$3.90$1.23
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.48$10.2$2.19$1.21$0.98
2019Detailed filing. Detailed filing data is available for this year.$9.96$0.60$9.36$2.69$1.85$0.84
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.51$8.67$2.42$2.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.97$0.59$8.38$2.40$3.03$0.62
2016Detailed filing. Detailed filing data is available for this year.$9.60$0.89$8.71$2.54$1.46$1.08
2015Detailed filing. Detailed filing data is available for this year.$8.01$0.21$7.80$2.47$0.99$1.48
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.47$2.59$6.72$4.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.01$9.94$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.06$8.40$0.62
2011Summary only. Only limited summary data is available for this year.$6.66$0.05$6.61$2.26$0.40$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$74,874
Mission and Program Overview

Mission

The Thomas R Brown Family Foundation promotes, encourages, and aids the Community Foundation for Southern Arizona and other organizations in their charitable, scientific, qualified religious and educational activities.

The Thomas R Brown Family Foundation promotes, encourages, and aids the East Texas Communities Foundation in their charitable, scientific, qualified religious and educational activities.

Program Services

DescriptionGrantsExpenses
SUPPORTS LOCAL CHARITABLE COMMUNITY IMPROVEMENT, EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES.$94,183$100,246
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle L PenneyPresident-$0--
Gordon NorthcuttSecretary-$0--
Craig AdamsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Thomas R Brown Family Foundation
EIN
86-0933380
Phone
9035330208
Address
315 N Broadway Ave 210, Tyler, TX 75702

Signing Officer

Name
Kyle L Penney
Title
President & CEO
Signed
2025-11-10
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: East Texas Communities Foundation | Donee's Address: 315 N Broadway Ave., Ste 210 Tyler TX 75702 | Relationship of Donee: Related Party | Cash Amount Given: $94183”

Other Expenses.1

“Misc. Investment Property Expe $3063”

Other Assets.1

“Mineral Interests - Beginning $370876 Mineral Interests - Ending $374426”

Raw XML Appendix134 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/AddressLine1Txt0315 N Broadway Ave Suite 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0438538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0416716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt094183
IRS990EZ/GrossReceiptsAmt074874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074874
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0438538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0416716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0438538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0416716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle L Penney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gordon Northcutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0370876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0374426
IRS990EZ/OtherChangesInNetAssetsAmt03550
IRS990EZ/OtherExpensesTotalAmt03063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Thomas R Brown Family Foundation promotes, encourages, and aids the East Texas Communities Foundation in their charitable, scientific, qualified religious and educational activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS LOCAL CHARITABLE COMMUNITY IMPROVEMENT, EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100246
IRS990EZ/TotalProgramServiceExpensesAmt0100246
IRS990EZ/TotalRevenueAmt074874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.etcf.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752309138
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt094183
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0East Texas Communities Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt094183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: East Texas Communities Foundation | Donee's Address: 315 N Broadway Ave., Ste 210 Tyler TX 75702 | Relationship of Donee: Related Party | Cash Amount Given: $94183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc. Investment Property Expe $3063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mineral Interests - Beginning $370876 Mineral Interests - Ending $374426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle L Penney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS R BROWN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0860933380
ReturnHeader/Filer/PhoneNum09035330208
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 N Broadway Ave 210
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-12T08:32:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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