Civic Intelligence

William Brown Foundation

990PF • Fiscal year 2021 • EIN 86-3707318

Apr 28, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
270 Montego DriveDanville, CA 94526

(415) 983-0200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$43,340,905

Flat from 2021

Net Assets

Up

$42,656,206

Up $800,000 (+1.9%) from 2021

Liabilities

Flat

$684,699

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin98th percentile

Revenue

Flat

$43,370,428

Flat from 2021

Expenses

Flat

$714,222

Flat from 2021

Net Income

Flat

$42,656,206

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2021: $43,340,905Liabilities 2021: $684,699Net Assets 2021: $42,656,2062021Assets 2021: $43,340,905Liabilities 2021: $684,699Net Assets 2021: $41,856,2062021Assets 2022: $43,387,210Liabilities 2022: $523,989Net Assets 2022: $42,863,2212022Assets 2023: $43,291,002Liabilities 2023: $523,989Net Assets 2023: $42,767,0132023Assets 2024: $43,324,067Liabilities 2024: $603,989Net Assets 2024: $42,720,0782024

Highlighted filing

2021

Assets$43,340,905
Liabilities$684,699
Net Assets$42,656,206
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2021: $43,370,428Expenses 2021: $714,222Net Income 2021: $42,656,2062021Revenue 2021: $43,370,428Expenses 2021: $714,222Net Income 2021: $42,656,2062021Revenue 2022: $1,321,958Expenses 2022: $314,943Net Income 2022: $1,007,0152022Revenue 2023: $21,958Expenses 2023: $118,166Net Income 2023: -$96,2082023Revenue 2024: $43,706Expenses 2024: $90,641Net Income 2024: -$46,9352024

Highlighted filing

2021

Revenue$43,370,428
Expenses$714,222
Net Income$42,656,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 28, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E BrownPresident/Director-$0--
Jill DeMichielTreas/Sec/Director-$0--
Sharon Bonner-BrownDirector-$0--
Filing and Contact Details

Filer

Filer Name
William Brown Foundation
EIN
86-3707318
Phone
4159830200
Address
270 Montego Drive, Danville, CA 94526

Signing Officer

Name
William E Brown
Title
President/Director
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Antonio Tellez Jr
Phone
4159830200
Raw XML Appendix279 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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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0William E Brown
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TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax on Investments
TaxesSchedule/TaxesDetail/CategoryTxt1Other Property Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt037281
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William E Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William Brown Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0863707318
ReturnHeader/Filer/PhoneNum04159830200
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 Montego Drive
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonio Tellez Jr
ReturnHeader/ReturnTs02022-11-15T17:19:49-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02021-04-28
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,340,905
Liabilities
$684,699
Net assets
$42,656,206
Revenue
$43,370,428
Expenses
$714,222
Net income
$42,656,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.3$0.60$42.7$0.04$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$43.3$0.52$42.8$0.02$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$43.4$0.52$42.9$1.32$0.31$1.01
2021Detailed filing. Detailed filing data is available for this year.$43.3$0.68$42.7$43.4$0.71$42.7
2021Detailed filing. Detailed filing data is available for this year.$43.3$0.68$41.9$43.4$0.71$42.7