Civic Intelligence

Oral Lee Brown Foundation

990 • Fiscal year 2013 • EIN 94-3115273

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

9901 MacArthur Blvd94605

(510) 430-3041

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,028,047

Down $4,998 (-0.5%) from 2012

Net Assets

Down

$1,028,047

Down $4,998 (-0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$274,184

No earlier filing loaded for comparison.

Expenses

Up

$279,182

Up $133,640 (+92%) from 2012

Net Income

-$4,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $955,865Liabilities 2010: $0Net Assets 2010: $955,8652010Assets 2011: $1,046,852Liabilities 2011: $0Net Assets 2011: $1,046,8522011Assets 2012: $1,033,045Liabilities 2012: $0Net Assets 2012: $1,033,0452012Assets 2013: $1,028,047Liabilities 2013: $0Net Assets 2013: $1,028,0472013Assets 2014: $1,035,518Liabilities 2014: $0Net Assets 2014: $1,035,5182014Assets 2015: $1,098,759Liabilities 2015: $0Net Assets 2015: $1,098,7592015Assets 2016: $1,129,842Liabilities 2016: $0Net Assets 2016: $1,129,8422016Assets 2017: $1,224,590Liabilities 2017: $0Net Assets 2017: $1,224,5902017Assets 2018: $2,110,596Liabilities 2018: $0Net Assets 2018: $2,110,5962018Assets 2019: $2,500,944Liabilities 2019: $0Net Assets 2019: $2,500,9442019Assets 2020: $2,308,998Liabilities 2020: $0Net Assets 2020: $2,308,9982020Assets 2021: $2,288,909Liabilities 2021: $0Net Assets 2021: $2,288,9092021Assets 2022: $2,668,251Liabilities 2022: $0Net Assets 2022: $2,668,2512022Assets 2023: $2,537,234Liabilities 2023: $0Net Assets 2023: $2,537,2342023Assets 2024: $2,999,017Liabilities 2024: $0Net Assets 2024: $2,999,0172024

Highlighted filing

2013

Assets$1,028,047
Liabilities$0
Net Assets$1,028,047

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $83,253Expenses 2010: $148,611Net Income 2010: -$65,3582010Revenue 2011: $168,386Expenses 2011: $143,796Net Income 2011: $24,5902011Expenses 2012: $145,5422012Revenue 2013: $274,184Expenses 2013: $279,182Net Income 2013: -$4,9982013Revenue 2014: $181,743Expenses 2014: $167,967Net Income 2014: $13,7762014Revenue 2015: $269,385Expenses 2015: $212,997Net Income 2015: $56,3882015Revenue 2016: $210,035Expenses 2016: $178,952Net Income 2016: $31,0832016Revenue 2017: $254,023Expenses 2017: $190,519Net Income 2017: $63,5042017Revenue 2018: $497,672Expenses 2018: $142,701Net Income 2018: $354,9712018Revenue 2019: $828,220Expenses 2019: $187,409Net Income 2019: $640,8112019Revenue 2020: $338,901Expenses 2020: $218,757Net Income 2020: $120,1442020Revenue 2021: $287,534Expenses 2021: $316,972Net Income 2021: -$29,4382021Revenue 2022: $542,779Expenses 2022: $118,065Net Income 2022: $424,7142022Revenue 2023: $355,426Expenses 2023: $202,485Net Income 2023: $152,9412023Revenue 2024: $295,347Expenses 2024: $133,565Net Income 2024: $161,7822024

Highlighted filing

2013

Revenue$274,184
Expenses$279,182
Net Income-$4,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$308,339
Mission and Program Overview

Mission

Education grants & scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,033,045$1,028,047▼ $4,998
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,033,045$1,028,047▼ $4,998
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,045$1,028,047▼ $4,998
Total Net Assets Fund Balance$1,033,045$1,028,047▼ $4,998
Total Liabilities and Net Assets / Fund Balance$1,033,045$1,028,047▼ $4,998
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$308,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-34,155
All Other Contributions
$171,186
Change in Net Assets
$-4,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,068
Grants and Similar Amounts Paid$108,616
Salaries, Compensation, and Employee Benefits$42,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$108,616--$108,616
Other Salaries and Wages-$42,498-$42,498
Occupancy$15,559--$15,559
Office Expenses$2,139$3,288-$5,427
Fees for Services Accounting-$650-$650
Other Expenses$505--$505
Total Functional Expenses$232,746$46,436$0$279,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$136,284-$34,155-
Total Events$136,284-$34,155$-34,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Review is at board meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

CONTACT OUR OFFICES.

Filing and Contact Details

Filer

EIN
94-3115273
Phone
5104303041

Signing Officer

Name
Oral Lee Brown
Title
Founder
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
8

Preparer

Preparer
Charlene R Smith CPA
Phone
5108320257
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IRS990/PYGrantsAndSimilarPaidAmt085747
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023189
IRS990/PYOtherRevenueAmt0-2327
IRS990/PYRevenuesLessExpensesAmt0-14657
IRS990/PYSalariesCompEmpBnftPaidAmt036606
IRS990/PYTotalExpensesAmt0145542
IRS990/PYTotalRevenueAmt0130885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01033045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0769850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportPY170Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt0710186
IRS990ScheduleA/SubstantialContributorsTotAmt059664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0769850
IRS990ScheduleA/TotalSupportAmt0829189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136284
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034155
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/COLLEGE EXP.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTACT OUR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033045
IRS990/TotalAssetsEOYAmt01028047
IRS990/TotalAssetsGrp/BOYAmt01033045
IRS990/TotalAssetsGrp/EOYAmt01028047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.30$0.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.36$0.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.54$0.12$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.34$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.83$0.19$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.50$0.14$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.25$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.27$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.15
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.17$0.14$0.02
2010Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.08$0.15$0.07