Civic Intelligence

Oral Lee Brown Foundation

990 • Fiscal year 2018 • EIN 94-3115273

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
9901 MacArthur BlvdOakland, CA 94605

(510) 430-3041

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,016,489

Up $791,899 (+65%) from 2017

Net Assets

Up

$2,016,489

Up $791,899 (+65%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$872,597

Up $618,574 (+244%) from 2017

Expenses

Down

$136,716

Down $53,803 (-28%) from 2017

Net Income

Up

$735,881

Up $672,377 (+1059%) from 2017

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: $2,016,489Liabilities 2018: $0Net Assets 2018: $2,016,4892018Assets 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

2018

Assets$2,016,489
Liabilities$0
Net Assets$2,016,489
Open 2018 Filing

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: $872,597Expenses 2018: $136,716Net Income 2018: $735,8812018Revenue 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

2018

Revenue$872,597
Expenses$136,716
Net Income$735,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$872,597
Mission and Program Overview

Mission

Education grants & scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$475,000-
Cash and Non-Interest-Bearing Accounts$141,582$154,945▲ $13,363
Savings and Temporary Cash Investments$12,247$11,258▼ $989
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,224,590$2,016,489▲ $791,899
Other Assets Total$1,070,761$1,375,286▲ $304,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,224,590$2,016,489▲ $791,899
Total Net Assets Fund Balance$1,224,590$2,016,489▲ $791,899
Total Liabilities and Net Assets / Fund Balance$1,224,590$2,016,489▲ $791,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,000-$475,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MillerPresident
Alfred W Zollar JrDirector
Desiree ShawDirector
Jackie BrownDirector
Lisa BernardDirector
Stephine MartinezDirector
David OsborneAdvisor
Georgia OsborneAdvisor
Oral Lee BrownFounder/Presi.
Mary HenningSecretary
Yolanda StenmarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,204
All Other Contributions
$778,004
Change in Net Assets
$735,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$475,000Licensed Appraisal
Total Noncash Contributions1$475,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,716
Total Fundraising Expense$31,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,768--$20,768
Fees for Services Other$12,780$800-$13,580
Fees for Services Accounting-$5,260-$5,260
Other Expenses$3,041-$31,512$3,041
Office Expenses$1,859$989-$2,848
All Other Expenses$1,429$75-$1,504
Fees for Services Legal$1,125--$1,125
Total Functional Expenses$98,080$7,124$31,512$136,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$93,389---
Total Events$93,389---
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

Filer Name
Oral Lee Brown Foundation
EIN
94-3115273
Phone
5104303041
Address
9901 MacArthur Blvd, Oakland, CA 94605

Signing Officer

Name
Oral Lee Brown
Title
Founder
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oral Lee Brown
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
5

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Donation of Real Estate

“Property address = real estate located at 2426 99th avenue, city of oakland, county of alameda in state of california. Value of property was determined by a licensed real estate appraiser.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Oral Lee Brown
IRS990/PriorPeriodAdjustmentsAmt056018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254023
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190519
IRS990/PYRevenuesLessExpensesAmt063504
IRS990/PYTotalExpensesAmt0190519
IRS990/PYTotalRevenueAmt0254023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0735881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01274103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75920
IRS990ScheduleA/PublicSupportPY170Pct00.84960
IRS990ScheduleA/PublicSupportTotal170Amt0991783
IRS990ScheduleA/SubstantialContributorsTotAmt0282320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274103
IRS990ScheduleA/TotalSupportAmt01306320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01375286
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093389
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0LICENSED APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0475000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTACT OUR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY ADDRESS = REAL ESTATE LOCATED AT 2426 99TH AVENUE, CITY OF OAKLAND, COUNTY OF ALAMEDA IN STATE OF CALIFORNIA. VALUE OF PROPERTY WAS DETERMINED BY A LICENSED REAL ESTATE APPRAISER.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DONATION OF REAL ESTATE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01224590
IRS990/TotalAssetsEOYAmt02016489
IRS990/TotalAssetsGrp/BOYAmt01224590
IRS990/TotalAssetsGrp/EOYAmt02016489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0871393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01224590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02016489
IRS990/TotalProgramServiceExpensesAmt098080
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872597
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224590

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,489
Liabilities
$0
Net assets
$2,016,489
Revenue
$872,597
Expenses
$136,716
Net income
$735,881
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
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.87$0.14$0.74
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