Thomas R Brown Family Foundation
- Assets
- $8.9m
- Revenue
- $2.9m
- Investments
- $378.2k
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 01/1999
- Data as of
- 06/2022
- EIN
- 86-0933380
Organization Overview
Thomas R Brown Family Foundation is located in Tucson, AZ. The organization was established in 1999. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thomas R Brown Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Thomas R Brown Family Foundation generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Thomas R Brown Family Foundation has awarded 100 individual grants totaling $19,004,318. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN ADDITION TO SUPPORTING THE LOCAL COMMUNITY FOUNDATION, THE THOMAS R BROWN FAMILY FOUNDATION AWARDED GRANTS TO 17 OTHER LOCAL CHARITABLE AND/OR EDUCATIONAL ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Smallhouse President | OfficerTrustee | 2 | $0 |
Mary Bernal Secr/treas | OfficerTrustee | 2 | $0 |
Shaun Kirkpatrick Vice President | OfficerTrustee | 2 | $0 |
Barbara Gray Trustee | Trustee | 2 | $0 |
Dan Janes Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,400,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,400,000 |
| Total Program Service Revenue | $0 |
| Investment income | $498,727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $133,980 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$96,204 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,936,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,982,194 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,379 |
| Fees for services: Accounting | $32,268 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,906 |
| Fees for services: Other | $73,337 |
| Advertising and promotion | $0 |
| Office expenses | $7,970 |
| Information technology | $230 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $285 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $550 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,173,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,035,929 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,688 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $300,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,127 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,133,472 |
| Investments—other securities | $378,195 |
| Investments—program-related | $0 |
| Intangible assets | $5,286 |
| Other assets | $0 |
| Total assets | $8,856,697 |
| Accounts payable and accrued expenses | $11,916 |
| Grants payable | $1,115,712 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,127,628 |
| Net assets without donor restrictions | $7,729,069 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,856,697 |
Grants Awarded
Over the last fiscal year, Thomas R Brown Family Foundation has awarded $3,949,471 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Tucson, AZ PURPOSE: Support | $2,000,000 |
Tucson, AZ PURPOSE: Support | $1,296,773 |
Phoenix, AZ PURPOSE: Support | $292,513 |
Tucson, AZ PURPOSE: Support | $110,000 |
Tucson, AZ PURPOSE: Support | $75,000 |
Tucson, AZ PURPOSE: Support | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Thomas R Brown Family Foundation has recieved totaling $2,400,000.
| Awarding Organization | Amount |
|---|---|
Thomas R Brown Family Private Foundation Tucson, AZ PURPOSE: SUPPORT | $2,400,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mimi And Peter Haas Fund San Francisco, CA | $0 | $22,825,724 |
Meridian Institute Dillon, CO | $18,119,345 | $21,383,160 |
Gill Foundation Denver, CO | $227,109,663 | $12,646,667 |
William K Bowes Jr Foundation San Francisco, CA | $0 | $15,233,813 |
Walter And Elise Haas Fund San Francisco, CA | $290,773,419 | $45,613,238 |
Lisa And Douglas Goldman Fund San Francisco, CA | $314,443,125 | $25,968,602 |
Wood-Claeyssens Foundation Santa Barbara, CA | $112,450,224 | $19,490,467 |
The Saban Family Foundation Los Angeles, CA | $4,126,107 | $4,076,196 |
Freeport-Mcmoran Copper & Gold Foundation Phoenix, AZ | $2,326,146 | $18,600,000 |
Carroll Petrie Foundation Santa Fe, NM | $306,631,944 | $55,176,464 |
California Winegrowers Foundation Napa, CA | $3,681,527 | $16,676,626 |
Multi-Union Security Trust Fund Glendale, CA | $14,944,884 | $16,888,135 |