IKE AND CANDY BROWN FAMILYFOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- IKE AND CANDY BROWN FAMILYFOUNDATION (EIN 20-5265609)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349104387
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T19:54:48-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205265609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ike and Candy Brown Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % IKE BROWN | InCareOfNm |
| Business Name Control | IKEA | BusinessNameControlTxt |
| Phone | 2149871700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5430 Palomar | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IKE BROWN | PersonNm |
| Person Title | officer | PersonTitleTxt |
| Phone | 2149871700 | PhoneNum |
| Signature | 2016-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jared Szychter | PreparerPersonNm |
| PTIN | P00743296 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,298,238 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $240,375 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $313 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $313 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $28,216 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,216 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $273,801 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $940,745 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $273,801 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $542,705 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $302,330 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $4,261 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $10,541 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,541 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $14,802 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,541 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $353,858 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $353,858 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $368,660 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,541 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $353,858 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $174,045 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $291,789 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $78,735 | CashBOYAmt |
| Cash EOY | $74,376 | CashEOYAmt |
| Cash EOYFMV | $74,376 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,010,211 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,211,627 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,092,111 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $143,501 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $136,199 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $131,751 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,232,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,422,202 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,298,238 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,232,447 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,422,202 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,232,447 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,422,202 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,232,447 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,422,202 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,232,447 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $174,045 | ExcessRevenueOverExpensesAmt |
| Other Increases | $15,710 | OtherIncreasesAmt |
| Subtotal | $1,422,202 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,422,202 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| MERRILL LYNCH | P | $244,340 | $244,633 | $865 | -$293 |
| MERRILL LYNCH - LT | P | $696,405 | $424,421 | $272,936 | $271,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $273,801 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $161,720 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $170,830 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $22,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $865,725 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.02599 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $34,647 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $481,665 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.071932 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $32,952 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 0.097922 | TotalDistributionRt |
| Average Distribution | 0.019584 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,353,299 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $26,503 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,918 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $29,421 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $353,858 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,918 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,918 | SubtotalAmt |
| Tax Based On Investment Income | $2,918 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $500 | AppliedToEsTaxAmt |
| Total Payments And Credits | $500 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $69 | EsPenaltyAmt |
| Tax Due | $2,487 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IKE BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149871700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5430 PALOMAR | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ike Brown | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5430 Palomar | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,286,688 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $87,220 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,373,908 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,373,908 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,609 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,353,299 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $67,665 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $67,665 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,918 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,918 | TotalTaxAmt |
| Distributable Before Adj | $64,747 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $64,747 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $64,747 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $353,858 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $353,858 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,918 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $350,940 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $64,747 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $33,000 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $10,770 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $171,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $162,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $376,770 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $353,858 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $64,747 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $289,111 | RemainingDistriFromCorpusAmt |
| Total Corpus | $665,881 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $33,000 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $632,881 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,770 | ExcessFromYear4Amt |
| Excess From Year2 | $171,000 | ExcessFromYear2Amt |
| Excess From Year1 | $162,000 | ExcessFromYear1Amt |
| Excess From Current Year | $289,111 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Ike and Candy Brown | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5430 Palomar | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2146915106 | RecipientPhoneNum |
| Form And Info And Materials | THE FOUNDATION HAS NO REQUIRED FORM ON WHICH APPLICATIONS SHOULD BE SUBMITTED. ALL INFORMATION THAT THE REQUESTING ORGANIZATIONS DEEP APPROPRIATE SHOULD BE SUBMITTED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION WILL BE CONSIDERED WHEN RECEIVED | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS OTHER THAN THEY BE FOR QUALIFIED USE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| National WWII Museum | |||||||
| 945 Magazine St | New Orleans | LA | 70130 | None | PC | General Fund | $1,000 |
| Southwestern Title and Escrow | |||||||
| 236 Montezuma Ave | Santa Fe | NM | 87501 | None | PC | General Fund | $75,000 |
| Trustees of Boston University | |||||||
| One Siber Way | Boston | MA | 02215 | none | PC | general fund | $10,000 |
| Social Venture Partners Dallas | |||||||
| 12900 Preston Rd 1220 | Dallas | TX | 75230 | none | PC | federal grant | $7,500 |
| Mayo Clinic | |||||||
| 13400 E Shea Blvd | Scottsdale | AZ | 85259 | none | PC | general fund | $25,000 |
| Gridiron Leaders Foundation | |||||||
| 524 S Main 100 | Ann Arbor | MI | 48104 | none | PC | general fund | $5,000 |
| National Jewish Hospital | |||||||
| 1400 Jackson St | Denver | CO | 80206 | none | PC | general fund | $10,000 |
| Vogel Alcove | |||||||
| 1738 Gano St | Dallas | TX | 75215 | none | PC | general fund | $1,500 |
| UTSW | |||||||
| PO Box 910888 | Dallas | TX | 75391 | none | PC | general fund | $10,000 |
| Dallas Holocaust Museum | |||||||
| 211 N Record St 100 | Dallas | TX | 75202 | none | PC | general fund | $100,000 |
| North Texas Food Bank | |||||||
| 4500 S Cockrell Hill Rd | Dallas | TX | 75236 | none | PC | general fund | $10,000 |
| Ike and Candy Brown Endowment | |||||||
| 7900 Northaven | Dallas | TX | 75230 | none | PC | Educational | $24,038 |
| Dallas Jewish Community Foundation | |||||||
| 12700 Hillcrest Rd 201 | Dallas | TX | 75230 | none | PC | general fund | $74,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $353,858 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $312 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $273,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $302,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $302,330 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Ike Candy Brown | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5430 Palomar | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $240,375 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 5,000 Shs Twitter | NoncashPropertyDesc |
| Fair Market Value | $240,375 | FairMarketValueAmt |
| Received | 2015-02-18 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MERRILL LYNCH | StockNm |
| EOY Book Value | $1,211,627 | EOYBookValueAmt |
| EOYFMV | $1,092,111 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MERRILL LYNCH | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $136,199 | BookValueAmt |
| EOYFMV | $131,751 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERRILL LYNCH ACCOUNT FEES | Desc |
| Revenue And Expenses Per Books | $10,541 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $10,541 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN(LOSS) | Desc |
| Amt | $15,710 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 2014 RETURN | $3,487 |
| FOREIGN TAXES | $774 |