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M And A Brown Family Foundation

  • Dallas, TX
  • Tax-exempt since Feb. 2011
  • EIN: 27-4327165

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$735k (2024)

Expenses
$530k (2024)

Total Assets
$11.9M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$735,388
Expenses
$530,166
Net Income
$205,222
Net Assets
$11,903,730
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $315,565
42.9%
Interest Revenue $134,751
18.3%
Dividends $167,356
22.8%
Sales of Assets $117,716
16.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $473,845
89.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,903,730
Total Liabilities $0
Net Assets $11,903,730
Compensation
Key Employees and Officers Compensation Other
Michael S Brown (Director) $0 $0
Alice L Brown (Director) $0 $0
Elizabeth J Brown (Director) $0 $0
Sara E Brown (Director) $0 $0
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Document Links

990-PF
Filed on May 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,078,202
Expenses
$557,844
Net Income
$520,358
Net Assets
$10,780,205
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $431,976
40.1%
Interest Revenue $98,182
9.1%
Dividends $129,649
12.0%
Sales of Assets $418,354
38.8%
Other Income $41
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $510,000
91.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,780,205
Total Liabilities $0
Net Assets $10,780,205
Compensation
Key Employees and Officers Compensation Other
Michael S Brown (Director) $0 $0
Alice L Brown (Director) $0 $0
Elizabeth J Brown (Director) $0 $0
Sara E Brown (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 9, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$309,985
Expenses
$557,353
Net Income
-$247,368
Net Assets
$9,552,915
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $197,457
63.7%
Interest Revenue $58,049
18.7%
Dividends $130,409
42.1%
Sales of Assets -$75,930
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $508,361
91.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,552,915
Total Liabilities $0
Net Assets $9,552,915
Compensation
Key Employees and Officers Compensation Other
Michael S Brown (Director) $0 $0
Alice L Brown (Director) $0 $0
Elizabeth J Brown (Director) $0 $0
Sara E Brown (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,150,521
Expenses
$457,075
Net Income
$693,446
Net Assets
$11,335,348
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $247,686
21.5%
Interest Revenue $9,839
0.9%
Dividends $138,270
12.0%
Sales of Assets $741,820
64.5%
Other Income $12,906
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $410,144
89.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,335,348
Total Liabilities $0
Net Assets $11,335,348
Compensation
Key Employees and Officers Compensation Other
Michael S Brown (Director) $0 $0
Alice L Brown (Director) $0 $0
Elizabeth J Brown (Director) $0 $0
Sara E Brown (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,928,445
Expenses
$412,964
Net Income
$3,515,481
Net Assets
$10,291,481
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $652,083
16.6%
Interest Revenue $52,758
1.3%
Dividends $109,371
2.8%
Sales of Assets $3,114,233
79.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $373,250
90.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,291,482
Total Liabilities $1
Net Assets $10,291,481
Compensation
Key Employees and Officers Compensation Other
Michael S Brown (Director) $0 $0
Alice L Brown (Director) $0 $0
Elizabeth J Brown (Director) $0 $0
Sara E Brown (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 3, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,467,934
Expenses
$401,291
Net Income
$1,066,643
Net Assets
$8,771,014
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $714,210
48.7%
Interest Revenue $154
0.0%
Dividends $139,968
9.5%
Sales of Assets $613,602
41.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $373,861
93.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,771,015
Total Liabilities $1
Net Assets $8,771,014
Compensation
Key Employees and Officers Compensation Other
Michael S Brown (Director) $0 $0
Alice L Brown (Director) $0 $0
Elizabeth J Brown (Director) $0 $0
Sara E Brown (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on June 8, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$701,088
Expenses
$408,663
Net Income
$292,425
Net Assets
$7,112,415
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $320,000
45.6%
Interest Revenue $1,612
0.2%
Dividends $124,238
17.7%
Sales of Assets $255,238
36.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $379,000
92.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,112,415
Total Liabilities $0
Net Assets $7,112,415
Compensation
Key Employees and Officers Compensation Other
Michael S Brown (Director) $0 $0
Alice L Brown (Director) $0 $0
Elizabeth J Brown (Director) $0 $0
Sara E Brown (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$714,653
Expenses
$368,670
Net Income
$345,983
Net Assets
$7,824,682
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,000
28.0%
Interest Revenue $1,306
0.2%
Dividends $107,632
15.1%
Sales of Assets $405,715
56.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $342,500
92.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,824,682
Total Liabilities $0
Net Assets $7,824,682
Compensation
Key Employees and Officers Compensation Other
Michael S Brown (Director) $0 $0
Alice L Brown (Director) $0 $0
Elizabeth J Brown (Director) $0 $0
Sara E Brown (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 4, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$625,632
Expenses
$360,566
Net Income
$265,066
Net Assets
$7,133,378
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,000
32.0%
Interest Revenue $46
0.0%
Dividends $91,024
14.5%
Sales of Assets $334,562
53.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $325,408
90.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,133,378
Total Liabilities $0
Net Assets $7,133,378
Compensation
Key Employees and Officers Compensation Other
Michael S Brown (Director) $0 $0
Alice L Brown (Director) $0 $0
Elizabeth J Brown (Director) $0 $0
Sara E Brown (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,724,196
Expenses
$266,268
Net Income
$1,457,928
Net Assets
$7,912,018
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,067,630
61.9%
Interest Revenue $491
0.0%
Dividends $73,923
4.3%
Sales of Assets $588,953
34.2%
Other Income -$6,801
Notable Expenses Percent of Total Expenses
Charitable Disbursements $239,408
89.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,912,018
Total Liabilities $0
Net Assets $7,912,018
Compensation
Key Employees and Officers Compensation Other
Michael S Brown (Director) $0 $0
Alice L Brown (Director) $0 $0
Elizabeth J Brown (Director) $0 $0
Sara E Brown (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 23, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,463,823
Expenses
$140,722
Net Income
$1,323,101
Net Assets
$6,368,058
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,019,500
69.6%
Interest Revenue $940
0.1%
Dividends $69,889
4.8%
Sales of Assets $373,494
25.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $116,000
82.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,368,058
Total Liabilities $0
Net Assets $6,368,058
Compensation
Key Employees and Officers Compensation Other
Michael S Brown (Director) $0 $0
Alice L Brown (Director) $0 $0
Elizabeth J Brown (Director) $0 $0
Sara E Brown (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 15, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,547,682
Expenses
$80,988
Net Income
$1,466,694
Net Assets
$4,771,832
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,500,000
96.9%
Interest Revenue $0
Dividends $38,822
2.5%
Sales of Assets $1,687
0.1%
Other Income $7,173
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,428
94.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,771,832
Total Liabilities $0
Net Assets $4,771,832
Compensation
Key Employees and Officers Compensation Other
Michael S Brown (Director) $0 $0
Alice L Brown (Director) $0 $0
Elizabeth J Brown (Director) $0 $0
Sara E Brown (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$848,669
Expenses
$35,354
Net Income
$813,315
Net Assets
$2,552,035
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $797,870
94.0%
Interest Revenue $0
Dividends $15,520
1.8%
Sales of Assets $35,279
4.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,000
84.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,552,036
Total Liabilities $1
Net Assets $2,552,035

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$735,391
Expenses
$4,075
Net Income
$731,316
Net Assets
$1,187,044
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $709,966
96.5%
Interest Revenue $4
0.0%
Dividends $3,840
0.5%
Sales of Assets $21,581
2.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $650
16.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,187,045
Total Liabilities $1
Net Assets $1,187,044

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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