Civic Intelligence

Gabriel J Brown Trust

990PF • Fiscal year 2012 • EIN 23-7086880

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 29, 2012

Organization Profile
112 Ave E West58501
Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$16,050

Higher top officer pay than 83% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

64th percentile

4.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,391,473

Up $59,133 (+4.4%) from 2011

Net Assets

Up

$1,371,242

Up $70,510 (+5.4%) from 2011

Liabilities

Down

$20,231

Down $11,377 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,117

Up $14,940 (+67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,332,340Liabilities 2011: $31,608Net Assets 2011: $1,300,7322011Assets 2012: $1,391,473Liabilities 2012: $20,231Net Assets 2012: $1,371,2422012Assets 2021: $1,726,197Liabilities 2021: $7,011Net Assets 2021: $1,719,1862021Assets 2022: $1,707,004Liabilities 2022: $8,507Net Assets 2022: $1,698,4972022Assets 2023: $1,563,711Liabilities 2023: $2,498Net Assets 2023: $1,561,2132023Assets 2024: $1,559,120Liabilities 2024: $4,069Net Assets 2024: $1,555,0512024Assets 2025: $1,558,574Liabilities 2025: $5,716Net Assets 2025: $1,552,8582025

Highlighted filing

2012

Assets$1,391,473
Liabilities$20,231
Net Assets$1,371,242
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $22,1772011Expenses 2012: $37,1172012Revenue 2021: $102,141Expenses 2021: $220,651Net Income 2021: -$118,5102021Revenue 2022: $31,892Expenses 2022: $52,581Net Income 2022: -$20,6892022Revenue 2023: $118,094Expenses 2023: $255,378Net Income 2023: -$137,2842023Revenue 2024: $35,394Expenses 2024: $41,556Net Income 2024: -$6,1622024Revenue 2025: $44,235Expenses 2025: $46,748Net Income 2025: -$2,5132025

Highlighted filing

2012

Revenue-
Expenses$37,117
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 29, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MCGOWANTrusteePT$16,050-$16,050
SUSAN LUNDBERGTrusteePT$16-$16
Filing and Contact Details

Filer

EIN
23-7086880
Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE SUBMITTED ON THE FORMS PROVIDED BY THE TRUSTEE AND SHOULD INCLUDE INFORMATION AS NAME, ADDRESS, CURRENT EDUCATIONAL GRADE LEVEL GRADE PT AVERAGE, CURRENT FINANCIAL POSITION OF THE APPLICANT OR APPLICANT'S PARENTS, FINANCIAL NEEDS FOR THE NEXT SCHOOL PERIOD, EXPECTED INCOME AND OTHER LOANS FOR THE NEXT SCHOOL PERIOD.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GABRIEL J BROWN TRUST
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BISMARCK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0ND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode058501
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO RESIDENTS OF NORTH DAKOTA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0JUNE 15TH PRIOR TO FALL SCHOOL TERM
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear086894
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1021617
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0196570
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0108511
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0109676
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear021617
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03356
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1505
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2111
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3163
LandEtcSchedule2/LandEtc/AccumulatedDepreciation4973
LandEtcSchedule2/LandEtc/AccumulatedDepreciation50
LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/BookValue10
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/BookValue30
LandEtcSchedule2/LandEtc/BookValue445
LandEtcSchedule2/LandEtc/BookValue533785
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem1PRINTER
LandEtcSchedule2/LandEtc/CategoryOrItem2MODEM
LandEtcSchedule2/LandEtc/CategoryOrItem3PRINTER
LandEtcSchedule2/LandEtc/CategoryOrItem4DESK AND SHELVES
LandEtcSchedule2/LandEtc/CategoryOrItem5LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis03356
LandEtcSchedule2/LandEtc/CostOrOtherBasis1505
LandEtcSchedule2/LandEtc/CostOrOtherBasis2111
LandEtcSchedule2/LandEtc/CostOrOtherBasis3163
LandEtcSchedule2/LandEtc/CostOrOtherBasis41018
LandEtcSchedule2/LandEtc/CostOrOtherBasis533785
OtherAssetsSchedule/OtherAssets/BOYBookValue026952
OtherAssetsSchedule/OtherAssets/Description0CONTRACTS RECEIVEABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue026952
OtherAssetsSchedule/OtherAssets/EOYFMV026952
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0775
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12113
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2362
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3324
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0775
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12113
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2362
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3324
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome090384
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome19600
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2290
OtherIncomeSchedule2/OtherIncome/Description0STUDENT LOAN INTEREST
OtherIncomeSchedule2/OtherIncome/Description1CONTRACT RECEIVABLE INTEREST
OtherIncomeSchedule2/OtherIncome/Description2OTHER INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome090384
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome19600
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome2290
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks090384
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks19600
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2290
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue020030
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11178
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue210400
OtherLiabilitiesSchedule/OtherLiabilities/Description0DEFERRED GAIN
OtherLiabilitiesSchedule/OtherLiabilities/Description1OTHER PAYABLES
OtherLiabilitiesSchedule/OtherLiabilities/Description2ACCRUED SALARY
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue020030
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1201
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue20
TaxesSchedule/Taxes/Amount01520
TaxesSchedule/Taxes/Amount1797
TaxesSchedule/Taxes/Amount2501
TaxesSchedule/Taxes/Category0990 TAX

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,473
Liabilities
$20,231
Net assets
$1,371,242
Revenue
-
Expenses
$37,117
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.04$0.05$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.04$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.12$0.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.10$0.22$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.02