Civic Intelligence

Gabriel J Brown Trust

990PF • Fiscal year 2021 • EIN 23-7086880

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 11, 2022

Organization Profile
112 Ave E WestBismarck, ND 58501

(701) 258-8345

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$36,023

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,726,197

Up $334,724 (+24%) from 2012

Net Assets

Up

$1,719,186

Up $347,944 (+25%) from 2012

Liabilities

Down

$7,011

Down $13,220 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

$102,141

No earlier filing loaded for comparison.

Expenses

Up

$220,651

Up $183,534 (+494%) from 2012

Net Income

-$118,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$1,726,197
Liabilities$7,011
Net Assets$1,719,186
Open 2021 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

2021

Revenue$102,141
Expenses$220,651
Net Income-$118,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MCGOWANTrusteePT$36,023-$36,023
SUSAN LUNDBERGTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Gabriel J Brown Trust
EIN
23-7086880
Phone
7012588345
Address
112 AVE E WEST, BISMARCK, ND 58501

Signing Officer

Name
Susan Lundberg
Title
Trustee
Phone
7012588345
Signed
2022-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Daryl Heizelman
Phone
7018520196
Raw XML Appendix363 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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AppliedToPriorYearElection/ElectionDesc0GABRIEL J BROWN TRUST IS MAKING THE ELECTION UNDER 53.4942(A)(3)(D)(2) TO HAVE THEIR 2019 QUALIFYING DISTRIBUTIONS APPLIED FIRST AGAINST ITS UNDISTRIBUTED INCOME IN 2018, NEXT AGAIST ITS UNDISTRIBUTED INCOME FOR 2016 AND 2017, AND LAST AGAINST IT UNDISTRIBUTED INCOME FOR 2019.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0139633
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0139633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt068860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0225557
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0156697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt068860
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0296330
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0156697
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0225557
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt068860
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0880
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0880
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07215
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt159
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RECEIVABLE SUSAN LUNDBERG
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RECEIVABLE NRG ENERGY INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1240
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1240
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CREDIT RISK MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BAD DEBT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BAD DEBT - INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PENALTIES AND INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01004
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11403
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4118
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt573373
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt669115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt573373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt669115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt753
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0101736
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1137
OtherIncomeSchedule2/OtherIncomeDetail/Desc0STUDENT LOAN INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RECOVERY OF FRAUDULANT LOANS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0101736
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1137
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0101736
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1137
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02011
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt125229
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER PAYABLES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01915
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt15096
TaxesSchedule/TaxesDetail/Amt09541
TaxesSchedule/TaxesDetail/Amt14296
TaxesSchedule/TaxesDetail/CategoryTxt0990 TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12578
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11718
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LUNDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07012588345
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABRIEL J BROWN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GABR
ReturnHeader/Filer/EIN0237086880
ReturnHeader/Filer/PhoneNum07012588345
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 AVE E WEST
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL HEIZELMAN
ReturnHeader/ReturnTs02022-02-04T11:43:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNDBERG
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,197
Liabilities
$7,011
Net assets
$1,719,186
Revenue
$102,141
Expenses
$220,651
Net income
-$118,510
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