Civic Intelligence

Norman E & Edith E Brown Foundation

990PF • Fiscal year 2017 • EIN 39-2037006

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
PO Box 187Holmen, WI 54636

(608) 526-3437

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-635%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$547

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$210,152

Down $37,576 (-15%) from 2016

Net Assets

Down

$210,152

Down $37,576 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$9,681

Down $769 (-7.4%) from 2016

Expenses

Up

$71,119

Up $47,166 (+197%) from 2016

Net Income

Down

-$61,438

Down $47,935 (-355%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $350Liabilities 2011: $0Net Assets 2011: $3502011Assets 2012: $250,813Liabilities 2012: $0Net Assets 2012: $250,8132012Assets 2013: $277,056Liabilities 2013: $1Net Assets 2013: $277,0562013Assets 2014: $271,729Liabilities 2014: $1Net Assets 2014: $271,7292014Assets 2015: $277,354Liabilities 2015: $1Net Assets 2015: $277,3542015Assets 2016: $247,728Liabilities 2016: $0Net Assets 2016: $247,7282016Assets 2017: $210,152Liabilities 2017: $0Net Assets 2017: $210,1522017Assets 2018: $173,426Liabilities 2018: $0Net Assets 2018: $173,4262018Assets 2019: $79,297Liabilities 2019: $1Net Assets 2019: $79,2972019Assets 2020: $64,302Liabilities 2020: $1Net Assets 2020: $64,3022020Assets 2021: $80,973Liabilities 2021: $1Net Assets 2021: $80,9732021Assets 2022: $79,872Liabilities 2022: $1Net Assets 2022: $79,8722022Assets 2023: $72,934Liabilities 2023: $1Net Assets 2023: $72,9342023Assets 2024: $3,202Liabilities 2024: $0Net Assets 2024: $3,2022024

Highlighted filing

2017

Assets$210,152
Liabilities$0
Net Assets$210,152
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $1752011Expenses 2012: $3182012Revenue 2013: $12,160Expenses 2013: $1,644Net Income 2013: $10,5162013Revenue 2014: $10,891Expenses 2014: $15,158Net Income 2014: -$4,2672014Revenue 2015: $18,536Expenses 2015: $17,934Net Income 2015: $6022015Revenue 2016: $10,450Expenses 2016: $23,953Net Income 2016: -$13,5032016Revenue 2017: $9,681Expenses 2017: $71,119Net Income 2017: -$61,4382017Revenue 2018: $5,345Expenses 2018: $56,331Net Income 2018: -$50,9862018Revenue 2019: $1,121Expenses 2019: $73,550Net Income 2019: -$72,4292019Revenue 2020: -$753Expenses 2020: $11,195Net Income 2020: -$11,9482020Revenue 2021: $19,254Expenses 2021: $13,000Net Income 2021: $6,2542021Revenue 2022: $1,891Expenses 2022: $5,036Net Income 2022: -$3,1452022Revenue 2023: -$597Expenses 2023: $6,341Net Income 2023: -$6,9382023Revenue 2024: -$14,041Expenses 2024: $42,530Net Income 2024: -$56,5712024

Highlighted filing

2017

Revenue$9,681
Expenses$71,119
Net Income-$61,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN CLAUSSENTrustee-$547-$547
NANCY PIERCEDirector-$547-$547
LARRY PIERCETreasurer-$546-$546
SUE GONCZYDirector-$546-$546
PAM CLAUSSENDirector-$546-$546
Filing and Contact Details

Filer

Filer Name
Norman & Edith Brown Foundation
EIN
39-2037006
Phone
6085263437
Address
PO BOX 187, HOLMEN, WI 54636

Signing Officer

Name
Dan Claussen
Title
Trustee
Signed
2018-11-06

Preparer

Firm
Engelson and Associates Ltd
Address
PO BOX 187, HOLMEN, WI 54636
Preparer
Bradley J Peterson
Phone
6085263437
Raw XML Appendix283 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt018305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt155349
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt319835
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4100000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt019741
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt163933
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt321040
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt492600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIRST TRUST ELECTION PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FIRST TRUST SABRIENT BAKERS DOZEN 2017
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FIRST TRUST SABRIENT BAKERS DOZEN JUL 2017
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FIRST TRUST TARGET HIGH QUALITY SER 20
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CARTER VALIDUS MISSION CRITICAL REIT
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt09646
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt09646
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09646
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt024570
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt02732
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt02732
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt067332
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt067332
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt09646
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-61438
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt024605
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt071114
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt071119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt024605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09681
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03782
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-06-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt015736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt246403
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3507
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt455900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt51718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt616148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03553
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt27365
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt413405
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5142
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt63596
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03553
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt27365
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt413405
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5142
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt63596
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt019289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt253768
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt469305
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51860
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt619744
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FIRST TRUST HIGH QULAITY DIV 2015 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIRST TRUST HIGH QULAITY DIV 2015 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FIRST TRUST SABRIENT BAKERS DOZEN - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FIRST TRUST SABRIENT BAKERS DOZEN - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FIRST TRUST HIGH QULAITY DIV 2014 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FIRST TRUST HIGH QULAITY DIV 2014 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SEE ATTACHED WORKSHEET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-10-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-10-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-06-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-06-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt024570
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-61438
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0708
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt024570
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0210860
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0247728
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0210152
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012051
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012051
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012051
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012297
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0246
IRS990PF/DistributableAmountGrp/TotalTaxAmt0246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0246
IRS990PF/FMVAssetsEOYAmt0214929
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08449
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08709
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08709
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0237671
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0200517
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0205294
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0247728
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0210152
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01608
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0926
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0926
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0247728
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0210152
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0214929
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0247728
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0210152
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0247728
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0210152
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0249694
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt024481
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0225213
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03745
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012297
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0245949
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0249694
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0547
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1547
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAN CLAUSSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY PIERCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LARRY PIERCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SUE GONCZY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PAM CLAUSSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0501 EMPIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1501 EMPIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2501 EMPIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3501 EMPIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4501 EMPIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOLMEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOLMEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOLMEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOLMEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HOLMEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd054636
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd154636
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd254636
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd354636
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd454636
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0245949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt071114
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt070868
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt071114
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0246
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt071114
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRAD PETERSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 187
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOLMEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd054636
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06085263437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt055332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILDREN PROGRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILEDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CAUSEWAY INTERFAITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COULEE REGION HUMANE SO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLSAC SKIERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01825 VICTORY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1420 WEST AVE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2911 CRITTER COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3E12653 WEIGANDS BAY S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LA CROSSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LA CROSSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LA CROSSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MERRIMAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd054601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd154601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd254601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353561
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067332
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012051
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09472
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt085184
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt059063
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016649
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09472
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071114
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt059063
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt085184
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026121
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0708
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UIT TRANSACTION CREDIT REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt035
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt035
OtherIncreasesSchedule/OtherIncreasesDetail/Amt024570
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL GAINS ON STOCK SALES
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt02016 FEDERAL INCOME TAX PAID
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CLAUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMAN & EDITH BROWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0392037006
ReturnHeader/Filer/PhoneNum06085263437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0HOLMEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1334138985F94043C2628FE3CF275EE9C6A099F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03938022018129h002778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.40.106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELSON AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054636
ReturnHeader/PreparerPersonGrp/PhoneNum06085263437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J PETERSON
ReturnHeader/ReturnTs02018-11-14T12:10:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,152
Liabilities
$0
Net assets
$210,152
Revenue
$9,681
Expenses
$71,119
Net income
-$61,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.43$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.19$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.01$0.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.74$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.05$0.56$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.10$0.71$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.10$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.12$0.02$0.11
2012Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00