Civic Intelligence

Norman E & Edith E Brown Foundation

990PF • Fiscal year 2023 • EIN 39-2037006

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

1162%

Higher net margin than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-8.7%

Faster asset growth than 32% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$72,934

Down $6,938 (-8.7%) from 2022

Net Assets

Down

$72,934

Down $6,938 (-8.7%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue

Down

-$597

Down $2,488 (-132%) from 2022

Expenses

Up

$6,341

Up $1,305 (+26%) from 2022

Net Income

Down

-$6,938

Down $3,793 (-121%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$72,934
Liabilities$1
Net Assets$72,934

Operations Trend

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

2023

Revenue-$597
Expenses$6,341
Net Income-$6,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN CLAUSSENTrustee-$0--
NANCY PETERSDirector-$0--
LARRY PIERCETreasurer-$0--
SUE GONCZYDirector-$0--
PAM CLAUSSENDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dan Claussen
Title
Trustee
Phone
6085263437
Signed
2024-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Engelson & Associates Ltd
Address
501 Empire St, Holmen, WI 54636
Preparer
Bradley Peterson CPA
Phone
6085263437
Raw XML Appendix264 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02478
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt066901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt046369
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt046369
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt088141
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt066901
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05276
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02798
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0134510
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131712
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0141
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CLAUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06085263437
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMAN & EDITH BROWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0392037006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0HOLMEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054636
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Empire St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holmen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054636
ReturnHeader/PreparerPersonGrp/PhoneNum06085263437
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Peterson CPA
ReturnHeader/ReturnTs02024-09-06T10:25:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

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