Civic Intelligence

Gilbert Brown Foundation Inc

EIN 65-1296248 • 501(c)3 • Ettrick, WI

Pub. 78 Eligible

Profile

To serve youth in an environment that promotes structure and life skills awareness by introducing team-building skills and promoting diversity in the community.

N22676 US Highway 53Ettrick, WI 54627

www.gilbertbrownfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.65x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$173,949

Down $17,162 (-9.0%) from 2023

Liabilities

Up

$286,397

Up $47,712 (+20%) from 2023

Net Assets

Down

-$112,448

Down $64,874 (-136%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Down

$296,477

Down $104,911 (-26%) from 2023

Expenses

Down

$299,895

Down $138,388 (-32%) from 2023

Net Income

Up

-$3,418

Up $33,477 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $56,026Liabilities 2011: $33,300Net Assets 2011: $22,7262011Assets 2012: $37,716Liabilities 2012: $61,542Net Assets 2012: -$23,8262012Assets 2013: $33,039Liabilities 2013: $69,658Net Assets 2013: -$36,6192013Assets 2014: $52,129Liabilities 2014: $111,250Net Assets 2014: -$59,1212014Assets 2015: $46,878Liabilities 2015: $117,748Net Assets 2015: -$70,8702015Assets 2016: $68,829Liabilities 2016: $75,083Net Assets 2016: -$6,2542016Assets 2017: $102,859Liabilities 2017: $104,362Net Assets 2017: -$1,5032017Assets 2018: $73,628Liabilities 2018: $96,404Net Assets 2018: -$22,7762018Assets 2019: $112,284Liabilities 2019: $160,573Net Assets 2019: -$48,2892019Assets 2020: $142,916Liabilities 2020: $160,753Net Assets 2020: -$17,8372020Assets 2021: $182,043Liabilities 2021: $164,378Net Assets 2021: $17,6652021Assets 2022: $117,079Liabilities 2022: $194,850Net Assets 2022: -$77,7712022Assets 2023: $191,111Liabilities 2023: $238,685Net Assets 2023: -$47,5742023Assets 2024: $173,949Liabilities 2024: $286,397Net Assets 2024: -$112,4482024

Highlighted filing

2024

Assets$173,949
Liabilities$286,397
Net Assets-$112,448
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $72,244Expenses 2011: $108,566Net Income 2011: -$36,3222011Revenue 2012: $95,550Expenses 2012: $135,867Net Income 2012: -$40,3172012Revenue 2013: $134,592Expenses 2013: $117,385Net Income 2013: $17,2072013Revenue 2014: $117,840Expenses 2014: $140,342Net Income 2014: -$22,5022014Revenue 2015: $163,697Expenses 2015: $175,446Net Income 2015: -$11,7492015Revenue 2016: $241,489Expenses 2016: $176,872Net Income 2016: $64,6172016Revenue 2017: $350,520Expenses 2017: $345,769Net Income 2017: $4,7512017Revenue 2018: $213,164Expenses 2018: $234,437Net Income 2018: -$21,2732018Revenue 2019: $264,633Expenses 2019: $290,146Net Income 2019: -$25,5132019Revenue 2020: $122,790Expenses 2020: $92,338Net Income 2020: $30,4522020Revenue 2021: $256,238Expenses 2021: $219,308Net Income 2021: $36,9302021Revenue 2022: $294,464Expenses 2022: $389,900Net Income 2022: -$95,4362022Revenue 2023: $401,388Expenses 2023: $438,283Net Income 2023: -$36,8952023Revenue 2024: $296,477Expenses 2024: $299,895Net Income 2024: -$3,4182024

Highlighted filing

2024

Revenue$296,477
Expenses$299,895
Net Income-$3,418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,949
Liabilities
$286,397
Net assets
-$112,448
Revenue
$296,477
Expenses
$299,895
Net income
-$3,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$2.86$1.12$2.96$3.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.91$2.39$0.48$4.01$4.38$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.95$0.78$2.94$3.90$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.64$0.18$2.56$2.19$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.61$0.18$1.23$0.92$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.61$0.48$2.65$2.90$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.96$0.23$2.13$2.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.04$0.02$3.51$3.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.75$0.06$2.41$1.77$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.47$1.18$0.71$1.64$1.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.52$1.11$0.59$1.18$1.40$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.70$0.37$1.35$1.17$0.17
2012Summary only. Only limited summary data is available for this year.$0.38$0.62$0.24$0.96$1.36$0.40
2011Summary only. Only limited summary data is available for this year.$0.56$0.33$0.23$0.72$1.09$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$432,302
Mission and Program Overview

Mission

To serve youth in an environment that promotes structure and life skills awareness by introducing team-building skills and promoting diversity in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,986$93,487▼ $23,499
Inventories for Sale or Use$66,000$66,000→ $0
Accounts Receivable$8,115$7,132▼ $983
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,111$173,949▼ $17,162
Other Assets Total$10$7,330▲ $7,320
Liabilities
Unsecured Notes Loans Payable$87,733$131,220▲ $43,487
Accounts Payable and Accrued Expenses$117,534$95,625▼ $21,909
Other Liabilities$33,418$59,552▲ $26,134
Total Liabilities$238,685$286,397▲ $47,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,574$-112,448▼ $64,874
Total Net Assets Fund Balance$-47,574$-112,448▼ $64,874
Total Liabilities and Net Assets / Fund Balance$191,111$173,949▼ $17,162
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gilbert BrownPresident
Lori SeversonVice President
John BreitungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,262
Program Service Revenue
$39,300
Investment Income
$0
Other Revenue
$125,915
All Other Contributions
$131,262
Change in Net Assets
$-3,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,059
Total Fundraising Expense$182,804
Grants and Similar Amounts Paid$46,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,613--$45,613
Travel-$32,338-$32,338
Office Expenses-$18,277-$18,277
All Other Expenses$4,775$4,318-$9,093
Other Expenses-$6,891$38,526$6,891
Fees for Services Accounting-$2,806-$2,806
Grants to Domestic Individuals$1,223--$1,223
Insurance-$840-$840
Fees for Services Other-$10-$10
Total Functional Expenses$51,611$65,480$182,804$299,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St JudesMemphis, TN--$31,000
Promotion of School ActHolmen, WI--$9,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$158,200
Gaming Direct Expenses$91,756
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$53,267
Sales Tax Payable$6,281
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review financial statements and compare to form 990. Verify balance sheet information”

Form 990, Part VI, Section C, Line 18

“BY REQUEST”

Form 990, Part VI, Section C, Line 19

“Financial statements, grant documentation, informational returns”

Filing and Contact Details

Filer

Filer Name
Gilbert Brown Foundation Inc
EIN
65-1296248
Phone
6085252326
Address
N22676 US HIGHWAY 53, ETTRICK, WI 54627

Signing Officer

Name
Gilbert Brown
Title
President
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Csaw Associates LLC
Address
9542 E 16 Frontage Road, Onalaska, WI 54650
Preparer
Christine Metcalf
Phone
6087792143
Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095625
IRS990/AccountsReceivableGrp/BOYAmt08115
IRS990/AccountsReceivableGrp/EOYAmt07132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE YOUTH IN AN ENVIRONMENT THAT PROMOTES STRUCTURE AND LIFE SKILLS AWARENESS BY INTRODUCING TEAM-BUILDING SKILLS AND PROMOTING DIVERSITY IN THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0131262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04775
IRS990/AllOtherExpensesGrp/TotalAmt09093
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORI SEVERSON
IRS990/BooksInCareOfDetail/PhoneNum06085252326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N22676 US HWY 53
IRS990/BooksInCareOfDetail/USAddress/CityNm0ETTRICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054627
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116986
IRS990/CashNonInterestBearingGrp/EOYAmt093487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt044069
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131262
IRS990/CYGrantsAndSimilarPaidAmt046836
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0253059
IRS990/CYOtherRevenueAmt0125915
IRS990/CYProgramServiceRevenueAmt039300
IRS990/CYRevenuesLessExpensesAmt0-3418
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0299895
IRS990/CYTotalFundraisingExpenseAmt0182804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HOLIDAY EVENT FOR LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02806
IRS990/FeesForServicesAccountingGrp/TotalAmt02806
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GILBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BREITUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt091756
IRS990/GamingGrossIncomeAmt0158200
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01223
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01223
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045613
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045613
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0432302
IRS990/GrossSalesOfInventoryAmt055440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0840
IRS990/InsuranceGrp/TotalAmt0840
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE YOUTH IN AN ENVIRONMENT THAT PROMOTES STRUCTURE AND LIFE SKILLS AWARENESS BY INTRODUCING TEAM-BUILDING SKILLS AND PROMOTING DIVERSITY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-47574
IRS990/NetAssetsOrFundBalancesEOYAmt0-112448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt066444
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt066444
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011371
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-47574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-112448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018277
IRS990/OfficeExpensesGrp/TotalAmt018277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt07330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0APPEARANCES
IRS990/OtherExpensesGrp/Desc1PACKER TICKETS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt086329
IRS990/OtherExpensesGrp/FundraisingAmt157949
IRS990/OtherExpensesGrp/FundraisingAmt238526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06891
IRS990/OtherExpensesGrp/TotalAmt086329
IRS990/OtherExpensesGrp/TotalAmt157949
IRS990/OtherExpensesGrp/TotalAmt238526
IRS990/OtherExpensesGrp/TotalAmt36891
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt033418
IRS990/OtherLiabilitiesGrp/EOYAmt059552
IRS990/OtherRevenueMiscGrp/Desc0EVENT SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1SCRIPT INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPEAKER FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110800
IRS990/OtherRevenueTotalAmt048100
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-61456
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FREE FOOTBALL CAMP
IRS990/ProgramServiceRevenueGrp/Desc1HOLIDAY GIFT GIVING
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3PROMOTION OF YOUTH
IRS990/ProgramServiceRevenueGrp/Desc4ST JUDE'S HOSPITAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE WITH MEDICAL COSTS AND TRAVEL EXPENSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026500
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE FOOTBALL CAMP FOR AREA YOUTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT LOCAL FIRE AND SHERIFF'S DEPTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROMOTION OF YOUTH AND SCHOOL ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ST JUDE'S CHILDRENS HOSPITAL NO CHILD RECEIVES A BILL
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Santana Dotson Foundation was established in 1995 to provide the financial and emotional support needed by challenged, yet deserving, high school students, to realize their dreams of a college education
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MAKE A WISH FOUNDATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CANCER BENEFITS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6AUTISM FOUNDATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03275
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1269
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09613
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt131000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt25000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0116589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321694
IRS990/PYOtherRevenueAmt0179646
IRS990/PYProgramServiceRevenueAmt054124
IRS990/PYRevenuesLessExpensesAmt0-39445
IRS990/PYTotalExpensesAmt0438283
IRS990/PYTotalRevenueAmt0398838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01139911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116094
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91810
IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal509Amt01300836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128494
IRS990ScheduleA/Total509Grp/TotalAmt01300836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01416930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt059552
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt091756
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0158200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0158200
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066444
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt091756
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt091756
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LORI SEVERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0N22676 US HIGHWAY 53
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ETTRICK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054627
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RAFFLES, AUCTIONS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09613
IRS990ScheduleI/RecipientTable/CashGrantAmt131000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROMOTION OF SCHOOL ACT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JUDES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 MCHUGH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1262 DANNY THOMAS PL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOLMEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054636
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138105
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW FINANCIAL STATEMENTS AND COMPARE TO FORM 990. VERIFY BALANCE SHEET INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GRANT DOCUMENTATION, INFORMATIONAL RETURNS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191111
IRS990/TotalAssetsEOYAmt0173949
IRS990/TotalAssetsGrp/BOYAmt0191111
IRS990/TotalAssetsGrp/EOYAmt0173949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.