Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Gilbert Brown Foundation Inc
990EZ • Fiscal year 2013 • EIN 65-1296248
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.11x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$33,039
Down $4,677 (-12%) from 2012
Net Assets
Down-$36,619
Down $12,793 (-54%) from 2012
Liabilities
Up$69,658
Up $8,116 (+13%) from 2012
Revenue And Expenses
Revenue
Up$134,592
Up $39,042 (+41%) from 2012
Expenses
Down$117,385
Down $18,482 (-14%) from 2012
Net Income
Up$17,207
Up $57,524 (+143%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 4, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $186,795
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE GILBERT BROWN FOUNDATION PROVIDES GOODS, SERVICES, AND SUPPORT CHARITIES IN WISCONSIN. THE GILBERT BROWN FOUNDATION ATTENDED OVER 14 SCHOOLS IN THE STATE OF WISCONSIN TO EDUCATE STUDENTS AND STAFF ON BULLYING. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GILBERT BROWN | President | PT | $0 | - | - |
| LORI SEVERSON | Director | PT | $0 | - | - |
| CINDY MATHEW UNTIL JULY 2013 | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $13,250 | $13,250 | $4,470 | $8,780 |
| Total Events | $13,250 | $13,250 | $4,470 | $8,780 |
Filing and Contact Details
Filer
- EIN
- 65-1296248
- Phone
- 6085252323
Signing Officer
- Name
- Gilbert Brown
- Title
- President
- Phone
- 6085252323
- Signed
- 2014-08-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Abe Leis
- Phone
- 6087847737
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 31,798. Returns and allowances: 0. Less cost of goods sold: 37,300. Gross profit: -5,502. Cost of goods sold: inventory at beginning of year: 36,165. Merchandise purchased: 27,168. Cost of labor: 0. Materials and supplies: 0. Other costs: 2,812. Inventory at end of year: 28,845. Cost of goods sold: 37,300.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: sales tax. Amount: 2,812.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 2.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charges. Amount: 487. Description: credit card fees. Amount: 5,716. Description: license expense. Amount: 528. Description: contributions to individuals less than $5,000. Amount: 3,502. Description: travel. Amount: 6,944. Description: other expenses. Amount: 4,412. Description: auction expense. Amount: 6,306. Description: meals. Amount: 2,646. Description: supplies. Amount: 13,235. Total to form 990-ez, line 16: 43,776.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -30,000.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories for sale. Beg. Of year amount: 36,165. End of year amount: 28,845.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 59,425. End of year amount: 67,421. Description: sales tax payable. Beg. Of year amount: 2,117. End of year amount: 2,237.”
Raw XML Appendix199 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LORI SEVERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6085252323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | N22676 US HIGHWAY 53 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ETTRICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4194 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130628 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 37300 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17207 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48200 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37716 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33039 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13250 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 11117 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -5502 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186795 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 31798 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -23826 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -36619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -23826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -36619 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 632 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GILBERT BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI SEVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY MATHEW UNTIL JULY 2013 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36165 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28845 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -30000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43776 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE YOUTH IN AN ENVIRONMENT THAT PROMOTES STRUCTURE AND LIFE SKILLS AWARENESS BY INTRODUCING TEAM-BUILDING SKILLS AND PROMOTING DIVERSITY IN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 24777 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE GILBERT BROWN FOUNDATION PROVIDES GOODS, SERVICES, AND SUPPORT CHARITIES IN WISCONSIN. THE GILBERT BROWN FOUNDATION ATTENDED OVER 14 SCHOOLS IN THE STATE OF WISCONSIN TO EDUCATE STUDENTS AND STAFF ON BULLYING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14903 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9464 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 61542 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 69658 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 117385 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 134592 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.GILBERTBROWNFOUNDATION.ORG/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 750435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31798 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 782233 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 782233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 162427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 194877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 782233 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNEY HOLE SPONSORSHIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4470 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 10207 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 10207 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10433 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 11117 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 11117 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 684 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 226 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 226 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LORI SEVERSON |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | N22676 US HIGHWAY 53 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | ETTRICK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 54627 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 31,798. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,300. GROSS PROFIT: -5,502. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 36,165. MERCHANDISE PURCHASED: 27,168. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,812. INVENTORY AT END OF YEAR: 28,845. COST OF GOODS SOLD: 37,300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SALES TAX. AMOUNT: 2,812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER INCOME. AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 487. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5,716. DESCRIPTION: LICENSE EXPENSE. AMOUNT: 528. DESCRIPTION: CONTRIBUTIONS TO INDIVIDUALS LESS THAN $5,000. AMOUNT: 3,502. DESCRIPTION: TRAVEL. AMOUNT: 6,944. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,412. DESCRIPTION: AUCTION EXPENSE. AMOUNT: 6,306. DESCRIPTION: MEALS. AMOUNT: 2,646. DESCRIPTION: SUPPLIES. AMOUNT: 13,235. TOTAL TO FORM 990-EZ, LINE 16: 43,776. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 36,165. END OF YEAR AMOUNT: 28,845. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 59,425. END OF YEAR AMOUNT: 67,421. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,117. END OF YEAR AMOUNT: 2,237. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GILBERT BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6085252323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GILBERT BROWN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILB |
| ReturnHeader/Filer/EIN | 0 | 651296248 |
| ReturnHeader/Filer/PhoneNum | 0 | 6085252323 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | N22676 US HIGHWAY 53 |
| ReturnHeader/Filer/USAddress/City | 0 | ETTRICK |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390912608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HAWKINS ASH CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 500 S SECOND STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LA CROSSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 54601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087847737 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ABE LEIS |
| ReturnHeader/ReturnTs | 0 | 2014-08-07T07:28:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,039
- Liabilities
- $69,658
- Net assets
- -$36,619
- Revenue
- $134,592
- Expenses
- $117,385
- Net income
- $17,207