Civic Intelligence

Gilbert Brown Foundation Inc

990EZ • Fiscal year 2015 • EIN 65-1296248

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

N22676 US Highway 53Ettrick, WI 54627

(608) 525-2323

Siviq Scores

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

Liabilities / Assets

97th percentile

2.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$46,878

Down $5,251 (-10%) from 2014

Net Assets

Down

-$70,870

Down $11,749 (-20%) from 2014

Liabilities

Up

$117,748

Up $6,498 (+5.8%) from 2014

Revenue

Up

$163,697

Up $45,857 (+39%) from 2014

Expenses

Up

$175,446

Up $35,104 (+25%) from 2014

Net Income

Up

-$11,749

Up $10,753 (+48%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$46,878
Liabilities$117,748
Net Assets-$70,870

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$163,697
Expenses$175,446
Net Income-$11,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$187,911
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

DescriptionGrantsExpenses
THE GILBERT BROWN FOUNDATION PROVIDES GOODS, SERVICES, AND SUPPORT CHARITIES AND INDIVIDUALS IN WISCONSIN. THE GILBERT BROWN FOUNDATION VISITED 24 SCHOOLS AND CAMPGROUNDS IN THE STATE OF WISCONSIN TO EDUCATE STUDENTS AND STAFF ON BULLYING.$14,620$158,065
FOOTBALL CAMP FOR 400 INNER CITY YOUTH$0$8,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT BROWNPresidentPT$0--
LORI SEVERSONVice PresidentPT$0--
JOHN BREITUNGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gilbert Brown Foundation Inc
EIN
65-1296248
Phone
6085252323
Address
N22676 US HIGHWAY 53, ETTRICK, WI 54627

Signing Officer

Name
Gilbert Brown
Title
President
Phone
6085252323
Signed
2016-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Abe Leis
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 11,372. Returns and allowances: 0. Less cost of goods sold: 3,424. Gross profit: 7,948. Cost of goods sold: inventory at beginning of year: 28,845. Merchandise purchased: 3,243. Cost of labor: 0. Materials and supplies: 0. Other costs: 181. Inventory at end of year: 28,845. Cost of goods sold: 3,424.

Form 990-ez, Part I, Line 7B - Other Costs

Description: sales tax. Amount: 181.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 4,914.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: there were no recipients that received more than grantee name: there were no recipients that received more than. Amount given: 14,620.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 35. Description: credit card fees. Amount: 4,390. Description: license expense. Amount: 702. Description: travel. Amount: 24,645. Description: other expenses. Amount: 72,634. Description: meals. Amount: 30. Description: supplies. Amount: 5,126. Description: advertising. Amount: 7,133. Description: auction. Amount: 20,286. Total to form 990-ez, line 16: 134,981.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories for sale. Beg. Of year amount: 28,845. End of year amount: 28,845. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,457.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 110,143. End of year amount: 117,748. Description: sales tax payable. Beg. Of year amount: 1,107. End of year amount: 0.

Raw XML Appendix197 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILBERT BROWN
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IRS990EZ/OtherExpensesTotalAmt0134981
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IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE YOUTH IN AN ENVIRONMENT THAT PROMOTES STRUCTURE AND LIFE SKILLS AWARENESS BY INTRODUCING TEAM-BUILDING SKILLS AND PROMOTING DIVERSITY IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt035600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GILBERT BROWN FOUNDATION PROVIDES GOODS, SERVICES, AND SUPPORT CHARITIES AND INDIVIDUALS IN WISCONSIN. THE GILBERT BROWN FOUNDATION VISITED 24 SCHOOLS AND CAMPGROUNDS IN THE STATE OF WISCONSIN TO EDUCATE STUDENTS AND STAFF ON BULLYING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOTBALL CAMP FOR 400 INNER CITY YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014620
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.GILBERTBROWNFOUNDATION.ORG/
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 11,372. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,424. GROSS PROFIT: 7,948. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 28,845. MERCHANDISE PURCHASED: 3,243. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 181. INVENTORY AT END OF YEAR: 28,845. COST OF GOODS SOLD: 3,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALES TAX. AMOUNT: 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER INCOME. AMOUNT: 4,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: THERE WERE NO RECIPIENTS THAT RECEIVED MORE THAN GRANTEE NAME: THERE WERE NO RECIPIENTS THAT RECEIVED MORE THAN. AMOUNT GIVEN: 14,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 35. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,390. DESCRIPTION: LICENSE EXPENSE. AMOUNT: 702. DESCRIPTION: TRAVEL. AMOUNT: 24,645. DESCRIPTION: OTHER EXPENSES. AMOUNT: 72,634. DESCRIPTION: MEALS. AMOUNT: 30. DESCRIPTION: SUPPLIES. AMOUNT: 5,126. DESCRIPTION: ADVERTISING. AMOUNT: 7,133. DESCRIPTION: AUCTION. AMOUNT: 20,286. TOTAL TO FORM 990-EZ, LINE 16: 134,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 28,845. END OF YEAR AMOUNT: 28,845. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 110,143. END OF YEAR AMOUNT: 117,748. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,107. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085252323
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT BROWN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0651296248
ReturnHeader/Filer/PhoneNum06085252323
ReturnHeader/Filer/USAddress/AddressLine1Txt0N22676 US HIGHWAY 53
ReturnHeader/Filer/USAddress/CityNm0ETTRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087847737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABE LEIS
ReturnHeader/ReturnTs02016-08-11T12:07:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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