Civic Intelligence

Gilbert Brown Foundation Inc

990 • Fiscal year 2017 • EIN 65-1296248

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

N22676 US Highway 53Ettrick, WI 54627

(608) 525-2326

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$102,859

Up $34,030 (+49%) from 2016

Net Assets

Up

-$1,503

Up $4,751 (+76%) from 2016

Liabilities

Up

$104,362

Up $29,279 (+39%) from 2016

Revenue

Up

$350,520

Up $109,031 (+45%) from 2016

Expenses

Up

$345,769

Up $168,897 (+95%) from 2016

Net Income

Down

$4,751

Down $59,866 (-93%) from 2016

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

2017

Assets$102,859
Liabilities$104,362
Net Assets-$1,503

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

2017

Revenue$350,520
Expenses$345,769
Net Income$4,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$368,139
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
Inventories for Sale or Use$47,553$57,301▲ $9,748
Cash and Non-Interest-Bearing Accounts$7,319$39,708▲ $32,389
Accounts Receivable$13,957$5,850▼ $8,107
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$68,829$102,859▲ $34,030
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74,031$65,355▼ $8,676
Unsecured Notes Loans Payable-$35,564-
Other Liabilities$1,052$3,443▲ $2,391
Total Liabilities$75,083$104,362▲ $29,279
Net Assets / Fund Balance
Unrestricted Net Assets$-40,872$23,745▲ $64,617
Temporarily Rstr Net Assets$34,618$-25,248▼ $59,866
Total Net Assets Fund Balance$-6,254$-1,503▲ $4,751
Total Liabilities and Net Assets / Fund Balance$68,829$102,859▲ $34,030
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gilbert BrownPresident
Lori SeversonVice President
John BreitungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,476
Program Service Revenue
$40,000
Investment Income
$0
Other Revenue
$31,044
All Other Contributions
$279,476
Change in Net Assets
$4,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,882
Total Fundraising Expense$232,013
Grants and Similar Amounts Paid$26,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$654$82,303$82,957
Travel$50,215--$50,215
Grants to Domestic Orgs$24,187--$24,187
All Other Expenses$7,187$8,573$545$16,305
Other Expenses$11,295-$21,980$11,295
Office Expenses-$6,532-$6,532
Grants to Domestic Individuals$2,700--$2,700
Fees for Services Accounting-$1,878-$1,878
Advertising--$1,221$1,221
Insurance-$535-$535
Total Functional Expenses$95,584$18,172$232,013$345,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,183
Gaming Direct Expenses$3,472
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
Sales Tax Payable$3,440
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

BY REQUEST

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
2018-11-15
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 54669
Preparer
Christine Metcalf
Phone
6087792143
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other program services 5: promotion of school activities. Vocal point chorus, music and theater programs other program services 6: other program services 7: donation of signed footballs and autographed photos. The gilbert brown foundation provides goods, services and support to charities and individuals in wisconsin. Sends footballs to troops. Other program services 8: ashleys angels provides food, clothing, blankets, and special gift requests for children in need other program services 9: ms foundation provides free services for people with ms and their families other program services 10: individual grants for help with costs for families with sick children

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745691
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085593
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162427
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241489
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: PROMOTION OF SCHOOL ACTIVITIES. VOCAL POINT CHORUS, MUSIC AND THEATER PROGRAMS OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: DONATION OF SIGNED FOOTBALLS AND AUTOGRAPHED PHOTOS. THE GILBERT BROWN FOUNDATION PROVIDES GOODS, SERVICES AND SUPPORT TO CHARITIES AND INDIVIDUALS IN WISCONSIN. SENDS FOOTBALLS TO TROOPS. OTHER PROGRAM SERVICES 8: ASHLEYS ANGELS PROVIDES FOOD, CLOTHING, BLANKETS, AND SPECIAL GIFT REQUESTS FOR CHILDREN IN NEED OTHER PROGRAM SERVICES 9: MS FOUNDATION PROVIDES FREE SERVICES FOR PEOPLE WITH MS AND THEIR FAMILIES OTHER PROGRAM SERVICES 10: INDIVIDUAL GRANTS FOR HELP WITH COSTS FOR FAMILIES WITH SICK CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW FINANCIAL STATEMENTS AND COMPARE TO FORM 990. VERIFY BALANCE SHEET INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GRANT DOCUMENTATION, INFORMATIONAL RETURNS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt068829
IRS990/TotalAssetsGrp/EOYAmt0102859
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IRS990/TotalContributionsAmt0279476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0232013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075083
IRS990/TotalLiabilitiesEOYAmt0104362
IRS990/TotalLiabilitiesGrp/BOYAmt075083
IRS990/TotalLiabilitiesGrp/EOYAmt0104362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1503
IRS990/TotalOtherProgSrvcExpenseAmt019669
IRS990/TotalOtherProgSrvcRevenueAmt019000
IRS990/TotalProgramServiceExpensesAmt095584
IRS990/TotalProgramServiceRevenueAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102859
IRS990/TravelGrp/ProgramServicesAmt050215
IRS990/TravelGrp/TotalAmt050215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-40872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023745
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035564
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.GILBERTBROWNFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT BROWN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0651296248
ReturnHeader/Filer/PhoneNum06085252326
ReturnHeader/Filer/USAddress/AddressLine1Txt0N22676 US HIGHWAY 53
ReturnHeader/Filer/USAddress/CityNm0ETTRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274693579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CSAW Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09542 E 16 Frontage Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Onalaska
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054669
ReturnHeader/PreparerPersonGrp/PhoneNum06087792143
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Metcalf
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:21:06-08:00
ReturnHeader/ReturnTypeCd0990

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