Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • EIN 65-1296248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
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
To serve youth in an environment that promotes structure and life skills awareness by introducing team-building skills and promoting diversity in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Gilbert Brown | President |
| Lori Severson | Vice President |
| John Breitung | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,183 |
| Gaming Direct Expenses | $3,472 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,440 |
| Rounding | $3 |
“Review financial statements and compare to form 990. Verify balance sheet information”
“BY REQUEST”
“Financial statements, grant documentation, informational returns”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1221 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 279476 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI SEVERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6085252326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N22676 US HWY 53 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ETTRICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54627 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14147 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26887 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 318882 |
| IRS990/CYOtherRevenueAmt | 0 | 31044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 345769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 232013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 350520 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ANTI BULLYING PROGRAM. GILBERT BROWN FOUNDATION VISITED SCHOOLS AND CAMPGROUNDS TO EDUCATE STUDENTS AND STAFF ON BULLYING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 52413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 82303 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82957 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GILBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI SEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BREITUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3472 |
| IRS990/GamingGrossIncomeAmt | 0 | 4183 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24187 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24187 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368139 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 535 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1503 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 711 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 711 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14740 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14740 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PACKER TICKETS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT TICKETS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS OF FOOTBALLS & PHOTO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 84813 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 41151 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 21980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11295 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3443 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CANCELLATION OF DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15593 |
| IRS990/OtherRevenueTotalAmt | 0 | 15593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANTI BULLYING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOTBALL CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NIGHT FOR THE FIGHT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MS FOUNDATION PROVIDES FREE SERVICES FOR PEOPLE WITH MS AND THEIR FAMILIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12207 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9638 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 167234 |
| IRS990/PYOtherRevenueAmt | 0 | 78690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64617 |
| IRS990/PYTotalExpensesAmt | 0 | 176872 |
| IRS990/PYTotalRevenueAmt | 0 | 241489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 279476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 745691 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31798 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162427 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW FINANCIAL STATEMENTS AND COMPARE TO FORM 990. VERIFY BALANCE SHEET INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS, GRANT DOCUMENTATION, INFORMATIONAL RETURNS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 75083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104362 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 19000 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 350520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68829 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50215 |
| IRS990/TravelGrp/TotalAmt | 0 | 50215 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 35564 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.GILBERTBROWNFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GILBERT BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILBERT BROWN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILB |
| ReturnHeader/Filer/EIN | 0 | 651296248 |
| ReturnHeader/Filer/PhoneNum | 0 | 6085252326 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | N22676 US HIGHWAY 53 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ETTRICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274693579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CSAW Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9542 E 16 Frontage Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Onalaska |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54669 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087792143 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christine Metcalf |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:21:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.