Civic Intelligence

Gilbert Brown Foundation Inc

990 • Fiscal year 2018 • EIN 65-1296248

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.GILBERTBROWNFOUNDATION.ORG
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

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$73,628

Down $29,231 (-28%) from 2017

Net Assets

Down

-$22,776

Down $21,273 (-1415%) from 2017

Liabilities

Down

$96,404

Down $7,958 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$213,164

Down $137,356 (-39%) from 2017

Expenses

Down

$234,437

Down $111,332 (-32%) from 2017

Net Income

Down

-$21,273

Down $26,024 (-548%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$73,628
Liabilities$96,404
Net Assets-$22,776
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$213,164
Expenses$234,437
Net Income-$21,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$270,763
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$57,301$57,424▲ $123
Cash and Non-Interest-Bearing Accounts$39,708$10,504▼ $29,204
Accounts Receivable$5,850$5,700▼ $150
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$102,859$73,628▼ $29,231
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,355$65,355→ $0
Unsecured Notes Loans Payable$35,564$30,855▼ $4,709
Other Liabilities$3,443$194▼ $3,249
Total Liabilities$104,362$96,404▼ $7,958
Net Assets / Fund Balance
Unrestricted Net Assets$23,745$28,500▲ $4,755
Temporarily Rstr Net Assets$-25,248$-51,276▼ $26,028
Total Net Assets Fund Balance$-1,503$-22,776▼ $21,273
Total Liabilities and Net Assets / Fund Balance$102,859$73,628▼ $29,231
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gilbert BrownPresident
Lori SeversonVice President
John BreitungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,887
Program Service Revenue
$28,256
Investment Income
$0
Other Revenue
$18,021
All Other Contributions
$166,887
Change in Net Assets
$-21,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,232
Total Fundraising Expense$153,108
Grants and Similar Amounts Paid$30,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$225$71,156$71,381
Travel$28,702--$28,702
Grants to Domestic Orgs$25,628--$25,628
Office Expenses-$6,497-$6,497
All Other Expenses$2,661$2,975$532$6,168
Grants to Domestic Individuals$4,577--$4,577
Other Expenses$6,013-$3,205$3,205
Insurance-$2,531-$2,531
Fees for Services Accounting-$1,520-$1,520
Total Functional Expenses$67,581$13,748$153,108$234,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$10,000
Gaming Gross Income$9,000
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$194
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
2019-11-14
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: promotion of school activities. Vocal point chorus, music and theater programs other program services 5: 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 6: other program services 7: ms foundation provides free services for people with ms and their families other program services 8: individual grants for help with costs for families with sick children other program services 9: holiday event for low income families”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030006
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROMOTION OF SCHOOL ACTIVITIES. VOCAL POINT CHORUS, MUSIC AND THEATER PROGRAMS OTHER PROGRAM SERVICES 5: 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 6: OTHER PROGRAM SERVICES 7: MS FOUNDATION PROVIDES FREE SERVICES FOR PEOPLE WITH MS AND THEIR FAMILIES OTHER PROGRAM SERVICES 8: INDIVIDUAL GRANTS FOR HELP WITH COSTS FOR FAMILIES WITH SICK CHILDREN OTHER PROGRAM SERVICES 9: HOLIDAY EVENT FOR LOW INCOME FAMILIES
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067581
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IRS990/TotalLiabilitiesGrp/EOYAmt096404
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IRS990/TotalOtherProgSrvcRevenueAmt09756
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030855
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IRS990/USAddress/CityNm0ETTRICK
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/WebsiteAddressTxt0HTTP://WWW.GILBERTBROWNFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T11:33:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,628
Liabilities
$96,404
Net assets
-$22,776
Revenue
$213,164
Expenses
$234,437
Net income
-$21,273
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