Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Gilbert Brown Foundation Inc
990EZ • Fiscal year 2020 • EIN 65-1296248
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$142,916
Up $30,632 (+27%) from 2019
Net Assets
Up-$17,837
Up $30,452 (+63%) from 2019
Liabilities
Up$160,753
Up $180 (+0.1%) from 2019
Revenue And Expenses
Revenue
Down$122,790
Down $141,843 (-54%) from 2019
Expenses
Down$92,338
Down $197,808 (-68%) from 2019
Net Income
Up$30,452
Up $55,965 (+219%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $130,208
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 Santana Dotson Foundation was established in 1995 to provide the financial and emotional support needed by challenged, yet deserving, high school students, to realize their dreams of a college education | - | $11,000 |
| HOLIDAY EVENT FOR LOW INCOME FAMILIES | - | $9,982 |
| HELP WITH LODGING FOR PARENTS OF SICK CHILDREN PROVIDE ASSISTANCE WITH MEDICAL COSTS | - | $756 |
| SUPPORT YOUTH ACTIVITIES IN WISCONSIN | - | $488 |
| FREE FOOTBALL CAMP FOR 400 INNER CITY YOUTH | - | - |
| ANTI BULLYING PROGRAM. GILBERT BROWN FOUNDATION VISITED SCHOOLS AND CAMPGROUNDS TO EDUCATE STUDENTS AND STAFF ON BULLYING. | - | - |
| PROMOTION OF SCHOOL ACTIVITIES | - | - |
| BICYCLE PROGRAM PROVIDING BICYCLES FOR CHILDREN WITH DISABILITIES | - | - |
| PROVIDE SCHOOL SUPPLIES AND CLOTHES FOR LOW INCOME FAMILIES | - | - |
| ST JUDE'S CHILDRENS HOSPITAL NO CHILD RECEIVES A BILL | - | - |
| SUPPLY AUCTION ITEMS FOR FUNDRAISING EVENTS ASSIST WITH EXPENSES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GILBERT BROWN | President | PT | $0 | - | - |
| LORI SEVERSON | Vice President | PT | $0 | - | - |
| JOHN BREITUNG | Treasurer | PT | $0 | - | - |
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
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Csaw Associates LLC
- Address
- 9542 E 16 Frontage Road, Onalaska, WI 54650
- Preparer
- Christine Metcalf
- Phone
- 6087792143
Supplemental Narrative
Additional Explanations
Other Revenue.1
“SCRIPT INCOME $117”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: SANTANA DOTSON FOUNDATION | Cash Amount Given: $11000”
Other Expenses.1002
“Office Expenses $7586”
Other Expenses.1005
“Travel $9782”
Other Expenses.1012
“Insurance $2976”
Other Expenses.1
“AUCTION EXPENSES $24591”
Other Expenses.2
“MISC FUNDRAISING $10028”
Other Expenses.3
“HOLIDAY GIVING $9982”
Other Expenses.4
“BANK FEES $1763”
Other Expenses.5
“PACKER TICKETS $666”
Other Expenses.7
“LICENSE $90”
Other Assets.1005
“Accounts Receivable - Beginning $5700 Accounts Receivable - Ending $6989”
Other Assets.1010
“Inventories - Beginning $74274 Inventories - Ending $94653”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $484 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“SCRIPT CARDS - Beginning $0 SCRIPT CARDS - Ending $10900”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $77451 Accounts Payable and Accrued Expenses - Ending $73372”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $82753 Unsecured Notes and Loans Payable - Ending $87164”
Total Liabilities.1
“SALES TAX PAYABLE - Beginning $369 SALES TAX PAYABLE - Ending $217”
Raw XML Appendix211 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/BooksInCareOfDetail/PersonNm | 0 | LORI SEVERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6085252326 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N22676 US HWY 53 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ETTRICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31826 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30374 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120907 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 716 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30452 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13097 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112284 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142916 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 7752 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11488 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 716 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130208 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1432 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -48289 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -48289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17837 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GILBERT BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI SEVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN BREITUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 80458 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 112542 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67464 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 117 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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 | 289 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FREE FOOTBALL CAMP FOR 400 INNER CITY YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ANTI BULLYING PROGRAM. GILBERT BROWN FOUNDATION VISITED SCHOOLS AND CAMPGROUNDS TO EDUCATE STUDENTS AND STAFF ON BULLYING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTION OF SCHOOL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | HOLIDAY EVENT FOR LOW INCOME FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | BICYCLE PROGRAM PROVIDING BICYCLES FOR CHILDREN WITH DISABILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | PROVIDE SCHOOL SUPPLIES AND CLOTHES FOR LOW INCOME FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | SUPPORT YOUTH ACTIVITIES IN WISCONSIN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | ST JUDE'S CHILDRENS HOSPITAL NO CHILD RECEIVES A BILL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 8 | The Santana Dotson Foundation was established in 1995 to provide the financial and emotional support needed by challenged, yet deserving, high school students, to realize their dreams of a college education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 9 | SUPPLY AUCTION ITEMS FOR FUNDRAISING EVENTS ASSIST WITH EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 10 | HELP WITH LODGING FOR PARENTS OF SICK CHILDREN PROVIDE ASSISTANCE WITH MEDICAL COSTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9982 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 488 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 756 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6702 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1050 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 160573 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 160753 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92338 |
| IRS990EZ/TotalRevenueAmt | 0 | 122790 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.GILBERTBROWNFOUNDATION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 960155 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 155775 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 714 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15593 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 86307 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1115930 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 270562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171489 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1115930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 270562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1202237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCRIPT INCOME $117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: SANTANA DOTSON FOUNDATION | Cash Amount Given: $11000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $7586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $9782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUCTION EXPENSES $24591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC FUNDRAISING $10028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HOLIDAY GIVING $9982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK FEES $1763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PACKER TICKETS $666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSE $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $5700 Accounts Receivable - Ending $6989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $74274 Inventories - Ending $94653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $484 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SCRIPT CARDS - Beginning $0 SCRIPT CARDS - Ending $10900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $77451 Accounts Payable and Accrued Expenses - Ending $73372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Unsecured Notes and Loans Payable - Beginning $82753 Unsecured Notes and Loans Payable - Ending $87164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SALES TAX PAYABLE - Beginning $369 SALES TAX PAYABLE - Ending $217 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GILBERT BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| 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 | 54650 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087792143 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christine Metcalf |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T09:58:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GILBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,916
- Liabilities
- $160,753
- Net assets
- -$17,837
- Revenue
- $122,790
- Expenses
- $92,338
- Net income
- $30,452