Civic Intelligence

Gilbert Brown Foundation Inc

990 • Fiscal year 2022 • EIN 65-1296248

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

1.66x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$117,079

Down $64,964 (-36%) from 2021

Net Assets

Down

-$77,771

Down $95,436 (-540%) from 2021

Liabilities

Up

$194,850

Up $30,472 (+19%) from 2021

Revenue

Up

$294,464

Up $38,226 (+15%) from 2021

Expenses

Up

$389,900

Up $170,592 (+78%) from 2021

Net Income

Down

-$95,436

Down $132,366 (-358%) from 2021

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

2022

Assets$117,079
Liabilities$194,850
Net Assets-$77,771

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

2022

Revenue$294,464
Expenses$389,900
Net Income-$95,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$362,477
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$108,717$54,482▼ $54,235
Cash and Non-Interest-Bearing Accounts$45,794$54,465▲ $8,671
Accounts Receivable$7,632$8,132▲ $500
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$182,043$117,079▼ $64,964
Other Assets Total$19,900$0▼ $19,900
Liabilities
Accounts Payable and Accrued Expenses$71,516$87,820▲ $16,304
Unsecured Notes Loans Payable$92,590$87,733▼ $4,857
Other Liabilities$272$19,297▲ $19,025
Total Liabilities$164,378$194,850▲ $30,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,665$-77,771▼ $95,436
Total Net Assets Fund Balance$17,665$-77,771▼ $95,436
Total Liabilities and Net Assets / Fund Balance$182,043$117,079▼ $64,964
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gilbert BrownPresident
Lori SeversonVice President
John BreitungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,027
Program Service Revenue
$35,850
Investment Income
$0
Other Revenue
$150,587
All Other Contributions
$108,027
Change in Net Assets
$-95,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,400
Total Fundraising Expense$200,667
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,875$90$32,821$109,786
Travel--$43,883$43,883
Other Expenses$36,152-$47,296$36,152
Office Expenses-$8,496-$8,496
Advertising-$3,301-$3,301
Insurance-$1,857-$1,857
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting-$962-$962
Total Functional Expenses$174,527$14,706$200,667$389,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,623
Fundraising Direct Expenses$47,266
Gaming Gross Income$14,929
Gaming Direct Expenses$8,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$193,623$193,623-$193,623
Total Events$193,623$193,623$47,266$146,357
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
Credit Card$18,673
Sales Tax Payable$624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

BY REQUEST

Form 990, Part VI, Section C, Line 19

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
2023-11-14
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 54650
Preparer
Christine Metcalf
Phone
6087792143
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: HOLIDAY EVENT FOR LOW INCOME FAMILIES OTHER PROGRAM SERVICES 5: SUPPORT YOUTH ACTIVITIES IN WISCONSIN OTHER PROGRAM SERVICES 6: ST JUDE'S CHILDRENS HOSPITAL NO CHILD RECEIVES A BILL OTHER PROGRAM SERVICES 7: 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 OTHER PROGRAM SERVICES 8: SUPPLY AUCTION ITEMS FOR FUNDRAISING EVENTS ASSIST WITH EXPENSES OTHER PROGRAM SERVICES 9: PROVIDE ASSISTANCE WITH MEDICAL COSTS AND TRAVEL EXPENSE OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: DARE/K9 FUNDRAISER

Form 990, Part IX, Line 24E

APPEARANCES: Column (A) - Total = $21115; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21115

Form 990, Part IX, Line 24E

EVENT TICKETS: Column (A) - Total = $3520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3520

Form 990, Part IX, Line 24E

FOOTBALL CAMP: Column (A) - Total = $16469; Column (B) - Program Services = $16469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

HOLIDAY GIVING: Column (A) - Total = $24073; Column (B) - Program Services = $24073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSE: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEDICAL EXPENSES: Column (A) - Total = $16433; Column (B) - Program Services = $16433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RAFFLE: Column (A) - Total = $8186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8186

Form 990, Part IX, Line 24E

SCRIPT PURCHASE: Column (A) - Total = $19900; Column (B) - Program Services = $19900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/PYTotalExpensesAmt0219308
IRS990/PYTotalRevenueAmt0256238
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IRS990/ReconcilationRevenueExpnssAmt0-95436
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095914
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029689
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt01174006
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210458
IRS990ScheduleA/Total509Grp/TotalAmt01174006
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01203695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt019297
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146357
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt047266
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt047266
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RAFFLES, AUCTIONS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HOLIDAY EVENT FOR LOW INCOME FAMILIES OTHER PROGRAM SERVICES 5: SUPPORT YOUTH ACTIVITIES IN WISCONSIN OTHER PROGRAM SERVICES 6: ST JUDE'S CHILDRENS HOSPITAL NO CHILD RECEIVES A BILL OTHER PROGRAM SERVICES 7: 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 OTHER PROGRAM SERVICES 8: SUPPLY AUCTION ITEMS FOR FUNDRAISING EVENTS ASSIST WITH EXPENSES OTHER PROGRAM SERVICES 9: PROVIDE ASSISTANCE WITH MEDICAL COSTS AND TRAVEL EXPENSE OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: DARE/K9 FUNDRAISER
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/ExplanationTxt4APPEARANCES: Column (A) - Total = $21115; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT TICKETS: Column (A) - Total = $3520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOTBALL CAMP: Column (A) - Total = $16469; Column (B) - Program Services = $16469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY GIVING: Column (A) - Total = $24073; Column (B) - Program Services = $24073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL EXPENSES: Column (A) - Total = $16433; Column (B) - Program Services = $16433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RAFFLE: Column (A) - Total = $8186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCRIPT PURCHASE: Column (A) - Total = $19900; Column (B) - Program Services = $19900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182043
IRS990/TotalAssetsEOYAmt0117079
IRS990/TotalAssetsGrp/BOYAmt0182043
IRS990/TotalAssetsGrp/EOYAmt0117079
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IRS990/TotalContributionsAmt0108027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164378
IRS990/TotalLiabilitiesEOYAmt0194850
IRS990/TotalLiabilitiesGrp/BOYAmt0164378
IRS990/TotalLiabilitiesGrp/EOYAmt0194850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77771
IRS990/TotalOtherProgSrvcExpenseAmt054121
IRS990/TotalOtherProgSrvcGrantAmt037652
IRS990/TotalOtherProgSrvcRevenueAmt035850
IRS990/TotalProgramServiceExpensesAmt0174527
IRS990/TotalProgramServiceRevenueAmt035850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117079
IRS990/TravelGrp/FundraisingAmt043883
IRS990/TravelGrp/TotalAmt043883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt092590
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt087733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N22676 US HIGHWAY 53
IRS990/USAddress/CityNm0ETTRICK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054627
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.GILBERTBROWNFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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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