Civic Intelligence

Gilbert Brown Foundation Inc

990 • Fiscal year 2023 • EIN 65-1296248

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

1.25x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$191,111

Up $74,032 (+63%) from 2022

Net Assets

Up

-$47,574

Up $30,197 (+39%) from 2022

Liabilities

Up

$238,685

Up $43,835 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$401,388

Up $106,924 (+36%) from 2022

Expenses

Up

$438,283

Up $48,383 (+12%) from 2022

Net Income

Up

-$36,895

Up $58,541 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$191,111
Liabilities$238,685
Net Assets-$47,574
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$401,388
Expenses$438,283
Net Income-$36,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$545,804
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
Cash and Non-Interest-Bearing Accounts$54,465$116,986▲ $62,521
Inventories for Sale or Use$54,482$66,000▲ $11,518
Accounts Receivable$8,132$8,115▼ $17
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$117,079$191,111▲ $74,032
Other Assets Total-$10-
Liabilities
Accounts Payable and Accrued Expenses$87,820$117,534▲ $29,714
Unsecured Notes Loans Payable$87,733$87,733→ $0
Other Liabilities$19,297$33,418▲ $14,121
Total Liabilities$194,850$238,685▲ $43,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-77,771$-47,574▲ $30,197
Total Net Assets Fund Balance$-77,771$-47,574▲ $30,197
Total Liabilities and Net Assets / Fund Balance$117,079$191,111▲ $74,032
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Gilbert BrownPresident
Lori SeversonVice President
John BreitungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,068
Program Service Revenue
$54,124
Investment Income
$0
Other Revenue
$182,196
All Other Contributions
$165,068
Change in Net Assets
$-36,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,694
Total Fundraising Expense$280,284
Grants and Similar Amounts Paid$116,589
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,699--$77,699
Fees for Services Other--$50,987$50,987
Grants to Domestic Individuals$38,890--$38,890
Conferences and Meetings--$35,415$35,415
Travel--$31,150$31,150
Office Expenses-$18,885-$18,885
All Other Expenses$5,434$1,027-$6,461
Other Expenses$4,692-$80,665$4,692
Insurance-$2,308-$2,308
Advertising-$2,162-$2,162
Fees for Services Accounting-$1,883-$1,883
Total Functional Expenses$131,734$26,265$280,284$438,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Support of Youth ActivitiesHolmen, WI--$35,259
St JudesMemphis, TN--$20,000
Various Fire & Police DeptGalesville, WI--$15,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$177,082
Gaming Direct Expenses$106,127
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
Credit Card$32,201
Sales Tax Payable$1,217
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
2024-11-15
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 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: SUPPORT LOCAL FIRE AND SHERIFF'S DEPTS OTHER PROGRAM SERVICES 12: MAKE A WISH FOUNDATION OTHER PROGRAM SERVICES 13: CANCER BENEFITS”

Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117534
IRS990/AccountsReceivableGrp/BOYAmt08132
IRS990/AccountsReceivableGrp/EOYAmt08115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt02162
IRS990/AdvertisingGrp/TotalAmt02162
IRS990/AllOtherContributionsAmt0165068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05434
IRS990/AllOtherExpensesGrp/TotalAmt06461
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORI SEVERSON
IRS990/BooksInCareOfDetail/PhoneNum06085252326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N22676 US HWY 53
IRS990/BooksInCareOfDetail/USAddress/CityNm0ETTRICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054627
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054465
IRS990/CashNonInterestBearingGrp/EOYAmt0116986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt035415
IRS990/ConferencesMeetingsGrp/TotalAmt035415
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038289
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165068
IRS990/CYGrantsAndSimilarPaidAmt0116589
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0321694
IRS990/CYOtherRevenueAmt0182196
IRS990/CYProgramServiceRevenueAmt054124
IRS990/CYRevenuesLessExpensesAmt0-36895
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0438283
IRS990/CYTotalFundraisingExpenseAmt0280284
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HOLIDAY EVENT FOR LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01883
IRS990/FeesForServicesAccountingGrp/TotalAmt01883
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt050987
IRS990/FeesForServicesOtherGrp/TotalAmt050987
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GILBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BREITUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0106127
IRS990/GamingGrossIncomeAmt0177082
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038890
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077699
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077699
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545804
IRS990/GrossSalesOfInventoryAmt088495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02308
IRS990/InsuranceGrp/TotalAmt02308
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0397
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0397
IRS990/MissionDesc0TO SERVE YOUTH IN AN ENVIRONMENT THAT PROMOTES STRUCTURE AND LIFE SKILLS AWARENESS BY INTRODUCING TEAM-BUILDING SKILLS AND PROMOTING DIVERSITY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-77771
IRS990/NetAssetsOrFundBalancesEOYAmt0-47574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt070955
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt070955
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-77771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-47574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018885
IRS990/OfficeExpensesGrp/TotalAmt018885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RAFFLE
IRS990/OtherExpensesGrp/Desc1AUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT TICKETS
IRS990/OtherExpensesGrp/FundraisingAmt082067
IRS990/OtherExpensesGrp/FundraisingAmt180665
IRS990/OtherExpensesGrp/ProgramServicesAmt05019
IRS990/OtherExpensesGrp/ProgramServicesAmt14692
IRS990/OtherExpensesGrp/TotalAmt082067
IRS990/OtherExpensesGrp/TotalAmt180665
IRS990/OtherExpensesGrp/TotalAmt25019
IRS990/OtherExpensesGrp/TotalAmt34692
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt019297
IRS990/OtherLiabilitiesGrp/EOYAmt033418
IRS990/OtherRevenueMiscGrp/Desc0AUTOGRAPH AND PHOTO
IRS990/OtherRevenueMiscGrp/Desc1EVENT SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2SPEAKER FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134544
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28171
IRS990/OtherRevenueTotalAmt061035
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt067092
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FREE FOOTBALL CAMP
IRS990/ProgramServiceRevenueGrp/Desc1HOLIDAY GIFT GIVING
IRS990/ProgramServiceRevenueGrp/Desc2PROMOTION OF YOUTH
IRS990/ProgramServiceRevenueGrp/Desc3ST JUDE'S HOSPITAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331604
IRS990/ProgSrvcAccomActy2Grp/Desc0FREE FOOTBALL CAMP FOR AREA YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08703
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTANCE WITH MEDICAL COSTS AND TRAVEL EXPENSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05019
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388400
IRS990/PYOtherRevenueAmt0150587
IRS990/PYProgramServiceRevenueAmt035850
IRS990/PYRevenuesLessExpensesAmt0-95436
IRS990/PYTotalExpensesAmt0389900
IRS990/PYTotalRevenueAmt0294464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01222380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065213
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt01345396
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270562
IRS990ScheduleA/Total509Grp/TotalAmt01345396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01410609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt033418
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0106127
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0177082
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0177082
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070955
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0102627
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0102627
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LORI SEVERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0N22676 US HIGHWAY 53
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ETTRICK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054627
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RAFFLES, AUCTIONS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110679
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MAKE A WISH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AUTISM FOUNDATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CANCER BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ASSISTANCE WITH MEDICAL COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04692
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TAYLOR SWIFT TICKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOTEL, TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt135259
IRS990ScheduleI/RecipientTable/CashGrantAmt215890
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUPPORT OF YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VARIOUS FIRE & POLICE DEPT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0262 DANNY THOMAS PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 MCHUGH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt220295 W MILL ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLMEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GALESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154636
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254630
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
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: SUPPORT LOCAL FIRE AND SHERIFF'S DEPTS OTHER PROGRAM SERVICES 12: MAKE A WISH FOUNDATION OTHER PROGRAM SERVICES 13: CANCER BENEFITS
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,111
Liabilities
$238,685
Net assets
-$47,574
Revenue
$401,388
Expenses
$438,283
Net income
-$36,895
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