Civic Intelligence

Henry and Wendy Breck Foundation

990T • Fiscal year 2022 • EIN 13-3669369

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization Profile
CO Cbiz 1065 Ave Of AmericasNew York, NY 10018

(212) 790-5700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $680,181Liabilities 2010: $0Net Assets 2010: $680,1812010Assets 2011: $631,598Liabilities 2011: $0Net Assets 2011: $631,5982011Assets 2012: $610,974Liabilities 2012: $02012Assets 2013: $622,314Liabilities 2013: $02013Assets 2014: $404,263Liabilities 2014: $02014Assets 2015: $513,222Liabilities 2015: $1Net Assets 2015: $513,2222015Assets 2016: $367,413Liabilities 2016: $0Net Assets 2016: $367,4132016Assets 2019: $442,478Liabilities 2019: $1Net Assets 2019: $442,4782019Assets 2021: $263,066Liabilities 2021: $0Net Assets 2021: $263,0662021Assets 2022: $306,210Liabilities 2022: $1Net Assets 2022: $306,2102022Assets 2023: $289,978Liabilities 2023: $12023

Latest loaded filing

2023

Assets$289,978
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $176,6882010Expenses 2011: $202,7552011Revenue 2012: $13,705Expenses 2012: $125,534Net Income 2012: -$111,8292012Revenue 2013: $142,100Expenses 2013: $186,863Net Income 2013: -$44,7632013Revenue 2014: $156,380Expenses 2014: $261,671Net Income 2014: -$105,2912014Revenue 2015: $123,814Expenses 2015: $13,766Net Income 2015: $110,0482015Revenue 2016: -$66,540Expenses 2016: $81,580Net Income 2016: -$148,1202016Revenue 2019: $83,003Expenses 2019: $96,580Net Income 2019: -$13,5772019Revenue 2021: $477,200Expenses 2021: $181,170Net Income 2021: $296,0302021Revenue 2022: $259,990Expenses 2022: $213,573Net Income 2022: $46,4172022Revenue 2023: $22,338Expenses 2023: $36,868Net Income 2023: -$14,5302023

Latest loaded filing

2023

Revenue$22,338
Expenses$36,868
Net Income-$14,530
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Henry & Wendy Breck Foundation
EIN
13-3669369
Phone
2127905700
Address
CO CBIZ 1065 AVE OF AMERICAS, NEW YORK, NY 10018

Signing Officer

Name
Henry R Breck
Title
President
Phone
2127905700
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Adam Dauber
Phone
2127905700
Raw XML Appendix108 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt044
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt06
IRS1120ScheduleD/NetCapitalGainAmt038
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt038
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt06
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt038
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt06
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt033
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt15
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ENERGY TRANSFER EQUITY (EIN #30-0108820)
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1MPLX LP (EIN: #27-0005456)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt038
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt06
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ENERGY TRANSFER EQUITY (EIN #30-0108820)
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt06
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0HENRY R BRECK
IRS990T/BooksInCareOfDetail/PhoneNum02127905700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O CBIZ 1065 AVENUE OF THE AMERIC
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990T/BookValueAssetsEOYAmt0306210
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt05
IRS990T/EstimatedTaxPaymentsAmt02400
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0663
IRS990T/OverpaymentSection/OverpaymentAmt0663
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt09277
IRS990TScheduleA/PrincipalBusinessActivityCd0211100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09277
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09277
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MLP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt09277
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09277
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01737
IRS990T/TaxLessCreditsAmt01737
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02400
IRS990T/TotalTaxAmt01737
IRS990T/TotalTaxComputationAmt01737
IRS990T/TotalUBTIAmt08272
IRS990T/TotalUBTIBeforeNOLSpecificAmt09272
IRS990T/TotalUBTIBeforeSection199AAmt09272
IRS990T/TotalUBTIComputedAmt09277
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY R BRECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127905700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY & WENDY BRECK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0133669369
ReturnHeader/Filer/PhoneNum02127905700
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CBIZ 1065 AVE OF AMERICAS
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341883473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01065 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127905700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM DAUBER
ReturnHeader/ReturnTs02023-04-28T15:51:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRECK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$0.22$0.37$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$2.60$2.14$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$4.77$1.81$2.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.83$0.97$0.14
2017Detailed filing. Detailed filing data is available for this year.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.67$0.82$1.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$1.24$0.14$1.10
2014Summary only. Only limited summary data is available for this year.$4.04$0.00$1.56$2.62$1.05
2013Summary only. Only limited summary data is available for this year.$6.22$0.00$1.42$1.87$0.45
2012Summary only. Only limited summary data is available for this year.$6.11$0.00$0.14$1.26$1.12
2011Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$2.03
2010Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.77