Civic Intelligence

The Brookhill Foundation

990PF • Fiscal year 2017 • EIN 20-5818635

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profile
10700 Research DriveMilwaukee, WI 53226

(414) 302-4020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$18,323,289

Down $2,155,652 (-11%) from 2015

Net Assets

$18,323,289

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin75th percentile

Revenue

Up

$2,103,505

Up $503,819 (+31%) from 2015

Expenses

Down

$1,680,374

Down $2,452,528 (-59%) from 2015

Net Income

Up

$423,131

Up $2,956,347 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2011: $26,076,213Liabilities 2011: $34,9462011Assets 2012: $24,543,592Liabilities 2012: $56,8722012Assets 2013: $24,710,418Liabilities 2013: $86,0842013Assets 2015: $20,478,941Liabilities 2015: $02015Assets 2017: $18,323,289Liabilities 2017: $0Net Assets 2017: $18,323,2892017Assets 2018: $19,613,263Liabilities 2018: $0Net Assets 2018: $19,613,2632018Assets 2019: $18,756,142Liabilities 2019: $0Net Assets 2019: $18,756,1422019Assets 2020: $16,661,205Liabilities 2020: $0Net Assets 2020: $16,661,2052020Assets 2021: $15,613,731Liabilities 2021: $0Net Assets 2021: $15,613,7312021Assets 2022: $13,277,088Liabilities 2022: $0Net Assets 2022: $13,277,0882022Assets 2023: $14,208,191Liabilities 2023: $0Net Assets 2023: $14,208,1912023Assets 2024: $11,185,270Liabilities 2024: $0Net Assets 2024: $11,185,2702024

Highlighted filing

2017

Assets$18,323,289
Liabilities$0
Net Assets$18,323,289
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,166,671Expenses 2011: $1,491,696Net Income 2011: -$325,0252011Revenue 2012: $603,730Expenses 2012: $2,157,235Net Income 2012: -$1,553,5052012Revenue 2013: $1,953,034Expenses 2013: $1,822,303Net Income 2013: $130,7312013Revenue 2015: $1,599,686Expenses 2015: $4,132,902Net Income 2015: -$2,533,2162015Revenue 2017: $2,103,505Expenses 2017: $1,680,374Net Income 2017: $423,1312017Revenue 2018: $3,883,840Expenses 2018: $2,612,855Net Income 2018: $1,270,9852018Revenue 2019: $1,995,026Expenses 2019: $2,850,391Net Income 2019: -$855,3652019Revenue 2020: $1,016,085Expenses 2020: $3,116,201Net Income 2020: -$2,100,1162020Revenue 2021: $2,326,471Expenses 2021: $3,373,945Net Income 2021: -$1,047,4742021Revenue 2022: $514,507Expenses 2022: $2,761,142Net Income 2022: -$2,246,6352022Revenue 2023: $3,805,304Expenses 2023: $2,907,299Net Income 2023: $898,0052023Revenue 2024: $1,171,321Expenses 2024: $4,194,242Net Income 2024: -$3,022,9212024

Highlighted filing

2017

Revenue$2,103,505
Expenses$1,680,374
Net Income$423,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARICA K PETERSONTrustee-$0--
JAMES L MOHRExec Director-$0--
Filing and Contact Details

Filer

Filer Name
The Brookhill Foundation
EIN
20-5818635
Address
10700 RESEARCH DRIVE, MILWAUKEE, WI 53226

Signing Officer

Name
Marica K Peterson
Title
Trustee
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
James L Mohr & Associates LLP
Address
10700 Research Drive Suite 145, Milwaukee, WI 53226
Preparer
Patricia Locante
Phone
4143024020
Raw XML AppendixShowing 400 of 475 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6THE COLONIAL WILLAMSBURG FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9MILWAUKEE SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10MILWAUKEE YOUTH SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02449 NORTH 36TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13462 N BROOKFIELD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt220935 SWENSON DR SUITE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3W2511 STATE ROAD 23
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4410 ARCADIAN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52600 SUMMIT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 1776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7234 WEST MAIN STREET SUITE 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8S43 W31575 DEPOT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91101 N MARKET STREET SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10325 W WALNUT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MILWAUKEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8GENESEE DEPOT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MILWAUKEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd953202
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01061142
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01061142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02104946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02808868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02539610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0400862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0352021
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0352021
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08393597
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0539311
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02104946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02808868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02539610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0400862
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01600453
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0539311
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08745618
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08206307
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011026
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18776
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2224
LandEtcSchedule2/LandEtcGrp/BookValueAmt0338
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,323,289
Liabilities
$0
Net assets
$18,323,289
Revenue
$2,103,505
Expenses
$1,680,374
Net income
$423,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.17$4.19$3.02
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$3.81$2.91$0.90
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.51$2.76$2.25
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$2.33$3.37$1.05
2020Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$1.02$3.12$2.10
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$2.00$2.85$0.86
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$3.88$2.61$1.27
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$2.10$1.68$0.42
2015Summary only. Only limited summary data is available for this year.$20.5$0.00$1.60$4.13$2.53
2013Summary only. Only limited summary data is available for this year.$24.7$0.09$1.95$1.82$0.13
2012Summary only. Only limited summary data is available for this year.$24.5$0.06$0.60$2.16$1.55
2011Summary only. Only limited summary data is available for this year.$26.1$0.03$1.17$1.49$0.33