Civic Intelligence

The Brookhill Foundation

990PF • Fiscal year 2019 • EIN 20-5818635

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization Profile
10361 Innovation DriveMilwaukee, WI 53226

(414) 244-9940

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-43%

Higher net margin than 10% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-4.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$18,756,142

Down $857,121 (-4.4%) from 2018

Net Assets

Down

$18,756,142

Down $857,121 (-4.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Down

$1,995,026

Down $1,888,814 (-49%) from 2018

Expenses

Up

$2,850,391

Up $237,536 (+9.1%) from 2018

Net Income

Down

-$855,365

Down $2,126,350 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$18,756,142
Liabilities$0
Net Assets$18,756,142
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$1,995,026
Expenses$2,850,391
Net Income-$855,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay21st 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
10361 INNOVATION DRIVE, MILWAUKEE, WI 53226

Signing Officer

Name
James L Mohr
Title
Exec Director
Signed
2020-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Mohr Cpas Llp
Address
10361 Innovation Drive 150, Milwaukee, WI 53226
Preparer
Patricia Locante
Phone
4142449940
Raw XML AppendixShowing 400 of 480 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08564401
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,756,142
Liabilities
$0
Net assets
$18,756,142
Revenue
$1,995,026
Expenses
$2,850,391
Net income
-$855,365
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