Civic Intelligence

Brillion Foundation Inc

990PF • Fiscal year 2014 • EIN 39-6043916

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profile
200 Park Ave PO Box 127Brillion, WI 54110

(920) 756-2121

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$140,165

Down $2,669 (-1.9%) from 2013

Net Assets

Down

$140,165

Down $2,669 (-1.9%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses

Revenue

Up

$7,674

Up $6,270 (+447%) from 2013

Expenses

Down

$7,264

Down $1,515 (-17%) from 2013

Net Income

Up

$410

Up $7,785 (+106%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $142,052Liabilities 2011: $0Net Assets 2011: $142,0522011Assets 2012: $140,795Liabilities 2012: $0Net Assets 2012: $140,7952012Assets 2013: $142,834Liabilities 2013: $1Net Assets 2013: $142,8342013Assets 2014: $140,165Liabilities 2014: $1Net Assets 2014: $140,1652014Assets 2015: $137,709Liabilities 2015: $0Net Assets 2015: $137,7092015Assets 2016: $128,575Liabilities 2016: $0Net Assets 2016: $128,5752016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$140,165
Liabilities$1
Net Assets$140,165
Open 2014 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $7,0382011Expenses 2012: $8,0152012Revenue 2013: $1,404Expenses 2013: $8,779Net Income 2013: -$7,3752013Revenue 2014: $7,674Expenses 2014: $7,264Net Income 2014: $4102014Revenue 2015: $8,152Expenses 2015: $10,573Net Income 2015: -$2,4212015Revenue 2016: $7,944Expenses 2016: $12,869Net Income 2016: -$4,9252016Revenue 2017: $8,071Expenses 2017: $136,646Net Income 2017: -$128,5752017

Highlighted filing

2014

Revenue$7,674
Expenses$7,264
Net Income$410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH E WAGNERPresident-$0--
Julie MalliettSecretary-$0--
MARY LARSONDirector-$0--
Betty NiesTreasurer-$0--
Mamdouh DarweeshVice President-$0--
Filing and Contact Details

Filer

EIN
39-6043916

Signing Officer

Name
Betty Nies
Title
Treasurer
Phone
9207562121
Signed
2015-02-11
Discuss with paid preparer
No

Preparer

Preparer
Andrew Schneider MBA
Phone
9208643311
Raw XML Appendix321 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENNETH E WAGNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Julie Malliett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY LARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Betty Nies
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Mamdouh Darweesh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10436 FAWN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112732 HUMPTY DUMPTY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12529 LINCOLN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13618 Columbus Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14PO Box 486
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0BRILLION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1REEDSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2BRILLION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Brillion
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4Elkhart Lake
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02000
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No prescribed form required. A letter of request, including all details, will be accepted for consideration.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Julie Malliett
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09207562121
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10200 Park Ave
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Grants can only be made in the State of Wisconsin.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0No deadlines
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Brillion City Community Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Society of St Vincent dePaul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Brooke Geiger
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Dylan Wending
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Kelsey Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Rocky Ray Braden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10428 Fawn Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111100 West Ryan Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12W132 County K
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13W655 Center Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14338 Mary Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15416 N Glenview Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Brillion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Brillion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Brillion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Brillion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Brillion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Brillion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode054110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode154110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode254110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode354110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode454110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode554110
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt092265
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092265
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033153
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08779
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09057
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0264
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0264
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0125418
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0125154
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0-3079
OtherIncreasesSchedule/OtherIncreasesDetail/Description0Adjustment to over reported assets
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Department of Financial Instit
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt014
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Nies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09207562121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Brillion Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRIL
ReturnHeader/Filer/EIN0396043916
ReturnHeader/Filer/USAddress/AddressLine10200 Park Ave PO Box 127
ReturnHeader/Filer/USAddress/City0Brillion
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510493169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Unity Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107607 Blake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenleaf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054126
ReturnHeader/PreparerPersonGrp/PhoneNum09208643311
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Schneider MBA
ReturnHeader/ReturnTs02015-02-11T12:41:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,165
Liabilities
$1
Net assets
$140,165
Revenue
$7,674
Expenses
$7,264
Net income
$410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$1.37$1.29
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.01$0.09$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.07