Civic Intelligence

Brian Bill Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-1444958

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

258 15th Avenue NESt Petersburg, FL 33734

(941) 840-4204

Siviq Scores

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

Liabilities / Assets

98th percentile

4.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,430

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

217%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$637

Up $436 (+217%) from 2016

Net Assets

Down

-$2,149

Down $1,336 (-164%) from 2016

Liabilities

Up

$2,786

Up $1,772 (+175%) from 2016

Revenue

Down

$150,751

Down $83,200 (-36%) from 2016

Expenses

Down

$152,087

Down $81,713 (-35%) from 2016

Net Income

Down

-$1,336

Down $1,487 (-985%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $134Liabilities 2015: $1,098Net Assets 2015: -$9642015Assets 2016: $201Liabilities 2016: $1,014Net Assets 2016: -$8132016Assets 2017: $637Liabilities 2017: $2,786Net Assets 2017: -$2,1492017Assets 2018: $13,186Liabilities 2018: $0Net Assets 2018: $13,1862018Assets 2019: $2,536Liabilities 2019: $10,000Net Assets 2019: -$7,4642019Assets 2020: $31,912Liabilities 2020: $10,000Net Assets 2020: $21,9122020Assets 2021: $80,811Liabilities 2021: $25,000Net Assets 2021: $55,8112021Assets 2022: $1,020Liabilities 2022: $0Net Assets 2022: $1,0202022Assets 2023: $83,275Liabilities 2023: $0Net Assets 2023: $83,2752023

Highlighted filing

2017

Assets$637
Liabilities$2,786
Net Assets-$2,149

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $46,675Expenses 2015: $48,004Net Income 2015: -$1,3292015Revenue 2016: $233,951Expenses 2016: $233,800Net Income 2016: $1512016Revenue 2017: $150,751Expenses 2017: $152,087Net Income 2017: -$1,3362017Revenue 2018: $321,046Expenses 2018: $305,711Net Income 2018: $15,3352018Revenue 2019: $456,366Expenses 2019: $477,016Net Income 2019: -$20,6502019Revenue 2020: $494,776Expenses 2020: $465,400Net Income 2020: $29,3762020Revenue 2021: $467,269Expenses 2021: $433,370Net Income 2021: $33,8992021Revenue 2022: $472,051Expenses 2022: $526,842Net Income 2022: -$54,7912022Revenue 2023: $471,885Expenses 2023: $389,630Net Income 2023: $82,2552023

Highlighted filing

2017

Revenue$150,751
Expenses$152,087
Net Income-$1,336
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$150,751
Mission and Program Overview

Mission

1) the brian bill foundation offers the latest therapeutic techniques for warriors suffering from combat post-traumatic stress, mild traumatic brain injury and chronic pain in a unique format that unites eight active and/or former special operators with professional counselors, utilizing the latest methods and therapies. This team-centric approach, made up of those who share common backgrounds and experience, is a key to the success of the program, as is the fact that participation is confidential. 2) to honor brian bill's's fallen navy seal teammates killed in action on auguast 6, 2011 by raising funds for programs that provide support to all their families. 3)to provide financial support and assistance to the special operations' community. 4) to provide financial support and assistance to navy seal candidates

1) to provide financial support and assistance to the families and children of navy seals through educational programs, fitness training, exploration, and legacy activities. 2) to honor brian bill's's fallen navy seal teammates killed in action on auguast 6, 2011 by raising funds for programs that provide support to all their families. 3)to provide financial support and assistance to the naval special warfare community. 4) to provide financial support and assistance to navy seal candidates 5) to provide financial support to the brian bill scholarship fund at norwich university. 6) to provide financial support and assistance to the little warriors, a brian bill project.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE FAMILIES AND CHILDREN OF NAVY SEALS THROUGH EDUCATIONAL PROGRAMS, FITNESS TRAINING, EXPLORATION AND LEGACY ACTIVITIES.-$136,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDGAR SCOTT BILLPresidentFT$51,430-$51,430
GLENN MERCERVice Preside-$0--
STACIE KRUPASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brian Bill Foundation Inc
EIN
46-1444958
Phone
9418404204
Address
258 15TH AVENUE NE, ST PETERSBURG, FL 33734

Signing Officer

Name
Edgar Scott Bill
Title
President
Phone
9418404204
Signed
2017-09-27

Preparer

Firm
Webb Lorah & Mcmillan Pllc
Address
1107 WEST MARION AVE UNIT 115, PUNTA GORDA, FL 33950
Preparer
Geoffrey L Lorah
Phone
9416378884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses organization promotion 5,317 organization gift materials 2,440 bank & credit card charges 2,870 dues & subscriptions 608 computer expense 505 travel 2,042 meals 1,533 fuel 2,701 event/program expenses 69,081 supplies 3,092 permits 25 non-investment depreciation 655 total 90,869

Form 990-ez, Part II, Line 24

Computer 0 1,091 less accumulated depreciation 0 655 total 0 436

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,014 2,786

Form 990-ez, Part III

1) to provide financial support and assistance to the families and children of navy seals through educational programs, fitness training, exploration, and legacy activities. 2) to honor brian bill's's fallen navy seal teammates killed in action on auguast 6, 2011 by raising funds for programs that provide support to all their families. 3)to provide financial support and assistance to the naval special warfare community. 4) to provide financial support and assistance to navy seal candidates 5) to provide financial support to the brian bill scholarship fund at norwich university. 6) to provide financial support and assistance to the little warriors, a brian bill project.

Raw XML Appendix149 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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IRS990EZ/PrimaryExemptPurposeTxt01) TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE FAMILIES AND CHILDREN OF NAVY SEALS THROUGH EDUCATIONAL PROGRAMS, FITNESS TRAINING, EXPLORATION, AND LEGACY ACTIVITIES. 2) TO HONOR BRIAN BILL'S'S FALLEN NAVY SEAL TEAMMATES KILLED IN ACTION ON AUGUAST 6, 2011 BY RAISING FUNDS FOR PROGRAMS THAT PROVIDE SUPPORT TO ALL THEIR FAMILIES. 3)TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE NAVAL SPECIAL WARFARE COMMUNITY. 4) TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO NAVY SEAL CANDIDATES 5) TO PROVIDE FINANCIAL SUPPORT TO THE BRIAN BILL SCHOLARSHIP FUND AT NORWICH UNIVERSITY. 6) TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE LITTLE WARRIORS, A BRIAN BILL PROJECT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ORGANIZATION PROMOTION 5,317 ORGANIZATION GIFT MATERIALS 2,440 BANK & CREDIT CARD CHARGES 2,870 DUES & SUBSCRIPTIONS 608 COMPUTER EXPENSE 505 TRAVEL 2,042 MEALS 1,533 FUEL 2,701 EVENT/PROGRAM EXPENSES 69,081 SUPPLIES 3,092 PERMITS 25 NON-INVESTMENT DEPRECIATION 655 TOTAL 90,869
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,014 2,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE FAMILIES AND CHILDREN OF NAVY SEALS THROUGH EDUCATIONAL PROGRAMS, FITNESS TRAINING, EXPLORATION, AND LEGACY ACTIVITIES. 2) TO HONOR BRIAN BILL'S'S FALLEN NAVY SEAL TEAMMATES KILLED IN ACTION ON AUGUAST 6, 2011 BY RAISING FUNDS FOR PROGRAMS THAT PROVIDE SUPPORT TO ALL THEIR FAMILIES. 3)TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE NAVAL SPECIAL WARFARE COMMUNITY. 4) TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO NAVY SEAL CANDIDATES 5) TO PROVIDE FINANCIAL SUPPORT TO THE BRIAN BILL SCHOLARSHIP FUND AT NORWICH UNIVERSITY. 6) TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE LITTLE WARRIORS, A BRIAN BILL PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR SCOTT BILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09418404204
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN BILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0461444958
ReturnHeader/Filer/PhoneNum09418404204
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 15TH AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033734
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650161812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB LORAH & MCMILLAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 WEST MARION AVE UNIT 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416378884
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY L LORAH
ReturnHeader/ReturnTs02017-09-28T09:53:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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