Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Brian Bill Foundation Inc.
990 • Fiscal year 2020 • EIN 46-1444958
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$31,912
Up $29,376 (+1158%) from 2019
Net Assets
Up$21,912
Up $29,376 (+394%) from 2019
Liabilities
Flat$10,000
Flat from 2019
Revenue And Expenses
Revenue
Up$494,776
Up $38,410 (+8.4%) from 2019
Expenses
Down$465,400
Down $11,616 (-2.4%) from 2019
Net Income
Up$29,376
Up $50,026 (+242%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 9, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $494,776
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,379 | $31,860 | ▲ $29,481 |
| Rtn Earn Endowment Incm Other Fnds | $-7,464 | $21,912 | ▲ $29,376 |
| Land, Buildings, and Equipment, Net | $157 | $52 | ▼ $105 |
| Total Assets | $2,536 | $31,912 | ▲ $29,376 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,000 | $10,000 | → $0 |
| Total Liabilities | $10,000 | $10,000 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,464 | $21,912 | ▲ $29,376 |
| Total Liabilities and Net Assets / Fund Balance | $2,536 | $31,912 | ▲ $29,376 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52 | $1,039 | $1,091 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Edgar Scott Bill | President |
| Edward Mchale | Board Member |
| James Macdougald | Board Member |
| Kc Tenukas | Board Member |
| Scott Neil | Board Member |
| John a Kennedy | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $494,776
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $494,776
- Change in Net Assets
- $29,376
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 7 | $105,500 |
| Total Noncash Contributions | 7 | $105,500 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $465,400 |
| Total Fundraising Expense | $1,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $48,658 | - | - | $48,658 |
| Advertising | $29,714 | - | - | $29,714 |
| Office Expenses | $4,575 | $465 | $233 | $5,273 |
| Occupancy | $3,338 | $393 | $197 | $3,928 |
| Other Expenses | $3,600 | $1,239 | $619 | $3,600 |
| Insurance | $3,299 | - | - | $3,299 |
| Fees for Services Accounting | $1,786 | $497 | - | $2,283 |
| Payments to Affiliates | $646 | - | - | $646 |
| All Other Expenses | $115 | - | - | $115 |
| Fees for Services Other | $36 | $4 | $2 | $42 |
| Total Functional Expenses | $461,751 | $2,598 | $1,051 | $465,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Tax return is reviewed by the board of directors before filing.”
Form 990, Page 6, Part VI, Line 12C
“Each director of the organization shall annually sign a statement on the form attached that affirms that the person has received a copy of this conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and discloses the person's financial interests and family relationships that could give rise to conflicts of interest. If the board has reasonable cause to believe that an insider of the organization has failed to disclose actual or possible conflicts of interest, including those arising from a transaction with a related interested person, it shall inform such insider of the basis for this belief and afford the insider an opportunity to explain the alleged failure to disclose. If, after hearing the insider's response and making further investigation as warranted by the circumstances, the board determines that the insider has failed to disclose an actual or possible conflict of interest, the board shall take appropriate disciplinary and corrective action.”
Form 990, Page 6, Part VI, Line 15A
“All compensation is reviewed and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Brian Bill Foundation Inc
- EIN
- 46-1444958
- Phone
- 9418404204
- Address
- 356 15TH AVE NE, ST PETERSBURG, FL 33704
Signing Officer
- Name
- Edgar Scott Bill
- Title
- President
- Phone
- 9418404204
- Signed
- 2021-03-09
Organization Details
- Principal Officer
- Edgar Scott Bill
- Formed
- 2012
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- Webb Lorah & Mcmillan Pllc
- Address
- 1107 W MARION AVE UNIT 115, PUNTA GORDA, FL 33950
- Preparer
- Geoffrey L Lorah
- Phone
- 9416378884
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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”
Raw XML Appendix343 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29714 |
| IRS990/AllOtherContributionsAmt | 0 | 494776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDGAR SCOTT BILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9418404204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 356 15TH AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33704 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 465400 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 465400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1051 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 494776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 461751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1786 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2283 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN A KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MACDOUGALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD MCHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KC TENUKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDGAR SCOTT BILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 494776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1091 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21912 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 105500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 197 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 393 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WARRIOR RETREAT PROGAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT/PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1239 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141040 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3600 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3600 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDGAR SCOTT BILL |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 21912 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1645311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1661358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 494776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 456366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238419 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1661358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 494776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 456366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 321046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1661608 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1091 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 105500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR OF THE ORGANIZATION SHALL ANNUALLY SIGN A STATEMENT ON THE FORM ATTACHED THAT AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INSIDER OF THE ORGANIZATION HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, INCLUDING THOSE ARISING FROM A TRANSACTION WITH A RELATED INTERESTED PERSON, IT SHALL INFORM SUCH INSIDER OF THE BASIS FOR THIS BELIEF AND AFFORD THE INSIDER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INSIDER'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INSIDER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2536 |
| IRS990/TotalAssetsEOYAmt | 0 | 31912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2536 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 494776 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1051 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 461751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 465400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -7464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21912 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 461751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 494776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2536 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31912 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48658 |
| IRS990/TravelGrp/TotalAmt | 0 | 48658 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 356 15TH AVE NE |
| IRS990/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRIANBILLFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDGAR SCOTT BILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9418404204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIAN BILL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIA |
| ReturnHeader/Filer/EIN | 0 | 461444958 |
| ReturnHeader/Filer/PhoneNum | 0 | 9418404204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 356 15TH AVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650161812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEBB LORAH & MCMILLAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1107 W MARION AVE UNIT 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUNTA GORDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33950 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9416378884 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEOFFREY L LORAH |
| ReturnHeader/ReturnTs | 0 | 2021-03-15T12:37:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $31,912
- Liabilities
- $10,000
- Net assets
- $21,912
- Revenue
- $494,776
- Expenses
- $465,400
- Net income
- $29,376