Civic Intelligence

Billy Foundation

990EZ • Fiscal year 2022 • EIN 68-0314349

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 14, 2023

PO Box 509Cotati, CA 94931

(707) 545-1044

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$169,344

Up $2,310 (+1.4%) from 2021

Net Assets

Down

$146,753

Down $12,903 (-8.1%) from 2021

Liabilities

Up

$22,591

Up $15,213 (+206%) from 2021

Revenue And Expenses

Revenue

Up

$122,892

Up $71,020 (+137%) from 2021

Expenses

Up

$124,287

Up $79,228 (+176%) from 2021

Net Income

Down

-$1,395

Down $8,208 (-120%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $73,519Liabilities 2011: $1,484Net Assets 2011: $72,0352011Assets 2012: $26,191Liabilities 2012: $2,826Net Assets 2012: $23,3652012Assets 2013: $38,163Liabilities 2013: $2,176Net Assets 2013: $35,9872013Assets 2014: $58,898Liabilities 2014: $2,874Net Assets 2014: $56,0242014Assets 2015: $53,452Net Assets 2015: $53,4522015Assets 2016: $60,667Liabilities 2016: $4,868Net Assets 2016: $55,7992016Assets 2017: $145,696Liabilities 2017: $3,491Net Assets 2017: $142,2052017Assets 2018: $150,424Liabilities 2018: $3,514Net Assets 2018: $146,9102018Assets 2019: $160,019Liabilities 2019: $14,770Net Assets 2019: $145,2492019Assets 2020: $154,260Liabilities 2020: $1,417Net Assets 2020: $152,8432020Assets 2021: $167,034Liabilities 2021: $7,378Net Assets 2021: $159,6562021Assets 2022: $169,344Liabilities 2022: $22,591Net Assets 2022: $146,7532022Assets 2023: $143,302Liabilities 2023: $1,937Net Assets 2023: $141,3652023Assets 2024: $127,461Liabilities 2024: $3,860Net Assets 2024: $123,6012024Assets 2025: $170,362Liabilities 2025: $32,091Net Assets 2025: $138,2712025

Highlighted filing

2022

Assets$169,344
Liabilities$22,591
Net Assets$146,753

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $143,837Expenses 2011: $140,423Net Income 2011: $3,4142011Revenue 2012: $134,300Expenses 2012: $138,948Net Income 2012: -$4,6482012Revenue 2013: $160,523Expenses 2013: $147,901Net Income 2013: $12,6222013Revenue 2014: $218,470Expenses 2014: $197,848Net Income 2014: $20,6222014Revenue 2015: $124,695Expenses 2015: $133,072Net Income 2015: -$8,3772015Revenue 2016: $185,384Expenses 2016: $178,169Net Income 2016: $7,2152016Revenue 2017: $301,420Expenses 2017: $205,350Net Income 2017: $96,0702017Revenue 2018: $231,394Expenses 2018: $226,689Net Income 2018: $4,7052018Revenue 2019: $281,969Expenses 2019: $283,630Net Income 2019: -$1,6612019Revenue 2020: $243,405Expenses 2020: $241,965Net Income 2020: $1,4402020Revenue 2021: $51,872Expenses 2021: $45,059Net Income 2021: $6,8132021Revenue 2022: $122,892Expenses 2022: $124,287Net Income 2022: -$1,3952022Revenue 2023: $171,410Expenses 2023: $176,798Net Income 2023: -$5,3882023Revenue 2024: $131,468Expenses 2024: $149,232Net Income 2024: -$17,7642024Revenue 2025: $191,734Expenses 2025: $177,064Net Income 2025: $14,6702025

Highlighted filing

2022

Revenue$122,892
Expenses$124,287
Net Income-$1,395
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$122,892
Mission and Program Overview

Mission

The mission of the billy foundation is to foster community, intimacy, and personal exploration among gay, bi, and queer men who are cis, trans, or gender nonconforming through shared values and heart-centered brotherhood.

Produce events for lgbtq men, friends and family.

Program Services

DescriptionGrantsExpenses
PRODUCE EVENTS FOR LGBTQ COMMUNITY.$13,934$124,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MILLERPresident-$0--
DANIEL DEWEY SCHOTTPast Preside-$0--
SCOTTY KINGSecretary-$0--
ERIC MURRAYTreasurer-$0--
KAI PORTERBoard Member-$0--
DAVID LANDECKERBoard Member-$0--
KEVIN OSHIROBoard Member-$0--
STEVE TIGERBoard Member-$0--
NICK LAWRENCEBoard Member-$0--
KEN ALEXANDERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Billy Foundation
EIN
68-0314349
Address
PO BOX 509, COTATI, CA 94931

Signing Officer

Name
Terry Miller
Title
President
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Denegri & Associates
Address
800 COLLEGE AVENUE, SANTA ROSA, CA 95404
Preparer
Jana L Denegri Ea
Phone
7075461484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance dividend 234 miscellaneous income 222 total 456

Form 990-ez, Part I, Line 10

Cash contribution: 13,934

Form 990-ez, Part I, Line 16

Expenses office 1,559 information technology 5,078 conferences and meetings 2,268 insurance 3,752 event costs 74,347 bank charges 2,990 non-investment depreciation 474 total 90,468

Form 990-ez, Part I, Line 20

Prior period adjustment -11,508

Form 990-ez, Part II, Line 24

Accounts receivable 1,031 0 prepaid expenses and deferred charges 2,956 15,981 equipment and other depr assets 3,734 3,734 less accumulated depreciation 1,494 2,964 ownership interest saratoga springs 50,000 50,000 deposits 0 63 total 56,227 66,814

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,378 922 deferred revenue 0 21,669

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE DIVIDEND 234 MISCELLANEOUS INCOME 222 TOTAL 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 13,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 1,559 INFORMATION TECHNOLOGY 5,078 CONFERENCES AND MEETINGS 2,268 INSURANCE 3,752 EVENT COSTS 74,347 BANK CHARGES 2,990 NON-INVESTMENT DEPRECIATION 474 TOTAL 90,468
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 1,031 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,956 15,981 EQUIPMENT AND OTHER DEPR ASSETS 3,734 3,734 LESS ACCUMULATED DEPRECIATION 1,494 2,964 OWNERSHIP INTEREST SARATOGA SPRINGS 50,000 50,000 DEPOSITS 0 63 TOTAL 56,227 66,814
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.38$1.92$1.77$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.24$1.31$1.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.71$1.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.47$1.23$1.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$2.43$2.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$2.82$2.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.47$2.31$2.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$3.01$2.05$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$1.85$1.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.25$1.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$2.18$1.98$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.61$1.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.34$1.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$1.44$1.40$0.03