Civic Intelligence

Brilliant Futures Foundation

990 • Fiscal year 2017 • EIN 81-4643892

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2019

1596 West 1200 SouthSpringville, UT 84663

(801) 669-2356

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,273

Flat from 2017

Net Assets

Flat

$24,273

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$129,375

Flat from 2017

Expenses

Flat

$105,102

Flat from 2017

Net Income

Flat

$24,273

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $24,273Liabilities 2017: $0Net Assets 2017: $24,2732017Assets 2017: $24,273Liabilities 2017: $0Net Assets 2017: $24,2732017Assets 2018: $1,339Liabilities 2018: $0Net Assets 2018: $1,3392018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$24,273
Liabilities$0
Net Assets$24,273

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $129,375Expenses 2017: $105,102Net Income 2017: $24,2732017Revenue 2017: $129,375Expenses 2017: $105,102Net Income 2017: $24,2732017Revenue 2018: $7,758Expenses 2018: $30,705Net Income 2018: -$22,9472018Revenue 2019: $1,275Expenses 2019: $2,614Net Income 2019: -$1,3392019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$129,375
Expenses$105,102
Net Income$24,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$129,375
Mission and Program Overview

Mission

Providing scholarships to underprivleged students who are seeking higher education

The foundation will provide scholarships to underprivleged students pursuing post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$24,273-
Rtn Earn Endowment Incm Other Fnds-$24,273-
Total Assets$0$24,273▲ $24,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$24,273▲ $24,273
Total Liabilities and Net Assets / Fund Balance$0$24,273▲ $24,273
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian NelsonDirector
Ken NewellDirector
Pat NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$129,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,375
Change in Net Assets
$24,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,730
Grants and Similar Amounts Paid$45,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,372--$45,372
Advertising$28,655--$28,655
Occupancy-$11,155-$11,155
Conferences and Meetings-$9,138-$9,138
Travel-$6,313-$6,313
Office Expenses$1,188--$1,188
Other Expenses$1,783$56-$56
Fees for Services Legal-$35-$35
Total Functional Expenses$77,948$27,154$0$105,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing board will review the return and will be filed after it they have reviewed it.

Governing documents etc available to public Part VI line 19

The tax return will be made available when a request is asked to view the return.

Filing and Contact Details

Filer

Filer Name
Brilliant Futures Foundation
EIN
81-4643892
Address
1596 WEST 1200 SOUTH, SPRINGVILLE, UT 84663

Signing Officer

Name
Ken Newell
Title
Director
Phone
8016692356
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Newell
Formed
2016
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Mainstreet Tax and Accounting
Address
1045 S Orem Blvd, Orem, UT 84058
Preparer
Jared Thornock
Phone
8012214700
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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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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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