Civic Intelligence

Green Bay Innovation Group Foundation Inc

EIN 93-3456487 • Green Bay, WI

NTEE T12
Green Bay, WI
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$136,826

Up $56,936 (+71%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$136,826

Up $56,936 (+71%) from 2023

Operations

Revenue

Up

$244,594

Up $164,488 (+205%) from 2023

Expenses

Up

$151,244

Up $151,028 (+69920%) from 2023

Net Income

Up

$93,350

Up $13,460 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $79,890Liabilities 2023: $0Net Assets 2023: $79,8902023Assets 2024: $136,826Liabilities 2024: $0Net Assets 2024: $136,8262024

Highlighted filing

2024

Assets$136,826
Liabilities$0
Net Assets$136,826
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $80,106Expenses 2023: $216Net Income 2023: $79,8902023Revenue 2024: $244,594Expenses 2024: $151,244Net Income 2024: $93,3502024

Highlighted filing

2024

Revenue$244,594
Expenses$151,244
Net Income$93,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$136,826
Liabilities
$0
Net assets
$136,826
Revenue
$244,594
Expenses
$151,244
Net income
$93,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$2.45$1.51$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.80$0.00$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$244,594
Mission and Program Overview

Mission

The purpose of the organization is exclusively for charitable, educational, scientific , or religious purposes under the wisconsin not-stock corporation law chapter 181.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,476$136,826▲ $93,350
Cash and Non-Interest-Bearing Accounts$7,062$103,166▲ $96,104
Savings and Temporary Cash Investments$36,414$33,660▼ $2,754
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,476$136,826▲ $93,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,476$136,826▲ $93,350
Total Liabilities and Net Assets / Fund Balance$43,476$136,826▲ $93,350
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aj BuranDirector
Bill KoehneDirector
Cassie DiedrickDirector
Chris FussDirector
Jerimiah JanssenDirector
Lisa ReynoldsDirector
Martin OchsDirector
Steve Van DykeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$241,419
Program Service Revenue
$0
Investment Income
$3,175
Other Revenue
$0
Change in Net Assets
$93,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,244
Total Fundraising Expense$151,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings--$77,822$77,822
Payments to Affiliates--$34,569$34,569
Advertising--$14,901$14,901
Office Expenses--$11,947$11,947
Fees for Services Other--$6,480$6,480
Travel--$4,456$4,456
Fees for Services Accounting--$1,069$1,069
Total Functional Expenses$0$0$151,244$151,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
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, Part VI, Section B, Line 11B

“No review will be conducted”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Green Bay Innovation Group Foundation
EIN
93-3456487
Phone
6086983333
Address
1494 WESTMEATH AVE, GREEN BAY, WI 54313

Signing Officer

Name
Martin Ochs
Title
President
Phone
6086983333
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Ochs
Formed
2023
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pullen Accounting & Tax Prep Inc
Address
512 REDBIRD CIRCLE, DEPERE, WI 54115
Preparer
Derek J Beauleau
Phone
9203390530
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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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Document Assets

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