Civic Intelligence

Broken Point Foundation

EIN 20-0184358 • Shaw Island, WA

PO Box 160Shaw Island, WA 98286
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2017

Net Margin

28th percentile

-16%

Higher net margin than 28% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

571%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,939 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $7,939 (-100%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$50,002

Up $42,555 (+571%) from 2016

Expenses

Down

$57,941

Down $4,942 (-7.9%) from 2016

Net Income

Up

-$7,939

Up $47,497 (+86%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $281,107Liabilities 2011: $02011Assets 2012: $245,444Liabilities 2012: $0Net Assets 2012: $245,4442012Assets 2013: $206,515Liabilities 2013: $02013Assets 2014: $152,343Liabilities 2014: $02014Assets 2015: $63,675Liabilities 2015: $0Net Assets 2015: $63,6752015Assets 2016: $7,939Liabilities 2016: $0Net Assets 2016: $7,9392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2011: $10,393Expenses 2011: $64,157Net Income 2011: -$53,7642011Expenses 2012: $50,4122012Revenue 2013: $9,083Expenses 2013: $48,012Net Income 2013: -$38,9292013Revenue 2014: $18,512Expenses 2014: $66,338Net Income 2014: -$47,8262014Revenue 2015: $28,634Expenses 2015: $122,280Net Income 2015: -$93,6462015Revenue 2016: $7,447Expenses 2016: $62,883Net Income 2016: -$55,4362016Revenue 2017: $50,002Expenses 2017: $57,941Net Income 2017: -$7,9392017

Highlighted filing

2017

Revenue$50,002
Expenses$57,941
Net Income-$7,939
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$50,002
Expenses
$57,941
Net income
-$7,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.63$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.29$1.22$0.94
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$0.19$0.66$0.48
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$0.09$0.48$0.39
2012Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.50
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$0.10$0.64$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC HAWLEYPresident/Director-$0--
GWEN LOWERYDirector/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEATTLE OPERASUPPORT OF OPERA PERFORMANCESPCSEATTLE, WA, US$52,419
Filing and Contact Details

Filer

Filer Name
Broken Point Foundation
EIN
20-0184358
Phone
3603176545
Address
PO BOX 160, SHAW ISLAND, WA 98286

Signing Officer

Name
Eric Hawley
Title
President
Phone
3603176545
Signed
2018-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Hellam Varon & Co Inc Ps
Address
1750 112TH AVENUE NE SUITE E200, BELLEVUE, WA 98004
Preparer
L Neil Bretvick
Phone
4254539192
Raw XML Appendix304 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0116570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt056946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037335
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt037335
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0326376
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0116570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt056946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt036131
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057328
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056687
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0363711
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0307024
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ERIC HAWLEY AND GWEN LOWERY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01521 SECOND AVENUE APT 3502
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098101
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0DURING 2017, THE FOUNDATION'S CONTRIBUTIONS TO 501(C)(3) PUBLIC CHARITIES CAUSED A SUBSTANTIAL CONTRACTION IN ITS ASSETS. ALL SUCH CONTRIBUTIONS ARE REPORTED AS QUALIFYING DISTRIBUTIONS OF THE FOUNDATION ON THIS RETURN. THIS FOUNDATION HAS TYPICALLY MADE SUCH CONTRIBUTIONS IN AMOUNTS WELL IN EXCESS OF ITS NET INCOME EACH YEAR. THE AMOUNTS OF THE CONTRIBUTIONS IN 2017 WERE NOT UNUSUAL, BUT BECAUSE THE FOUNDATION'S ASSETS WERE ALREADY DEPLETED BY PRIOR YEAR GRANTS, THIS YEAR'S GRANTS HAVE GREATLY REDUCED THE FOUNDATION'S CAPITAL. THE BOARD HAS DECIDED TO DISSOLVE THE FOUNDATION AS OF DECEMBER 31, 2017.
TaxesSchedule/TaxesDetail/Amt067
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603176545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN POINT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0200184358
ReturnHeader/Filer/PhoneNum03603176545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0SHAW ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B113792EF517BA743C7D2BF94BEE6AFFBE7FF9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.152.90.226
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:15:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911223179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLAM VARON & CO INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 112TH AVENUE NE SUITE E200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254539192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L NEIL BRETVICK
ReturnHeader/ReturnTs02018-09-05T18:22:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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