Civic Intelligence

The Broken Road Foundation

EIN 20-4774705 • Littleton, CO

Revoked

Profile

Revocation date: May 15, 2021

36 Fairway LaneLittleton, CO 80123
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • 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

95th percentile

83%

Higher net margin than 95% 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

93rd percentile

96%

Faster asset growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$33,659

Up $16,500 (+96%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$33,659

Up $16,500 (+96%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$20,000

Up $20,000 from 2016

Expenses

Down

$3,500

Down $3,500 (-50%) from 2016

Net Income

Up

$16,500

Up $23,500 (+336%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,170Liabilities 2011: $02011Assets 2012: $12,170Liabilities 2012: $02012Assets 2013: $26,159Liabilities 2013: $02013Assets 2015: $22,159Liabilities 2015: $02015Assets 2016: $17,159Liabilities 2016: $0Net Assets 2016: $17,1592016Assets 2017: $33,659Liabilities 2017: $0Net Assets 2017: $33,6592017

Highlighted filing

2017

Assets$33,659
Liabilities$0
Net Assets$33,659
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $3,051Expenses 2011: $9,410Net Income 2011: -$6,3592011Revenue 2012: $3,051Expenses 2012: $9,410Net Income 2012: -$6,3592012Revenue 2013: $16,675Expenses 2013: $6,150Net Income 2013: $10,5252013Revenue 2015: $2,000Expenses 2015: $6,000Net Income 2015: -$4,0002015Revenue 2016: $0Expenses 2016: $7,000Net Income 2016: -$7,0002016Revenue 2017: $20,000Expenses 2017: $3,500Net Income 2017: $16,5002017

Highlighted filing

2017

Revenue$20,000
Expenses$3,500
Net Income$16,500
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$33,659
Liabilities
$0
Net assets
$33,659
Revenue
$20,000
Expenses
$3,500
Net income
$16,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$20.0$3.50$16.5
2016Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.00$7.00$7.00
2015Summary only. Only limited summary data is available for this year.$22.2$0.00$2.00$6.00$4.00
2013Summary only. Only limited summary data is available for this year.$26.2$0.00$16.7$6.15$10.5
2012Summary only. Only limited summary data is available for this year.$12.2$0.00$3.05$9.41$6.36
2011Summary only. Only limited summary data is available for this year.$12.2$0.00$3.05$9.41$6.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 1, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MiddletonPresident & CEO-$0--
Mark MiddletonVice Pres.-$0--
Filing and Contact Details

Filer

Filer Name
The Broken Road Foundation
EIN
20-4774705
Phone
3039727200
Address
36 FAIRWAY LANE, LITTLETON, CO 80123

Signing Officer

Name
Mark Middleton
Title
Vice Pres.
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
R Scott Burrows CPA
Address
5404 W Canyon Trail, Littleton, CO 80128
Preparer
R Scott Burrows
Phone
3039727200
Raw XML Appendix196 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROKEN ROAD FOUNDATION
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ReturnHeader/Filer/EIN0204774705
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ReturnHeader/PreparerPersonGrp/PhoneNum03039727200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Scott Burrows
ReturnHeader/ReturnTs02018-06-01T16:22:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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