Civic Intelligence

The Brotherton Foundation

990PF • Fiscal year 2012 • EIN 20-5623767

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
524 Sheffield Road29642
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,216,698

Up $661,424 (+43%) from 2011

Net Assets

Up

$2,216,698

Up $661,424 (+43%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$95,592

Up $16,430 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,347,408Liabilities 2010: $0Net Assets 2010: $1,347,4082010Assets 2011: $1,555,274Liabilities 2011: $0Net Assets 2011: $1,555,2742011Assets 2012: $2,216,698Liabilities 2012: $0Net Assets 2012: $2,216,6982012Assets 2013: $2,486,228Liabilities 2013: $0Net Assets 2013: $2,486,2282013Assets 2014: $2,658,855Liabilities 2014: $0Net Assets 2014: $2,658,8552014Assets 2015: $2,756,862Liabilities 2015: $0Net Assets 2015: $2,756,8622015Assets 2016: $2,611,012Liabilities 2016: $0Net Assets 2016: $2,611,0122016Assets 2017: $2,730,184Liabilities 2017: $0Net Assets 2017: $2,730,1842017Assets 2019: $2,909,825Liabilities 2019: $0Net Assets 2019: $2,909,8252019Assets 2020: $2,902,813Liabilities 2020: $12020Assets 2021: $2,379,059Liabilities 2021: $0Net Assets 2021: $2,379,0592021Assets 2022: $3,161,386Liabilities 2022: $0Net Assets 2022: $3,161,3862022Assets 2023: $2,996,084Liabilities 2023: $12023Assets 2024: $3,118,408Liabilities 2024: $0Net Assets 2024: $3,118,4082024

Highlighted filing

2012

Assets$2,216,698
Liabilities$0
Net Assets$2,216,698
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $77,1692010Expenses 2011: $79,1622011Expenses 2012: $95,5922012Revenue 2013: $449,899Expenses 2013: $180,369Net Income 2013: $269,5302013Revenue 2014: $312,870Expenses 2014: $140,243Net Income 2014: $172,6272014Revenue 2015: $262,831Expenses 2015: $164,824Net Income 2015: $98,0072015Revenue 2016: $24,906Expenses 2016: $170,756Net Income 2016: -$145,8502016Revenue 2017: $162,159Expenses 2017: $177,705Net Income 2017: -$15,5462017Revenue 2019: $278,109Expenses 2019: $186,120Net Income 2019: $91,9892019Revenue 2020: $214,039Expenses 2020: $221,051Net Income 2020: -$7,0122020Revenue 2021: $140,208Expenses 2021: $241,441Net Income 2021: -$101,2332021Revenue 2022: $537,824Expenses 2022: $242,252Net Income 2022: $295,5722022Revenue 2023: $333,489Expenses 2023: $193,275Net Income 2023: $140,2142023Revenue 2024: $318,035Expenses 2024: $255,598Net Income 2024: $62,4372024

Highlighted filing

2012

Revenue-
Expenses$95,592
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L BROTHERTONTrusteePT$0--
CARMEN K BROTHERTONTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantS C OVARIAN CANCER FOUNDMEDICAL RESEARCH-GREENVILLE, SC, US$25,000
Paid GrantAMERICAN RED CROSSCHARITY-PICKENS, SC, US$20,000
Paid GrantMARY'S HOUSEDOMESTIC VIOLENCE SHELTER-PICKENS, SC, US$20,000
Paid GrantTUSCULUM COLLEGEEDUCATION-GREENEVILLE, TN, US$5,000
Paid GrantNISWONGER FOUNDATIONEDUCATION-GREENVILLE, TN, US$5,000
Paid GrantSHINE INCFEED THE POOR-EASLEY, SC, US$2,500
Paid GrantWAKE FOREST UNIVERSITYEDUCATION-WINSTON SALEM, NC, US$1,250
Paid GrantLOAVES AND FISHESFOOD FOR NEEDY-GREENVILLE, SC, US$1,000
Paid GrantGRENVILLE HOSPITAL SYSTEMMEDICAL CARE-GREENVILLE, SC, US$1,000
Paid GrantMETROPOLITAN ARTS COUNCILARTS-GREENVILLE, SC, US$500
Paid GrantPICKENS COUNTY MUSEUNHISTORICAL-PICKENS, SC, US$500
Filing and Contact Details

Filer

EIN
20-5623767
Raw XML Appendix323 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DAVID L BROTHERTON
CompensationExplanation/Compensation/PersonName1CARMEN K BROTHERTON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0180805
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1241796
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0172277
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1303254
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-8528
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet161458
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome046414
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome057491
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0240
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome02871
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0107016
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0107016
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm04561
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps081750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss081750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0650000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm045666
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss046414
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0661424
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0480092
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0240
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0240
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss057491
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome053338
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss011996
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm02871
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss02871
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01125
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps081750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss095592
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome053338
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0757016
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss013842
IRS990PF/BalanceSheets/CashBOY054522
IRS990PF/BalanceSheets/CashEOY021329
IRS990PF/BalanceSheets/CashEOYFMV021329
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01500752
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02195369
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02377976
IRS990PF/BalanceSheets/TotalAssetsBOY01555274
IRS990PF/BalanceSheets/TotalAssetsEOY02216698
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02399305
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01555274
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02216698
IRS990PF/BalanceSheets/TotalNetAssetsBOY01555274
IRS990PF/BalanceSheets/TotalNetAssetsEOY02216698
IRS990PF/BalanceSheets/UnrestrictedBOY01555274
IRS990PF/BalanceSheets/UnrestrictedEOY02216698
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome04561
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0661424
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02216698
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01555274
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02216698
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0179968
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0179968
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0179968
IRS990PF/DistributableAmount/MinimumInvestmentReturn0181035
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01067
IRS990PF/DistributableAmount/TotalTax01067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01074
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02399305
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03675832
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0108938
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01188918
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable055137
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02377976
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0181035
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03620695
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03675832
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID L BROTHERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CARMEN K BROTHERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10524 SHEFFIELD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11524 SHEFFIELD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EASLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1EASLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode029642
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode129642
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0127815
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0127282
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.035154
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.042338
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.055418
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.043867
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.022446
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.011699
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03620695
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101557346
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201169626
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301133142
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40814942
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50427379
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0533
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions081750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1065935
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2064818
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3049707
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4018292
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.175768
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions081750
IRS990PF/QualifyingDistributions/ExpensesAndContributions081750
IRS990PF/QualifyingDistributions/QualifyingDistributions081750
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID LARRY BROTHERTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08648591471
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10524 SHEFFIELD RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EASLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0SC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode029642
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DOMESTIC VIOLENCE SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOOD FOR NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7HISTORICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8FEED THE POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10MEDICAL CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MARY'S HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LOAVES AND FISHES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13METROPOLITAN ARTS COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14TUSCULUM COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WAKE FOREST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16S C OVARIAN CANCER FOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PICKENS COUNTY MUSEUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SHINE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19NISWONGER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110GRENVILLE HOSPITAL SYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10509 S LEWIS ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 132
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1225 WOODS LAKE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13123 W BROAD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O BOX 5040
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151834 WAKE FOREST ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16P O BOX 6531
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17138 HAGOOD MILL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181027 PENDLETON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19P O BOX 5112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110890 E FARIS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE B BOX 214
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21SUITE 470
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PICKENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PICKENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GREENEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WINSTON SALEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PICKENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8EASLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode029671
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode129671
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode229607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode329601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode437743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode527106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode629606
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode729671
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode829642
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode937743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1029606
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear081750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear028370
IRS990PF/UndistributedIncome/AppliedToYear1053380
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0179968
IRS990PF/UndistributedIncome/QualifyingDistributions081750
IRS990PF/UndistributedIncome/UndistributedIncomeCY0151598
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear053380
IRS990ScheduleB/ContributorInfo/AggregateContributions0650000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10P O BOX 1769
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0EASLEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0SC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode029641
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ORTEC INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PayrollContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1U S TRUST FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011996
OtherIncomeSchedule2/OtherIncome/Description0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome02871
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02871
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TAX RETURN PREPARATION
TaxesSchedule/Taxes/Amount0406
TaxesSchedule/Taxes/Amount1315
TaxesSchedule/Taxes/Category0FOREIGN TAX
TaxesSchedule/Taxes/Category1EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205623767
ReturnHeader/Filer/Name/BusinessNameLine10THE BROTHERTON FOUNDATION
ReturnHeader/Filer/NameControl0BROT
ReturnHeader/Filer/Phone08648591471
ReturnHeader/Filer/USAddress/AddressLine10524 SHEFFIELD ROAD
ReturnHeader/Filer/USAddress/City0EASLEY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029642
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DAVID LARRY BROTHERTON
ReturnHeader/Officer/Phone08648591471
ReturnHeader/Officer/Title0TRUSTEE, CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE BROOME MACBAY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5476
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0293045476
ReturnHeader/Preparer/Name0H DEAN LEE
ReturnHeader/Preparer/Phone08645743620
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:41:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,698
Liabilities
$0
Net assets
$2,216,698
Revenue
-
Expenses
$95,592
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.32$0.26$0.06
2023Summary only. Only limited summary data is available for this year.$3.00$0.00$0.33$0.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.54$0.24$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.14$0.24$0.10
2020Summary only. Only limited summary data is available for this year.$2.90$0.00$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.28$0.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.02$0.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.31$0.14$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.45$0.18$0.27
2012Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.08