Civic Intelligence

The Brotherton Foundation

990PF • Fiscal year 2014 • EIN 20-5623767

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 05, 2015

Organization Profile

Refreshing map…

524 Sheffield RoadEasley, SC 29642

(864) 859-1471

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,658,855

Up $172,627 (+6.9%) from 2013

Net Assets

Up

$2,658,855

Up $172,627 (+6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Down

$312,870

Down $137,029 (-30%) from 2013

Expenses

Down

$140,243

Down $40,126 (-22%) from 2013

Net Income

Down

$172,627

Down $96,903 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$2,658,855
Liabilities$0
Net Assets$2,658,855
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$312,870
Expenses$140,243
Net Income$172,627
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L BROTHERTONTrusteePT$0--
CARMEN K BROTHERTONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Brotherton Foundation
EIN
20-5623767
Phone
8648591471
Address
524 SHEFFIELD ROAD, EASLEY, SC 29642

Signing Officer

Name
David Larry Brotherton
Title
Trustee, Chairperson
Phone
8648591471
Signed
2015-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Lee Broome Macbay & Associates LLC
Address
PO BOX 5476, SPARTANBURG, SC 29304-5476
Preparer
H Dean Lee
Phone
8645743620
Raw XML Appendix337 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FEED THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SCHOLARSHIPS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MIRACLE HILL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF TENNESSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10METROPOLITAN ARTS COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11AMERICAN HEART ASSOCIATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 5040
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O BOX 6531
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5138 HAGOOD MILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6111 HILLCREST DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7P O BOX 5112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8P O BOX 2546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9C/O CHARLES FEIGERLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10123 W BROAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113535 PELHAM RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE B
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2STE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PICKENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GREENEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WINSTON SALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PICKENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6EASLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10GREEMVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11GREENVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029671
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd327106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529671
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd629640
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd737743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd829602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd9379961600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1029601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1129615
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0117500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0117500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0146191
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0117500
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02207
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0146191
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0119707
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1U S TRUST FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1374
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06849
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt175
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt263
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS RECEIPTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CLASS ACTION SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06849
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt175
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt263
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06849
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt175
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt263
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX RETURN PREPARATION
TaxesSchedule/TaxesDetail/Amt01323
TaxesSchedule/TaxesDetail/Amt1516
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LARRY BROTHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE, CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08648591471
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROTHERTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0205623767
ReturnHeader/Filer/PhoneNum08648591471
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 SHEFFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0EASLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205063807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE BROOME MACBAY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5476
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293045476
ReturnHeader/PreparerPersonGrp/PhoneNum08645743620
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H DEAN LEE
ReturnHeader/ReturnTs02015-05-11T06:58:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,658,855
Liabilities
$0
Net assets
$2,658,855
Revenue
$312,870
Expenses
$140,243
Net income
$172,627
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