Civic Intelligence

Broughton Foundation

990PF • Fiscal year 2020 • EIN 23-2792113

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization Profile
C/O D Cook Esq Pobox 397Drexel Hill, PA 19026-0397

(610) 284-9944

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

86%

Higher net margin than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$15,215

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1304%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,217,886

Up $926,797 (+72%) from 2019

Net Assets

$2,217,886

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$1,076,517

Up $999,853 (+1304%) from 2019

Expenses

Up

$149,720

Up $4,839 (+3.3%) from 2019

Net Income

Up

$926,797

Up $995,014 (+1459%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,764,975Liabilities 2011: $02011Assets 2012: $1,713,219Liabilities 2012: $02012Assets 2013: $1,674,281Liabilities 2013: $02013Assets 2014: $1,622,655Liabilities 2014: $3,5002014Assets 2015: $1,547,162Liabilities 2015: $02015Assets 2019: $1,291,089Liabilities 2019: $02019Assets 2020: $2,217,886Liabilities 2020: $0Net Assets 2020: $2,217,8862020Assets 2021: $2,108,287Liabilities 2021: $0Net Assets 2021: $2,108,2872021Assets 2022: $1,989,805Liabilities 2022: $0Net Assets 2022: $1,989,8052022Assets 2023: $1,882,285Liabilities 2023: $0Net Assets 2023: $1,882,2852023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$2,217,886
Liabilities$0
Net Assets$2,217,886
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $75,535Expenses 2011: $124,422Net Income 2011: -$48,8872011Revenue 2012: $76,406Expenses 2012: $128,162Net Income 2012: -$51,7562012Revenue 2013: $92,433Expenses 2013: $131,371Net Income 2013: -$38,9382013Revenue 2014: $88,215Expenses 2014: $143,341Net Income 2014: -$55,1262014Revenue 2015: $74,576Expenses 2015: $146,569Net Income 2015: -$71,9932015Revenue 2019: $76,664Expenses 2019: $144,881Net Income 2019: -$68,2172019Revenue 2020: $1,076,517Expenses 2020: $149,720Net Income 2020: $926,7972020Revenue 2021: $91,359Expenses 2021: $202,371Net Income 2021: -$111,0122021Revenue 2022: $101,463Expenses 2022: $220,297Net Income 2022: -$118,8342022Revenue 2023: $108,181Expenses 2023: $215,701Net Income 2023: -$107,5202023Revenue 2024: -$76,173Expenses 2024: $1,895,387Net Income 2024: -$1,971,5602024

Highlighted filing

2020

Revenue$1,076,517
Expenses$149,720
Net Income$926,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas E CookTrustee-$15,215-$15,215
Frank C Wilhelm JrTrustee-$15,215-$15,215
Judith B CookTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Broughton Foundation
EIN
23-2792113
Phone
6102849944
Address
C/O D COOK ESQ POBOX 397, DREXEL HILL, PA 19026-0397

Signing Officer

Name
Douglas E Cook
Title
Trustee
Phone
6102849944
Signed
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Douglas E Cook Esq
Address
833 Blythe Ave, Drexel Hill, PA 19026
Preparer
Douglas E Cook
Phone
6102849944
Raw XML Appendix317 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0See attached list
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0116000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See attached lst
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See attached list
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0c/o D Cook PO Box 397
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Drexel Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019026
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0116000
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/AppliedToCurrentYearAmt090
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0115910
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0162364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0116000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0162274
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0115910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Estate of Delbert E Broughton Jr De
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o D Cook Co-executor 833 Blythe A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Drexel Hill
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019026
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Douglas E. Cook Tax Preparation
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01975
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0See attached list
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0778
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UST, 2019 tax refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt075
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt02020 Form 990-PF, estimated tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas E Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06102849944
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROUGHTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROU
ReturnHeader/Filer/EIN0232792113
ReturnHeader/Filer/PhoneNum06102849944
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O D COOK ESQ POBOX 397
ReturnHeader/Filer/USAddress/CityNm0DREXEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190260397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas E Cook Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0833 Blythe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Drexel Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019026
ReturnHeader/PreparerPersonGrp/PhoneNum06102849944
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas E Cook
ReturnHeader/ReturnTs02021-05-02T06:39:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,217,886
Liabilities
$0
Net assets
$2,217,886
Revenue
$1,076,517
Expenses
$149,720
Net income
$926,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$1.90$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.11$0.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.10$0.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.09$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.08$0.15$0.93
2019Summary only. Only limited summary data is available for this year.$1.29$0.00$0.08$0.14$0.07
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$0.07$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$1.62$0.00$0.09$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$0.09$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$0.08$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$0.08$0.12$0.05