Civic Intelligence

Broughton Foundation

990PF • Fiscal year 2021 • EIN 23-2792113

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
C/O D Cook Esq PO Box 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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$17,800

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,108,287

Down $109,599 (-4.9%) from 2020

Net Assets

Down

$2,108,287

Down $109,599 (-4.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$91,359

Down $985,158 (-92%) from 2020

Expenses

Up

$202,371

Up $52,651 (+35%) from 2020

Net Income

Down

-$111,012

Down $1,037,809 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$2,108,287
Liabilities$0
Net Assets$2,108,287
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$91,359
Expenses$202,371
Net Income-$111,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas E CookTrusteePT$17,800-$17,800
Frank C Wilhelm JrTrustee-$17,800-$17,800
Judith B CookTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Judith B Cook
Title
Trustee
Phone
6102849944
Signed
2022-05-05
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 Appendix295 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/RecipientBusinessName/BusinessNameLine1Txt0See attached list
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0226
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0162274
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0182150
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/QualifyingDistributionsAmt0162500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0181924
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0162274
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0See attached list
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0349
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01413
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Return of principal payments
TaxesSchedule/TaxesDetail/Amt0107
TaxesSchedule/TaxesDetail/Amt11500
TaxesSchedule/TaxesDetail/Amt2245
TaxesSchedule/TaxesDetail/CategoryTxt02020 Form 990-PF balance due
TaxesSchedule/TaxesDetail/CategoryTxt12021 Form 990-PF est. tax
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign taxes on dividends
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH B COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06102849944
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROUGHTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROU
ReturnHeader/Filer/EIN0232792113
ReturnHeader/Filer/PhoneNum06102849944
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O D COOK ESQ PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0DREXEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190260397
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232744542
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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas E Cook
ReturnHeader/ReturnTs02022-05-06T04:31:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,287
Liabilities
$0
Net assets
$2,108,287
Revenue
$91,359
Expenses
$202,371
Net income
-$111,012
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
2021Detailed filing. Detailed filing data is available for this year.$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