Civic Intelligence

Brockett Foundation

EIN 26-1497304 • Stamford, CT

C/O Blair Potts PO Box 1214Stamford, CT 06904-1214
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 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

13th percentile

-81%

Higher net margin than 13% of similar nonprofits.

<$500k nonprofits • Source year 2016

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 2016

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$247,660

Down $52,584 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$247,660

Down $52,584 (-18%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Up

$64,743

Up $11,459 (+22%) from 2015

Expenses

Up

$117,327

Up $20,015 (+21%) from 2015

Net Income

Down

-$52,584

Down $8,556 (-19%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $276,414Liabilities 2014: $50Net Assets 2014: $276,3642014Assets 2015: $300,244Liabilities 2015: $0Net Assets 2015: $300,2442015Assets 2016: $247,660Liabilities 2016: $0Net Assets 2016: $247,6602016

Highlighted filing

2016

Assets$247,660
Liabilities$0
Net Assets$247,660
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $45,798Expenses 2014: $97,736Net Income 2014: -$51,9382014Revenue 2015: $53,284Expenses 2015: $97,312Net Income 2015: -$44,0282015Revenue 2016: $64,743Expenses 2016: $117,327Net Income 2016: -$52,5842016

Highlighted filing

2016

Revenue$64,743
Expenses$117,327
Net Income-$52,584
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,660
Liabilities
$0
Net assets
$247,660
Revenue
$64,743
Expenses
$117,327
Net income
-$52,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.65$1.17$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.53$0.97$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.46$0.98$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F BROCK IIITrustee-$0--
MARY R BROCKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Brockett Foundation
EIN
26-1497304
Phone
8778295500
Address
C/O BLAIR POTTS PO BOX 1214, STAMFORD, CT 06904-1214

Signing Officer

Name
John F Brock Iii
Title
Trustee
Phone
8778295500
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
333 SE 2ND AVENUE SUITE 3600, MIAMI, FL 33131
Preparer
Keith E Oates
Phone
3058082476
Raw XML Appendix325 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN F BROCK III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY R BROCK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt083049
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt083049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt065770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt076827
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt076827
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt094944
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016951
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08278
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03945
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt065770
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016951
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0171771
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0154820
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHARLES SCHWAB #6165 - ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARLES SCHWAB #6165 - WIRED FUND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHARLES SCHWAB #6165 - OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PRIOR YEAR FEE RECONCILIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02685
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
TaxesSchedule/TaxesDetail/Amt014525
TaxesSchedule/TaxesDetail/Amt139
TaxesSchedule/TaxesDetail/CategoryTxt0CHARLES SCHWAB #6165 - FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014525
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt139
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F BROCK III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROCKETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0261497304
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BLAIR POTTS PO BOX 1214
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0069041214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8511544D5A228834F66C6E0409FFA621757E3C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.88.140
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:54:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0980432569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 SE 2ND AVENUE SUITE 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03058082476
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH E OATES
ReturnHeader/ReturnTs02017-05-15T15:51:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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