Civic Intelligence

Brockett Foundation

990PF • Fiscal year 2014 • EIN 26-1497304

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-113%

Higher net margin than 6% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$276,414

No earlier filing loaded for comparison.

Net Assets

$276,364

No earlier filing loaded for comparison.

Liabilities

$50

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

$45,798

No earlier filing loaded for comparison.

Expenses

$97,736

No earlier filing loaded for comparison.

Net Income

-$51,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$276,414
Liabilities$50
Net Assets$276,364
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$45,798
Expenses$97,736
Net Income-$51,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th 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
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Services India Pvt Ltd
Address
IN
Preparer
Keith E Oates
Phone
6782993697
Raw XML Appendix310 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/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01541952
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN F BROCK III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY R BROCK
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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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/AppliedToCurrentYearAmt077040
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt065770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt076827
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0391812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0240818
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0240818
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0546632
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08278
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03945
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt065770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt076827
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0391812
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085318
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08278
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0787450
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0779172
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt021084
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE BETWEEN BOOK VALUE AND FMV OF DONATED SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0969
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0919
TaxesSchedule/TaxesDetail/Amt011449
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011449
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F BROCK III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
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/PreparerFirmGrp/PreparerFirmEIN0980432569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX SERVICES INDIA PVT LTD
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0SURVEY39 MEENAKSHI PARK GACHIBOWLI
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0HYDERABAD
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0IN
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0500032
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0TELANGANA
ReturnHeader/PreparerPersonGrp/PhoneNum06782993697
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH E OATES
ReturnHeader/ReturnTs02015-05-13T14:25:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,414
Liabilities
$50
Net assets
$276,364
Revenue
$45,798
Expenses
$97,736
Net income
-$51,938
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