Civic Intelligence

The Broughton Foundation C/O George W Broughton Chairman

990PF • Fiscal year 2015 • EIN 31-1328628

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

Organization Profile
639 State Route 821Marietta, OH 45750

(740) 376-0831

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,191,566

Down $6,625 (-0.6%) from 2014

Net Assets

Down

$1,191,566

Down $6,625 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Down

$24,814

Down $22,874 (-48%) from 2014

Expenses

Down

$31,294

Down $14,542 (-32%) from 2014

Net Income

Down

-$6,480

Down $8,332 (-450%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,194,038Liabilities 2011: $0Net Assets 2011: $1,194,0382011Assets 2012: $1,192,092Liabilities 2012: $0Net Assets 2012: $1,192,0922012Assets 2013: $1,194,233Liabilities 2013: $0Net Assets 2013: $1,194,2332013Assets 2014: $1,198,191Liabilities 2014: $0Net Assets 2014: $1,198,1912014Assets 2015: $1,191,566Liabilities 2015: $0Net Assets 2015: $1,191,5662015Assets 2016: $1,204,780Liabilities 2016: $0Net Assets 2016: $1,204,7802016Assets 2017: $1,175,961Liabilities 2017: $0Net Assets 2017: $1,175,9612017Assets 2018: $1,299,727Liabilities 2018: $0Net Assets 2018: $1,299,7272018Assets 2019: $1,855,766Liabilities 2019: $553,954Net Assets 2019: $1,301,8122019Assets 2020: $1,820,833Liabilities 2020: $233,022Net Assets 2020: $1,587,8112020Assets 2021: $1,868,390Liabilities 2021: $196,932Net Assets 2021: $1,671,4582021Assets 2022: $2,308,573Liabilities 2022: $168,338Net Assets 2022: $2,140,2352022Assets 2024: $2,266,306Liabilities 2024: $88,354Net Assets 2024: $2,177,9522024

Highlighted filing

2015

Assets$1,191,566
Liabilities$0
Net Assets$1,191,566
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $35,5302011Expenses 2012: $36,6892012Revenue 2013: $51,699Expenses 2013: $49,832Net Income 2013: $1,8672013Revenue 2014: $47,688Expenses 2014: $45,836Net Income 2014: $1,8522014Revenue 2015: $24,814Expenses 2015: $31,294Net Income 2015: -$6,4802015Revenue 2016: $50,006Expenses 2016: $37,313Net Income 2016: $12,6932016Revenue 2017: $65,854Expenses 2017: $94,673Net Income 2017: -$28,8192017Revenue 2018: $308,330Expenses 2018: $184,564Net Income 2018: $123,7662018Revenue 2019: $94,381Expenses 2019: $92,106Net Income 2019: $2,2752019Revenue 2020: $404,583Expenses 2020: $118,704Net Income 2020: $285,8792020Revenue 2021: $220,765Expenses 2021: $137,403Net Income 2021: $83,3622021Revenue 2022: $622,039Expenses 2022: $153,113Net Income 2022: $468,9262022Revenue 2024: $154,689Expenses 2024: $123,299Net Income 2024: $31,3902024

Highlighted filing

2015

Revenue$24,814
Expenses$31,294
Net Income-$6,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE W BROUGHTONChairmanPT$0--
RODNEY M COLLIERBoard Member-$0--
WAYNE GOGLINBoard Member-$0--
LEIGHT MURRAYBoard Member-$0--
JEFF WELCHTreasurer-$0--
DR HARRY FLEMINGBoard Member-$0--
MARY BROUGHTONTrustee-$0--
JIM HUGGINSTrustee-$0--
RUTH BROUGHTONTrustee-$0--
NANCY BROUGHTONSecretary-$0--
CJ CUNNINGHAMBoard Member-$0--
DALE LEEPERBoard Member-$0--
DR DAVID MONTGOMERYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Broughton Foundation
EIN
31-1328628
Phone
7403760831
Address
639 STATE ROUTE 821, MARIETTA, OH 45750

Signing Officer

Name
George W Broughton
Title
Chairman
Phone
7403760831
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
132 South Fourth Street, Marietta, OH 45750-3208
Preparer
Inez G Bowie CPA
Phone
7403737423
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAND IMPROVEMENTS - LIGHT INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LIGHT FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAND - MUSKINGUM TWP PARCELS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LAND IMPROVEMENTS - CONCRETE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LAND IMPROVEMENTS-CONCRETE PAD-SHELTER EXPANDED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LAND IMPROVEMENTS- ELECTRICAL SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LAND IMPROVEMENTS - PARKING LOT AND WALKWAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SHELTER FOR VISITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Land imPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23John Deere 5205 4wd tractor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LIPSCOMB LAND - 12.319 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FISH POND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26RUDOLPH LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Pond
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Land improvements-Drainage pipe
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Land improvements-Seeding
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30land imPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Land IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32land iMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33land iMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34land imPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LAND - S LIPSCOMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CHARLES CALDWELL LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37land improVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Land Improvements - Bridge
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Land - M Bigger
ExplnOfNonFilingWithAGStmt/ExplanationTxt0STATE OF OHIO OFFICE OF THE ATTORNEY GENERAL NOW REQUIRES AN ANNUAL REPORT BE SUBMITTED ONLINE AS OPPOSED TO FURNISHING AN ENTIRE COPY OF THE 990-PF.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0137761
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1288897
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1COMMON STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Other Assets
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0136405
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1358151
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06725
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt012007
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03449
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt02633
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt024814
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt024814
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0657
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0658
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01315
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt012007
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06268
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06725
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06725
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6480
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt085797
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03449
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03449
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt012007
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt021391
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt018098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02633
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02633
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01737
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01738
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03475
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01111
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01027
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021603
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt031294
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt024814
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt024814
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt021603
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03423
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt031294
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt024302
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt149488
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0264
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt25893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0264
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt25893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt024566
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt155338
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0publicly traded securities- peoples bank short-term transactions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1publicly traded securities- peoples bank long-term transactions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt012007
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6480
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0145
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01191711
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01198191
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01191566
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt025826
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt025826
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt025826
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt026254
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0428
IRS990PF/DistributableAmountGrp/TotalTaxAmt0428
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0920
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0428
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0492
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt052

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,566
Liabilities
$0
Net assets
$1,191,566
Revenue
$24,814
Expenses
$31,294
Net income
-$6,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$0.15$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.17$2.14$0.62$0.15$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.20$1.67$0.22$0.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.23$1.59$0.40$0.12$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.55$1.30$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.31$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.05$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.04