Civic Intelligence

The Broughton Foundation C/O George W Broughton Chairman

990PF • Fiscal year 2016 • EIN 31-1328628

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,204,780

Up $13,214 (+1.1%) from 2015

Net Assets

Up

$1,204,780

Up $13,214 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$50,006

Up $25,192 (+102%) from 2015

Expenses

Up

$37,313

Up $6,019 (+19%) from 2015

Net Income

Up

$12,693

Up $19,173 (+296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$1,204,780
Liabilities$0
Net Assets$1,204,780
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$50,006
Expenses$37,313
Net Income$12,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE W BROUGHTONChairmanPT$0--
RODNEY M COLLIERBoard Member-$0--
George BanzigerBoard 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--
Anne KeeganBoard Member-$0--
Kevin MalcombBoard 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
2017-11-13
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/PropertyDesc8FLAG POLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CONCRETE PAD FOR NATURE TRAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LAND IMPROVEMENTS
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Land Transfers
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/BookValueAmt0143099
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1251467
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1COMMON STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Other Assets
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0144354
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1353488
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06369
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-8676
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03237
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01968
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02898
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02898
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0660
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0660
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01320
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt047108
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05243
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06369
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06369
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt012693
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0194336
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03237
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03237
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0359
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0359
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-8676
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt019852
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt019852
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07089
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08762
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0946
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0388
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01334
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt029349
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt037313
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011574
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt050006
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt029349
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02721
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt037313
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0443
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0443
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt027895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1175117
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-9287
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21701
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-9287
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21701
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt026805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1165830
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21701
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/CapitalGainNetIncomeAmt0-8676
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt012693
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0521
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01204780
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01191566
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01204780
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,204,780
Liabilities
$0
Net assets
$1,204,780
Revenue
$50,006
Expenses
$37,313
Net income
$12,693
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
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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