Civic Intelligence

The Broughton Foundation C/O George W Broughton Chairman

990PF • Fiscal year 2017 • EIN 31-1328628

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,175,961

Down $28,819 (-2.4%) from 2016

Net Assets

Down

$1,175,961

Down $28,819 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Up

$65,854

Up $15,848 (+32%) from 2016

Expenses

Up

$94,673

Up $57,360 (+154%) from 2016

Net Income

Down

-$28,819

Down $41,512 (-327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$1,175,961
Liabilities$0
Net Assets$1,175,961
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$65,854
Expenses$94,673
Net Income-$28,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
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
2018-07-11
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/PropertyDesc2CARL B LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LIPSCOMB LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4METCALF LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56.25 ACRES CADWELL PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DRINKING FOUNTAIN
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LAND - BILLINGSLEY
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/BookValueAmt0133409
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1202981
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1COMMON STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2OTHER ASSETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0135707
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1339974
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05200
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt030028
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03440
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt02841
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt041509
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt041509
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02300
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt030028
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt024345
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05136
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05200
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-28819
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0160031
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03440
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03440
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt03100
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03100
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt030028
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt038472
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt063224
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt063224
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02841
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02841
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01744
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03368
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02012
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0263
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt086500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt094673
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt041509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt065854
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt071500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03037
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt079673
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0270
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt021682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1108321
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01906
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt124701
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23421
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01906
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt124701
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23421
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt023588
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1133022
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23421
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES - PEOPLES BANK ST TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES- PEOPLES BANK LONG-TERM TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt030028
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-28819

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,961
Liabilities
$0
Net assets
$1,175,961
Revenue
$65,854
Expenses
$94,673
Net income
-$28,819
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
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