Civic Intelligence

The Broughton Foundation C/O George W Broughton Chairman

990PF • Fiscal year 2018 • EIN 31-1328628

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

368%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,299,727

Up $123,766 (+11%) from 2017

Net Assets

Up

$1,299,727

Up $123,766 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$308,330

Up $242,476 (+368%) from 2017

Expenses

Up

$184,564

Up $89,891 (+95%) from 2017

Net Income

Up

$123,766

Up $152,585 (+529%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$1,299,727
Liabilities$0
Net Assets$1,299,727
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$308,330
Expenses$184,564
Net Income$123,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE W BROUGHTONChairmanPT$0--
GEORGE BANZIGERBoard Member-$0--
LEIGHT MURRAYBoard Member-$0--
JEFF WELCHTreasurer-$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
2019-08-06
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/PriorYearDepreciationAmt9282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10526
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11664
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt145532
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15593
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1626861
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1718912
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt185595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt198605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt205795
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241031
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251904
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt265788
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GEORGE B LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1GEORGE B LAND ADD'L
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42LAND IMROVEMENTS - PAVILION PARKING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43LAND IMPROVEMENTS - LAND PREP COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44LAND IMPROVEMENTS - LAND PREP COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45PLUMBING & ELECTRIC FOR GWB PARK BARN
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/BookValueAmt0124858
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1269942
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1COMMON STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2OTHER ASSETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0125021
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1292536
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt04553
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0287732
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04466
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt06350
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt02037
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0305138
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0305138
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0287732
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0115000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0115000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03192
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04553
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04553
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0123766
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt06350
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt06350
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0612442
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04466
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04466
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01459
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01459
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0287732
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0302018
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt06350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt051286
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt051267
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02037
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02037
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01648
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01648
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03416

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,727
Liabilities
$0
Net assets
$1,299,727
Revenue
$308,330
Expenses
$184,564
Net income
$123,766
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