Allison Gray Broderick Foundation

990EZ • Fiscal year 2013 • EIN 45-4733555

Jan 01, 2013 to Dec 31, 2013 • Filed on May 18, 2014

Organization Profile www.theagbfoundation.com

1257 12th Street NJacksonville, FL 32250

(904) 360-1628

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-70%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$6,367

Up $1,120 (+21%) from 2012

Net Assets

$6,367

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin93rd percentile

Revenue

Down

$2,065

Down $4,840 (-70%) from 2012

Expenses

Down

$945

Down $713 (-43%) from 2012

Net Income

Down

$1,120

Down $4,127 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$6,367

Liabilities$0

Net Assets$6,367

Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2013

Revenue$2,065

Expenses$945

Net Income$1,120

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 18, 2014
Return Version: 2013v3.1
Gross Receipts: $2,065

Mission and Program Overview

Mission

Charitable, religious, educational and scientific purposes

Program Services

Description	Grants	Expenses
ADDED PLANTS & MULCH; MAINTAINED BUTTERFLY GARDEN IN JARBO, NEPTUNE BEACH, FL	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIMOTHY J BRODERICK JR	President/Secretary	PT	$0	-	-
ERIN L BRODERICK	VP/Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 45-4733555
Phone: 9043601628

Signing Officer

Name: Timothy J Broderick Jr
Title: President
Phone: 9043601628
Signed: 2014-05-18

Preparer

Preparer: Richard Ross

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Web site expenses 15. Mulch, plants, garden supplies 711. Bank account fees 25. Paypal fees 24. Office expense 40. Florida corporation filing fees 114. Refreshments for workers 16.”

Raw XML Appendix110 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TIMOTHY J BRODERICK JR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9043827708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1257 12TH STREET N
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	JACKSONVILLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2065
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1120
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	6367
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	2065
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	6367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	6367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TIMOTHY J BRODERICK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ERIN L BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP/TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ADDED PLANTS & MULCH; MAINTAINED BUTTERFLY GARDEN IN JARBO, NEPTUNE BEACH, FL
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	945
IRS990EZ/TotalRevenueAmt	0	2065
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.theagbfoundation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	2065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	2065
IRS990ScheduleA/Total509Grp/TotalAmt	0	2065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	WEB SITE EXPENSES 15. MULCH, PLANTS, GARDEN SUPPLIES 711. BANK ACCOUNT FEES 25. PAYPAL FEES 24. OFFICE EXPENSE 40. FLORIDA CORPORATION FILING FEES 114. REFRESHMENTS FOR WORKERS 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIMOTHY J BRODERICK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9043601628
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE ALLISON GRAY BRODERICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ALLI
ReturnHeader/Filer/EIN	0	454733555
ReturnHeader/Filer/PhoneNum	0	9043601628
ReturnHeader/Filer/USAddress/AddressLine1	0	1257 12TH STREET N
ReturnHeader/Filer/USAddress/City	0	JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Ross Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	506 Johns Creek Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	St Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	32092
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD ROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-18T17:40:06-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,367
Liabilities: $0
Net assets: $6,367
Revenue: $2,065
Expenses: $945
Net income: $1,120

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$7,828	$0	$7,828	$1,680	$219	$1,461
2013Detailed filing. Detailed filing data is available for this year.	$6,367	$0	$6,367	$2,065	$945	$1,120
2012Summary only. Only limited summary data is available for this year.	$5,247	$0		$6,905	$1,658	$5,247