Civic Intelligence

Allison Gray Broderick Foundation

EIN 45-4733555 • 501(c)3 • Jacksonville Beach, FL

Profile

Charitable, religious, educational and scientific purposes

1257 12th Street NJacksonville Beach, FL 32250

www.theagbfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,828

Up $1,461 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$7,828

Up $1,461 (+23%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$1,680

Down $385 (-19%) from 2013

Expenses

Down

$219

Down $726 (-77%) from 2013

Net Income

Up

$1,461

Up $341 (+30%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $5,247Liabilities 2012: $02012Assets 2013: $6,367Liabilities 2013: $0Net Assets 2013: $6,3672013Assets 2014: $7,828Liabilities 2014: $0Net Assets 2014: $7,8282014

Highlighted filing

2014

Assets$7,828
Liabilities$0
Net Assets$7,828
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2012: $6,905Expenses 2012: $1,658Net Income 2012: $5,2472012Revenue 2013: $2,065Expenses 2013: $945Net Income 2013: $1,1202013Revenue 2014: $1,680Expenses 2014: $219Net Income 2014: $1,4612014

Highlighted filing

2014

Revenue$1,680
Expenses$219
Net Income$1,461
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,828
Liabilities
$0
Net assets
$7,828
Revenue
$1,680
Expenses
$219
Net income
$1,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,680
Mission and Program Overview

Mission

Charitable, religious, educational and scientific purposes

Program Services

DescriptionGrantsExpenses
ADDED PLANTS & MULCH; MAINTAINED BUTTERFLY GARDEN IN JARBO, NEPTUNE BEACH, FL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY J BRODERICK JRPresident/SecretaryPT$0--
ERIN L BRODERICKVP/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Allison Gray Broderick Foundation Inc
EIN
45-4733555
Phone
9043601628
Address
1257 12TH STREET N, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Timothy J Broderick Jr
Title
President
Phone
9043601628
Signed
2015-05-13

Preparer

Firm
Ross Tax & Accounting
Address
506 Johns Creek Parkway, St Augustine, FL 32092
Preparer
Richard Ross
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Web site expenses 15. Tent 117. Online image 3. Paypal fees 23. Florida corporation filing fees 61.”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY J BRODERICK JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09043827708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01257 12TH STREET N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01680
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01461
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07828
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01680
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY J BRODERICK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN L BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADDED PLANTS & MULCH; MAINTAINED BUTTERFLY GARDEN IN JARBO, NEPTUNE BEACH, FL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0219
IRS990EZ/TotalRevenueAmt01680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theagbfoundation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/Total509Grp/TotalAmt03745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB SITE EXPENSES 15. TENT 117. ONLINE IMAGE 3. PAYPAL FEES 23. FLORIDA CORPORATION FILING FEES 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J BRODERICK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043601628
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALLISON GRAY BRODERICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0454733555
ReturnHeader/Filer/PhoneNum09043601628
ReturnHeader/Filer/USAddress/AddressLine1Txt01257 12TH STREET N
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ross Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 Johns Creek Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032092
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T17:16:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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