Civic Intelligence

The Breen Family Foundation

990PF • Fiscal year 2018 • EIN 46-1589637

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization Profile
180 Street RoadNew Hope, PA 18938

(908) 963-3017

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

1st percentile

-5992%

Higher net margin than 1% 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

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,025,054

Down $1,381,349 (-57%) from 2017

Net Assets

Down

$1,025,054

Down $1,381,349 (-57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$25,750

Down $467,074 (-95%) from 2017

Expenses

Down

$1,568,711

Down $573,891 (-27%) from 2017

Net Income

Up

-$1,542,961

Up $106,817 (+6.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,019,125Liabilities 2013: $02013Assets 2014: $1,948,509Liabilities 2014: $02014Assets 2015: $2,142,277Liabilities 2015: $02015Assets 2017: $2,406,403Liabilities 2017: $0Net Assets 2017: $2,406,4032017Assets 2018: $1,025,054Liabilities 2018: $0Net Assets 2018: $1,025,0542018Assets 2019: $943,713Liabilities 2019: $02019Assets 2020: $894,614Liabilities 2020: $1Net Assets 2020: $894,6142020Assets 2021: $1,306,869Liabilities 2021: $1Net Assets 2021: $1,306,8692021Assets 2022: $346Liabilities 2022: $1Net Assets 2022: $3462022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$1,025,054
Liabilities$0
Net Assets$1,025,054
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $1,029,820Expenses 2013: $26,549Net Income 2013: $1,003,2712013Revenue 2014: $89,818Expenses 2014: $160,434Net Income 2014: -$70,6162014Revenue 2015: $256,141Expenses 2015: $62,373Net Income 2015: $193,7682015Revenue 2017: $492,824Expenses 2017: $2,142,602Net Income 2017: -$1,649,7782017Revenue 2018: $25,750Expenses 2018: $1,568,711Net Income 2018: -$1,542,9612018Revenue 2019: $32,459Expenses 2019: $113,800Net Income 2019: -$81,3412019Revenue 2020: $56,240Expenses 2020: $105,028Net Income 2020: -$48,7882020Revenue 2021: $752,310Expenses 2021: $339,486Net Income 2021: $412,8242021Revenue 2022: -$4,862Expenses 2022: $1,301,511Net Income 2022: -$1,306,3732022Revenue 2023: $0Expenses 2023: $5,068Net Income 2023: -$5,0682023

Highlighted filing

2018

Revenue$25,750
Expenses$1,568,711
Net Income-$1,542,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward D BreenTrustee-$0--
Lynn BreenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Breen Family Foundation
EIN
46-1589637
Phone
9089633017
Address
180 Street Road, New Hope, PA 18938

Signing Officer

Name
Edward D Breen
Title
Trustee
Phone
9089633017
Signed
2019-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Law Office of James T Elliott LLC
Address
86 Maple Ave, Morristown, NJ 07960
Preparer
James Elliott
Phone
9734550050
Raw XML Appendix343 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lynn Breen
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Edward D Breen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LEBANON VALLEY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GROVE CITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PLAYHOUSE ARTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 NORTH COLLEGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 CAMPUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt212 W MECHANIC STREET 2A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ANNVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GROVE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd017003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd116127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd218938
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01550000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051175
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01863769
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03362594
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01498825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01863769
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01550000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01498825
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03362594
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01863769
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03368
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0161612
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL GAIN REPORTED ON 2017 990-PF, INCLUDED IN 2018 BOOK INCOME
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Edward and Lynn Breen
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0180 Street Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0New Hope
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd018938
TaxesSchedule/TaxesDetail/Amt0193
TaxesSchedule/TaxesDetail/Amt115000
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Paid
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Income Tax Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0193
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward D Breen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09089633017
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Breen Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BREE
ReturnHeader/Filer/EIN0461589637
ReturnHeader/Filer/PhoneNum09089633017
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 Street Road
ReturnHeader/Filer/USAddress/CityNm0New Hope
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBA432006AE8574D42DD738EB50C0516AAB504BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBA432006AE8574D42DD738EB50C0516AAB504BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.127.244.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454992639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law Office of James T Elliott LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 Maple Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09734550050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Elliott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-20T09:46:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,025,054
Liabilities
$0
Net assets
$1,025,054
Revenue
$25,750
Expenses
$1,568,711
Net income
-$1,542,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.30$1.31
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.75$0.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.11$0.05
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.03$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$1.57$1.54
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.49$2.14$1.65
2015Summary only. Only limited summary data is available for this year.$2.14$0.00$0.26$0.06$0.19
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$0.09$0.16$0.07
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$1.03$0.03$1.00