Civic Intelligence

Garrett M Brockway Foundation

EIN 46-3589870 • 501(c)3 • Burlington, IA

Profile

Funding for donor awareness and youth related organizations

PO Box 942Burlington, IA 52601

www.garrettspath.org

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-695%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

41st percentile

-9.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$155,316

Down $15,950 (-9.3%) from 2017

Liabilities

Down

$0

Down $315 (-100%) from 2017

Net Assets

Down

$155,316

Down $15,635 (-9.1%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$2,251

Down $51,414 (-96%) from 2017

Expenses

Down

$17,886

Down $18,007 (-50%) from 2017

Net Income

Down

-$15,635

Down $33,407 (-188%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2013: $87,889Liabilities 2013: $5,7312013Assets 2014: $118,236Liabilities 2014: $3,7302014Assets 2015: $139,895Liabilities 2015: $1,5672015Assets 2016: $157,067Liabilities 2016: $3,8882016Assets 2017: $171,266Liabilities 2017: $315Net Assets 2017: $170,9512017Assets 2018: $155,316Liabilities 2018: $0Net Assets 2018: $155,3162018

Highlighted filing

2018

Assets$155,316
Liabilities$0
Net Assets$155,316
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $111,694Expenses 2013: $29,535Net Income 2013: $82,1592013Revenue 2014: $46,144Expenses 2014: $16,172Net Income 2014: $29,9722014Revenue 2015: $63,339Expenses 2015: $39,517Net Income 2015: $23,8222015Revenue 2016: $43,356Expenses 2016: $28,505Net Income 2016: $14,8512016Revenue 2017: $53,665Expenses 2017: $35,893Net Income 2017: $17,7722017Revenue 2018: $2,251Expenses 2018: $17,886Net Income 2018: -$15,6352018

Highlighted filing

2018

Revenue$2,251
Expenses$17,886
Net Income-$15,635
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$155,316
Liabilities
$0
Net assets
$155,316
Revenue
$2,251
Expenses
$17,886
Net income
-$15,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.54$0.36$0.18
2016Summary only. Only limited summary data is available for this year.$1.57$0.04$0.43$0.29$0.15
2015Summary only. Only limited summary data is available for this year.$1.40$0.02$0.63$0.40$0.24
2014Summary only. Only limited summary data is available for this year.$1.18$0.04$0.46$0.16$0.30
2013Summary only. Only limited summary data is available for this year.$0.88$0.06$1.12$0.30$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$2,251
Mission and Program Overview

Mission

Funding for donor awareness and youth related organizations

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS AWARDED TO FIVE INDIVIDUALS WHO DEMONSTRATED DEDICATION TO COMMUNITY-$5,000
OTHER CHARITABLE DONATIONS-$1,258
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE BROCKWAYPresidentPT$0--
TIFFINI BROCKWAYVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Garrett M Brockway Foundation
EIN
46-3589870
Phone
8555694916
Address
PO BOX 942, BURLINGTON, IA 52601

Signing Officer

Name
Bruce Brockway
Title
President
Phone
8555694916
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Ann M Menke
Phone
3198376042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 20 total 20”

Form 990-ez, Part I, Line 16

“Expenses 1,000 grants 5,000 credit card charges 3,591 miscellaneous 51 other grants 1,258 bad debt expense 3,000 total 13,900”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,250 0 total 6,250 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 315 0”

Form 990-ez, Part III, Line 31

“Other charitable donations”

Raw XML Appendix141 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/PersonNm0BRUCE BROCKWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08555694916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 942
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155316
IRS990EZ/GrossReceiptsAmt02251
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0203
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE BROCKWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFINI BROCKWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06250
IRS990EZ/OtherExpensesTotalAmt013900
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FOR DONOR AWARENESS AND YOUTH RELATED ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS AWARDED TO FIVE INDIVIDUALS WHO DEMONSTRATED DEDICATION TO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017886
IRS990EZ/TotalProgramServiceExpensesAmt06258
IRS990EZ/TotalRevenueAmt02251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GARRETTSPATH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0323093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323093
IRS990ScheduleA/TotalSupportAmt0324209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,000 GRANTS 5,000 CREDIT CARD CHARGES 3,591 MISCELLANEOUS 51 OTHER GRANTS 1,258 BAD DEBT EXPENSE 3,000 TOTAL 13,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6,250 0 TOTAL 6,250 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 315 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHARITABLE DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BROCKWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08555694916
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRETT M BROCKWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0463589870
ReturnHeader/Filer/PhoneNum08555694916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D327B347F721306D1FDFDB91F6AB18272CCC797E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D06C03B07A477FD7CED6D5AFCFB81D5114F0F30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.236.34
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:14:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 AVENUE E PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526560135
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M MENKE
ReturnHeader/ReturnTs02019-06-28T10:14:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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