Civic Intelligence

Garrett M Brockway Foundation

990EZ • Fiscal year 2018 • EIN 46-3589870

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileWWW.GARRETTSPATH.ORG
PO Box 942Burlington, IA 52601

(855) 569-4916

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-695%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$155,316

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

Net Assets

Down

$155,316

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

Liabilities

Down

$0

Down $315 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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 Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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