Civic Intelligence

Broe Family Foundation

EIN 46-4303197 • Denver, CO

Pub. 78 Eligible
252 Clayton Street 4th FloorDenver, CO 80206
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

325%

Faster revenue growth than 95% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,955,698

Down $155,495 (-2.5%) from 2023

Liabilities

Down

$0

Down $372 (-100%) from 2023

Net Assets

Down

$5,955,698

Down $155,123 (-2.5%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$1,122,329

Up $858,530 (+325%) from 2023

Expenses

Up

$316,931

Up $46,456 (+17%) from 2023

Net Income

Up

$805,398

Up $812,074 (+12164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,755,825Liabilities 2014: $7892014Assets 2015: $5,602,728Liabilities 2015: $789Net Assets 2015: $5,601,9392015Assets 2016: $5,479,443Liabilities 2016: $0Net Assets 2016: $5,479,4432016Assets 2017: $5,387,310Liabilities 2017: $0Net Assets 2017: $5,387,3102017Assets 2018: $5,376,133Liabilities 2018: $61,000Net Assets 2018: $5,315,1332018Assets 2019: $5,176,741Liabilities 2019: $0Net Assets 2019: $5,176,7412019Assets 2020: $5,095,286Liabilities 2020: $0Net Assets 2020: $5,095,2862020Assets 2021: $7,249,019Liabilities 2021: $0Net Assets 2021: $7,249,0192021Assets 2022: $5,539,705Liabilities 2022: $0Net Assets 2022: $5,539,7052022Assets 2023: $6,111,193Liabilities 2023: $372Net Assets 2023: $6,110,8212023Assets 2024: $5,955,698Liabilities 2024: $0Net Assets 2024: $5,955,6982024

Highlighted filing

2024

Assets$5,955,698
Liabilities$0
Net Assets$5,955,698
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,007,145Expenses 2014: $252,109Net Income 2014: $755,0362014Revenue 2015: -$18,671Expenses 2015: $134,426Net Income 2015: -$153,0972015Revenue 2016: $107,029Expenses 2016: $229,525Net Income 2016: -$122,4962016Revenue 2017: $197,220Expenses 2017: $274,749Net Income 2017: -$77,5292017Revenue 2018: $268,967Expenses 2018: $312,386Net Income 2018: -$43,4192018Revenue 2019: $154,724Expenses 2019: $371,351Net Income 2019: -$216,6272019Revenue 2020: $168,621Expenses 2020: $321,660Net Income 2020: -$153,0392020Revenue 2021: $112,951Expenses 2021: $178,983Net Income 2021: -$66,0322021Revenue 2022: $38,197Expenses 2022: $275,904Net Income 2022: -$237,7072022Revenue 2023: $263,799Expenses 2023: $270,475Net Income 2023: -$6,6762023Revenue 2024: $1,122,329Expenses 2024: $316,931Net Income 2024: $805,3982024

Highlighted filing

2024

Revenue$1,122,329
Expenses$316,931
Net Income$805,398
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,955,698
Liabilities
$0
Net assets
$5,955,698
Revenue
$1,122,329
Expenses
$316,931
Net income
$805,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.12$0.32$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.26$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.04$0.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.11$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.17$0.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.15$0.37$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.06$5.32$0.27$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.20$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.11$0.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.02$0.13$0.15
2014Summary only. Only limited summary data is available for this year.$5.76$0.00$1.01$0.25$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA A BROEChief Executive Officer-$0--
PATRICK D BROEExecutive Vice President-$0--
BRIANNA BROESecretary/Treasurer-$0--
CAITLIN BROETreasurer-$0--
SEAN BROEDirector-$0--
KEVIN BROEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broe Family Foundation
EIN
46-4303197
Phone
3033930033
Address
252 CLAYTON STREET 4TH FLOOR, DENVER, CO 80206

Signing Officer

Name
Paula Broe
Title
CEO
Phone
3033930033
Signed
2025-05-05
Raw XML AppendixShowing 400 of 462 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/TitleTxt0CHIEF EXECUTIVE OFFICER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FUND GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FUND GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO FUND GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ANIMAL RESCUE OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COLORADO PARKS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLORADO PET PANTRY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01871 FOLSON ST 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113918 E MISSISSIPPI AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22401 E 2ND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 323
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4300 UNIVERSITY SERVICES CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51241 W BAYAUD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6303 E 17TH AVE 405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt710700 E 45TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81300 S POTOMAC ST 116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt911100 W 8TH AVE STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111630 S ACOMA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121323 GILPIN STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4805239100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580223
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0235883
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