Civic Intelligence

Broken Men Foundation

990EZ • Fiscal year 2020 • EIN 46-4736897

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2022

Organization Profile
5606 Barn Wood TurnNorth Chesterfield, VA 23234

(804) 519-5535

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$7,306

No earlier filing loaded for comparison.

Net Assets

$7,306

No earlier filing loaded for comparison.

Liabilities

$7,306

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

$26,855

No earlier filing loaded for comparison.

Expenses

$19,549

No earlier filing loaded for comparison.

Net Income

$7,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $7,306Liabilities 2020: $7,306Net Assets 2020: $7,3062020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $19,1022021Assets 2022: $37,755Liabilities 2022: $37,755Net Assets 2022: $18,8822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $224,143Liabilities 2024: $224,143Net Assets 2024: $02024

Highlighted filing

2020

Assets$7,306
Liabilities$7,306
Net Assets$7,306
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2020: $26,855Expenses 2020: $19,549Net Income 2020: $7,3062020Revenue 2021: $27,082Expenses 2021: $7,980Net Income 2021: $19,1022021Revenue 2022: $52,501Expenses 2022: $33,619Net Income 2022: $18,8822022Revenue 2023: $202,390Expenses 2023: $60,602Net Income 2023: $141,7882023Revenue 2024: $284,925Expenses 2024: $60,782Net Income 2024: $224,1432024

Highlighted filing

2020

Revenue$26,855
Expenses$19,549
Net Income$7,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$26,855
Mission and Program Overview

Mission

Provide Mentoring to intercity youth through educationa

Provide mentorship to underprivedged youth

Program Services

DescriptionGrantsExpenses
activites-$14,950
Trips-$3,500
Ceremonies-$2,140
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLERY LUNDYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Broken Men Foudation
EIN
46-4736897
In Care Of
% Ellery Lundy
Address
5606 Barn Wood Turn, North Chesterfield, VA 23234

Signing Officer

Name
Ellery Lundy
Title
President
Phone
8045195535
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Debora H Burks
Address
3811 NOBLE AVE, RICHMOND, VA 23222
Preparer
Debora H Burks
Phone
8043213060
Supplemental Narrative

Additional Explanations

Part I Line 16

“Activities $14950.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$1670.00 Ending: $7306.00”

Raw XML Appendix121 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/PersonNm0ELLERY LUNDY
IRS990EZ/BooksInCareOfDetail/PhoneNum08045195535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05606 Barnwood Turn
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07306
IRS990EZ/GrossReceiptsAmt026855
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLERY LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide mentorship to underprivedged youth
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1activites
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Ceremonies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019549
IRS990EZ/TotalProgramServiceExpensesAmt020590
IRS990EZ/TotalRevenueAmt026855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026885
IRS990ScheduleA/Total509Grp/TotalAmt026885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activities $14950.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts payable and accrued expenses. Beginning:$1670.00 Ending: $7306.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLERY LUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08045195535
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broken Men Foudation
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0464736897
ReturnHeader/Filer/InCareOfNm0% Ellery Lundy
ReturnHeader/Filer/USAddress/AddressLine1Txt05606 Barn Wood Turn
ReturnHeader/Filer/USAddress/CityNm0North Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0227783999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORA H BURKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 NOBLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023222
ReturnHeader/PreparerPersonGrp/PhoneNum08043213060
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA H BURKS
ReturnHeader/ReturnTs02022-07-14T15:55:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNDY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,306
Liabilities
$7,306
Net assets
$7,306
Revenue
$26,855
Expenses
$19,549
Net income
$7,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.00$2.85$0.61$2.24
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.02$0.61$1.42
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.19$0.53$0.34$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.27$0.08$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.07$0.27$0.20$0.07