Civic Intelligence

Sheila Broderick Foundation

990PF • Fiscal year 2020 • EIN 51-0464602

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Mazars Usa399 Thornall St 3rd FLEdison, NJ 08837

(732) 475-2114

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1779%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$185,522

Down $34,700 (-16%) from 2019

Net Assets

Down

$185,522

Down $34,700 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,950

Down $100,000 (-98%) from 2019

Expenses

Down

$36,650

Down $19,300 (-34%) from 2019

Net Income

Down

-$34,700

Down $80,700 (-175%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $65,790Liabilities 2010: $0Net Assets 2010: $65,7902010Assets 2011: $111,690Liabilities 2011: $02011Assets 2012: $115,640Liabilities 2012: $0Net Assets 2012: $115,6402012Assets 2013: $244,872Liabilities 2013: $0Net Assets 2013: $244,8722013Assets 2014: $219,372Liabilities 2014: $0Net Assets 2014: $219,3722014Assets 2015: $237,872Liabilities 2015: $0Net Assets 2015: $237,8722015Assets 2016: $226,622Liabilities 2016: $0Net Assets 2016: $226,6222016Assets 2017: $224,747Liabilities 2017: $0Net Assets 2017: $224,7472017Assets 2018: $174,222Liabilities 2018: $0Net Assets 2018: $174,2222018Assets 2019: $220,222Liabilities 2019: $0Net Assets 2019: $220,2222019Assets 2020: $185,522Liabilities 2020: $0Net Assets 2020: $185,5222020Assets 2021: $156,641Liabilities 2021: $0Net Assets 2021: $156,6412021Assets 2022: $98,841Liabilities 2022: $0Net Assets 2022: $98,8412022Assets 2023: $79,041Liabilities 2023: $0Net Assets 2023: $79,0412023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$185,522
Liabilities$0
Net Assets$185,522

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $95,6742010Revenue 2011: $150,000Expenses 2011: $104,100Net Income 2011: $45,9002011Expenses 2012: $96,0502012Revenue 2013: $200,000Expenses 2013: $70,768Net Income 2013: $129,2322013Revenue 2014: $50,000Expenses 2014: $75,500Net Income 2014: -$25,5002014Revenue 2015: $100,000Expenses 2015: $81,500Net Income 2015: $18,5002015Revenue 2016: $50,000Expenses 2016: $61,250Net Income 2016: -$11,2502016Revenue 2017: $49,925Expenses 2017: $51,800Net Income 2017: -$1,8752017Revenue 2018: $1,850Expenses 2018: $52,375Net Income 2018: -$50,5252018Revenue 2019: $101,950Expenses 2019: $55,950Net Income 2019: $46,0002019Revenue 2020: $1,950Expenses 2020: $36,650Net Income 2020: -$34,7002020Revenue 2021: $1,950Expenses 2021: $30,831Net Income 2021: -$28,8812021Revenue 2022: $2,195Expenses 2022: $59,995Net Income 2022: -$57,8002022Revenue 2023: $2,272Expenses 2023: $22,072Net Income 2023: -$19,8002023Revenue 2024: $0Expenses 2024: $79,041Net Income 2024: -$79,0412024

Highlighted filing

2020

Revenue$1,950
Expenses$36,650
Net Income-$34,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA BRODERICKCo-Trustee-$0--
CHRISTOPHER M LIETOCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Sheila Broderick Foundation
EIN
51-0464602
Phone
7324752114
Address
MAZARS USA399 THORNALL ST 3RD FL, EDISON, NJ 08837

Signing Officer

Name
Sheila Broderick
Title
Co-trustee
Phone
7324752114
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
399 THORNALL STREET, EDISON, NJ 08837-2213
Preparer
Christopher M Lieto
Phone
7325492800
Raw XML Appendix366 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CLINICAL RESEARCH IN PEDIATRIC INTENSIVE CARE UNITS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE IRISH REPERTORY THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ENVIORNMENTAL DEFENSE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9STOP ANIMAL EXPLOITATION NOW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11THE WNET GROUP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt320 LINCOLN CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54401 PENN AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7345 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81875 CONNECTICUT AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11825 8TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12287 HANDY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13260 WALL ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PRINCETON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MILFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10DANVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12NEW BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13EATONTOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008816
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd208540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd423510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd515224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd820009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd945150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1094506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1208901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1307724
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034700
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/AppliedToCurrentYearAmt09862
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044973
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt041793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt050659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt071535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt071535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0205657
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044973
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt041793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt050659
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026288
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0277192
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0250904
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA BRODERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07324752114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEILA BRODERICK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEI
ReturnHeader/Filer/EIN0510464602
ReturnHeader/Filer/PhoneNum07324752114
ReturnHeader/Filer/USAddress/AddressLine1Txt0MAZARS USA399 THORNALL ST 3RD FL
ReturnHeader/Filer/USAddress/CityNm0EDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 THORNALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088372213
ReturnHeader/PreparerPersonGrp/PhoneNum07325492800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M LIETO
ReturnHeader/ReturnTs02021-04-21T10:37:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRODERICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.79$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.60$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.02$0.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.02$0.37$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.02$0.56$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.02$0.52$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.50$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.00$0.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.50$0.76$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.00$0.71$1.29
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.96
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.50$1.04$0.46
2010Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.96