Civic Intelligence

Brokaw Foundation

990PF • Fiscal year 2017 • EIN 52-2066494

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

1205 N Orange StreetWilmington, DE 19801

(302) 655-8076

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$354,669

Up $22,838 (+6.9%) from 2016

Net Assets

Up

$354,669

Up $22,838 (+6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$46,878

Down $10,802 (-19%) from 2016

Expenses

Down

$24,040

Down $1,881 (-7.3%) from 2016

Net Income

Down

$22,838

Down $8,921 (-28%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $284,629Liabilities 2010: $0Net Assets 2010: $284,6292010Assets 2011: $287,672Liabilities 2011: $12011Assets 2012: $291,007Liabilities 2012: $0Net Assets 2012: $291,0072012Assets 2013: $301,201Liabilities 2013: $0Net Assets 2013: $301,2012013Assets 2014: $297,145Liabilities 2014: $0Net Assets 2014: $297,1452014Assets 2015: $300,072Liabilities 2015: $0Net Assets 2015: $300,0722015Assets 2016: $331,831Liabilities 2016: $0Net Assets 2016: $331,8312016Assets 2017: $354,669Liabilities 2017: $0Net Assets 2017: $354,6692017Assets 2018: $410,217Liabilities 2018: $0Net Assets 2018: $410,2172018Assets 2019: $422,683Liabilities 2019: $0Net Assets 2019: $422,6832019Assets 2020: $479,171Liabilities 2020: $0Net Assets 2020: $479,1712020Assets 2021: $545,833Liabilities 2021: $0Net Assets 2021: $545,8332021Assets 2022: $521,884Liabilities 2022: $0Net Assets 2022: $521,8842022Assets 2023: $489,569Liabilities 2023: $0Net Assets 2023: $489,5692023Assets 2024: $490,151Liabilities 2024: $0Net Assets 2024: $490,1512024

Highlighted filing

2017

Assets$354,669
Liabilities$0
Net Assets$354,669

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $17,3252010Revenue 2011: $3,873Expenses 2011: $830Net Income 2011: $3,0432011Expenses 2012: $02012Revenue 2013: $11,073Expenses 2013: $879Net Income 2013: $10,1942013Revenue 2014: $18,077Expenses 2014: $22,133Net Income 2014: -$4,0562014Revenue 2015: $31,027Expenses 2015: $28,100Net Income 2015: $2,9272015Revenue 2016: $57,680Expenses 2016: $25,921Net Income 2016: $31,7592016Revenue 2017: $46,878Expenses 2017: $24,040Net Income 2017: $22,8382017Revenue 2018: $80,678Expenses 2018: $25,130Net Income 2018: $55,5482018Revenue 2019: $38,866Expenses 2019: $26,400Net Income 2019: $12,4662019Revenue 2020: $85,291Expenses 2020: $28,803Net Income 2020: $56,4882020Revenue 2021: $97,261Expenses 2021: $30,599Net Income 2021: $66,6622021Revenue 2022: $15,836Expenses 2022: $39,785Net Income 2022: -$23,9492022Revenue 2023: $3,151Expenses 2023: $35,466Net Income 2023: -$32,3152023Revenue 2024: $33,885Expenses 2024: $33,303Net Income 2024: $5822024

Highlighted filing

2017

Revenue$46,878
Expenses$24,040
Net Income$22,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BROKAWTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Brokaw Foundation
EIN
52-2066494
Phone
3026558076
Address
1205 N ORANGE STREET, WILMINGTON, DE 19801

Signing Officer

Name
Thomas Brokaw
Title
Trustee
Phone
3026558076
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Karen M Long CPA
Phone
3022307171
Raw XML Appendix325 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0521384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0354669
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024154
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024154
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0610
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PLANNED PARENTHOOD OF WESTERN PA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NONPROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NONPROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NONPROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3937
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 361036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3933 LIBERTY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44401 CONNECTICUT AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN JUAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2UNIONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd100936
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd315222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420008
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022000
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/AppliedToCurrentYearAmt0852
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt021606
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022458
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt023302
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021606
TaxesSchedule/TaxesDetail/Amt01125
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BROKAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03026558076
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKAW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0522066494
ReturnHeader/Filer/PhoneNum03026558076
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 N ORANGE STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D7C975F19D588E5759E598290D25EF3C05ACC38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D7C975F19D588E5759E598290D25EF3C05ACC38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.225.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:16:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260645306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERO KUPFERMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 SHALLCROSS AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03022307171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M LONG CPA
ReturnHeader/ReturnTs02018-09-20T08:04:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$4.90$0.00$4.90$0.34$0.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.03$0.35$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.16$0.40$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.97$0.31$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.85$0.29$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.39$0.26$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.81$0.25$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.47$0.24$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.58$0.26$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.18$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.11$0.01$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.00
2011Summary only. Only limited summary data is available for this year.$2.88$0.00$0.04$0.01$0.03
2010Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.17