Civic Intelligence

Breaks Scout Foundation

990PF • Fiscal year 2012 • EIN 54-1440554

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

P O Box 147524614
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$193,888

Up $1,019 (+0.5%) from 2011

Net Assets

$193,888

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,125

Up $30,994 (+435%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $192,869Liabilities 2011: $02011Assets 2012: $193,888Liabilities 2012: $0Net Assets 2012: $193,8882012Assets 2013: $199,922Liabilities 2013: $0Net Assets 2013: $199,9222013Assets 2014: $235,037Liabilities 2014: $0Net Assets 2014: $235,0372014Assets 2015: $234,181Liabilities 2015: $0Net Assets 2015: $234,1812015Assets 2016: $230,461Liabilities 2016: $0Net Assets 2016: $230,4612016Assets 2017: $225,203Liabilities 2017: $0Net Assets 2017: $225,2032017Assets 2018: $226,522Liabilities 2018: $0Net Assets 2018: $226,5222018Assets 2019: $225,444Liabilities 2019: $0Net Assets 2019: $225,4442019Assets 2020: $145,106Liabilities 2020: $0Net Assets 2020: $145,1062020Assets 2021: $145,610Liabilities 2021: $0Net Assets 2021: $145,6102021Assets 2022: $120,874Liabilities 2022: $0Net Assets 2022: $120,8742022Assets 2023: $125,111Liabilities 2023: $12023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$193,888
Liabilities$0
Net Assets$193,888

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $3,594Expenses 2011: $7,131Net Income 2011: -$3,5372011Expenses 2012: $38,1252012Revenue 2013: $19,681Expenses 2013: $13,647Net Income 2013: $6,0342013Revenue 2014: $57,196Expenses 2014: $22,081Net Income 2014: $35,1152014Revenue 2015: $22,493Expenses 2015: $23,349Net Income 2015: -$8562015Revenue 2016: $5,333Expenses 2016: $9,053Net Income 2016: -$3,7202016Revenue 2017: $5,710Expenses 2017: $10,968Net Income 2017: -$5,2582017Revenue 2018: $7,974Expenses 2018: $6,655Net Income 2018: $1,3192018Revenue 2019: $26,538Expenses 2019: $27,614Net Income 2019: -$1,0762019Revenue 2020: $6,845Expenses 2020: $126,623Net Income 2020: -$119,7782020Revenue 2021: $11,943Expenses 2021: $11,439Net Income 2021: $5042021Revenue 2022: -$20,314Expenses 2022: $4,422Net Income 2022: -$24,7362022Revenue 2023: $8,567Expenses 2023: $4,330Net Income 2023: $4,2372023Revenue 2024: $4,476Expenses 2024: $129,585Net Income 2024: -$125,1092024

Highlighted filing

2012

Revenue-
Expenses$38,125
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HA STREETPresident-$0--
JH STREETSecretary-$0--
GINA R SIMPSONTreasurer-$0--
DANIEL S STREETDirector-$0--
GAYNELL FOWLERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTHERN YOUTH IN ACTIONTO SUPPORT ONGOING ACTIVITIES.-GRUNDY, VA, US$15,000
Paid GrantSEQOUTAH COUNCILTO SUPPORT ONGOING ACTIVITIES.-JOHNSON CITY, TN, US$10,000
Paid GrantBREAK SCOUT TRANSPORTATION FUNDTO SUPPORT ONGOING ACTIVITIES.-GRUNDY, VA, US$5,500
Filing and Contact Details

Filer

EIN
54-1440554
Raw XML AppendixShowing 400 of 420 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/InvestmentsCorpStock/NameOfStock4WENDY'S
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7PEPSICO
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11BERKSHIRE HATHAWAY B.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12CSX CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13DOMINION RESOURCES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14EL PASO ELECTRIC COMPANY
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16WAL MART STORES, INC.
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10BREAK SCOUT TRANSPORTATION FUND
IRS990PF/SummaryOfDirectCharitableActy/Description20SEQOUYAH COUNCIL
IRS990PF/SummaryOfDirectCharitableActy/Description30SOUTHERN YOUTH IN ACTION
IRS990PF/SummaryOfDirectCharitableActy/Expenses105500
IRS990PF/SummaryOfDirectCharitableActy/Expenses2010000
IRS990PF/SummaryOfDirectCharitableActy/Expenses3015000
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT ONGOING ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT ONGOING ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT ONGOING ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BREAK SCOUT TRANSPORTATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SEQOUTAH COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SOUTHERN YOUTH IN ACTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 1475
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 3010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 1016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GRUNDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1JOHNSON CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GRUNDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode024614
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode137602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode224614
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10BREAKS SCOUT TRANSPORTATION FDN
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0NON-PROFIT
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs01
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010628
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear09526
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09526
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax09827
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome09827
IRS990PF/UndistributedIncome/QualifyingDistributions030500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09526
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus09526
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears09827
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear010346
IRS990ScheduleB/ContributorInfo/AggregateContributions035000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1475
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GRUNDY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode024614
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10GOFF STREET FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/Description1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2OTHER EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12006
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2138
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount03461
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541440554
ReturnHeader/Filer/Name/BusinessNameLine10BREAKS SCOUT FOUNDATION
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/Phone02769350900
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1475
ReturnHeader/Filer/USAddress/City0GRUNDY

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$0.04$1.30$1.25
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$0.09$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.20$0.04$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.12$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.07$1.27$1.20
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.27$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.06$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.57$0.22$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.20$0.14$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.38
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$0.04$0.07$0.04