Civic Intelligence

Breaks Scout Foundation

990PF • Fiscal year 2024 • EIN 54-1440554

Jan 01, 2024 to Oct 17, 2024 • Filed on Aug 08, 2025

P O Box 1475Grundy, VA 24614

(276) 935-0900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-2795%

Higher net margin than 1% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $125,111 (-100%) from 2023

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue

Down

$4,476

Down $4,091 (-48%) from 2023

Expenses

Up

$129,585

Up $125,255 (+2893%) from 2023

Net Income

Down

-$125,109

Down $129,346 (-3053%) from 2023

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

2024

Assets$0
Liabilities$0
Net Assets$0

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

2024

Revenue$4,476
Expenses$129,585
Net Income-$125,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Oct 17, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA R SIMPSONPresident-$0--
DANIEL S STREETSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Breaks Scout Foundation
EIN
54-1440554
Phone
2769350900
Address
P O BOX 1475, GRUNDY, VA 24614

Signing Officer

Name
Gina R Simpson
Title
President
Phone
2769350300
Signed
2025-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
636 SHELBY STREET 4TH FLOOR, BRISTOL, TN 37620
Preparer
Antony D Roop CPA
Phone
4237975564
Raw XML Appendix287 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0325
AppliedToPriorYearElection/ElectionDesc0THE TRUSTEE OF THE FOUNDATION HAS BEEN VERY ILL FIGHTING CANCER. THE UNDISTRIBUTED AMOUNT FROM 2017 WAS CORRECTED AS SOON AS WAS DISCOVERED.
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0318350
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THE ORGANIZATION DISTRIBUTED ALL OF THEIR ASSETS CONSISTING OF CASH AND MARKETABLE SECURITES TO THE GOFF-STREET FOUNDATION. GOFF-STREET ALSO AGREED TO ASSUME ANY FINAL EXPENSES AND LIABILITIES OF BREAKS SCOUT FOUNDATION AS A CONDITION OF THE ACCEPTANCE OF THE ASSETS.PUBLICLY TRADED SECURITIES WITH A COMBINED FAIR MARKET VALUE OF $294,710CASH TOTALING $23,640
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0318350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0311467
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0355625
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044158
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE BOARD OF DIRECTORS VOTED ON JUNE 5, 2024 TO DISTIBUTE ALL OF THEIR ASSETS TO THE GOFF-STREET FOUNDATION. THE GOFF-STREET FOUNDATION ALSO SERVES THE BUCHANAN COUNTY, VA REGION AS DID BREAKS SCOUT FOUNDATION. ON, JUNE 25, 2024 ALL MARKETABLE SECURITIES WERE CONTRIBUTED TO THE GOFF-STREET FOUNDATION. ON OCTOBER 17, 2024 THE REMAINING CASH WAS CONTRIBUTED TO THE GOFF-STREET FOUNDATION. GOFF-STREET FOUNDATION HAS AGREED TO ASSUME ANY REMAINING LIABILITIES OR EXPENSES INCURRED BY THE ORGANIZATION.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0795
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt164
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt164
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA R SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02769350300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKS SCOUT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0541440554
ReturnHeader/Filer/PhoneNum02769350900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1475
ReturnHeader/Filer/USAddress/CityNm0GRUNDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0636 SHELBY STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04237975564
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONY D ROOP CPA
ReturnHeader/ReturnTs02025-08-08T08:14:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-10-17
ReturnHeader/TaxYr02024

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