Civic Intelligence

I J and Hilda M Breeden Foundation

EIN 54-1898663 • Manassas, VA

8817 Portner AvenueManassas, VA 20110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

$5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

$5M-$10M nonprofits • Source year 2019

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

$5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$2,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

$5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

3.6%

Faster revenue growth than 40% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$8,415,453

Down $628,181 (-6.9%) from 2018

Liabilities

Down

$25,200

Down $13,275 (-35%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue39th percentileNet Margin5th percentile

Revenue

Up

$710,250

Up $24,388 (+3.6%) from 2018

Expenses

Down

$1,325,156

Down $28,661 (-2.1%) from 2018

Net Income

Up

-$614,906

Up $53,049 (+7.9%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $9,238,903Liabilities 2011: $156,0102011Assets 2012: $8,535,819Liabilities 2012: $37,0812012Assets 2013: $7,880,133Liabilities 2013: $38,5812013Assets 2014: $7,585,735Liabilities 2014: $42,0812014Assets 2015: $7,018,459Liabilities 2015: $42,0812015Assets 2017: $9,707,314Liabilities 2017: $34,200Net Assets 2017: $9,673,1142017Assets 2018: $9,043,634Liabilities 2018: $38,475Net Assets 2018: $9,005,1592018Assets 2019: $8,415,453Liabilities 2019: $25,2002019

Highlighted filing

2019

Assets$8,415,453
Liabilities$25,200
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $752,375Expenses 2011: $1,657,346Net Income 2011: -$904,9712011Revenue 2012: $776,891Expenses 2012: $1,361,046Net Income 2012: -$584,1552012Revenue 2013: $763,410Expenses 2013: $1,420,596Net Income 2013: -$657,1862013Revenue 2014: $787,614Expenses 2014: $1,085,512Net Income 2014: -$297,8982014Revenue 2015: $1,118,983Expenses 2015: $1,686,259Net Income 2015: -$567,2762015Revenue 2017: $4,361,897Expenses 2017: $1,351,607Net Income 2017: $3,010,2902017Revenue 2018: $685,862Expenses 2018: $1,353,817Net Income 2018: -$667,9552018Revenue 2019: $710,250Expenses 2019: $1,325,156Net Income 2019: -$614,9062019

Highlighted filing

2019

Revenue$710,250
Expenses$1,325,156
Net Income-$614,906
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,415,453
Liabilities
$25,200
Net assets
-
Revenue
$710,250
Expenses
$1,325,156
Net income
-$614,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$8.42$0.03$0.71$1.33$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.04$9.01$0.69$1.35$0.67
2017Detailed filing. Detailed filing data is available for this year.$9.71$0.03$9.67$4.36$1.35$3.01
2015Summary only. Only limited summary data is available for this year.$7.02$0.04$1.12$1.69$0.57
2014Summary only. Only limited summary data is available for this year.$7.59$0.04$0.79$1.09$0.30
2013Summary only. Only limited summary data is available for this year.$7.88$0.04$0.76$1.42$0.66
2012Summary only. Only limited summary data is available for this year.$8.54$0.04$0.78$1.36$0.58
2011Summary only. Only limited summary data is available for this year.$9.24$0.16$0.75$1.66$0.90
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M WEBERDirector-$2,000-$2,000
CAROL PAYNEDirector/Secretary-$2,000-$2,000
ANDREW BREEDENDirector/President-$2,000-$2,000
SANDRA T COTTRELLDirector/Vice Presid-$2,000-$2,000
SUE BREEDEN MINORDirector/Treasurer-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
I J and Hilda M Breeden Foundation
EIN
54-1898663
Phone
7033682195
Address
8817 PORTNER AVENUE, MANASSAS, VA 20110

Signing Officer

Name
Carol Payne
Title
Secretary
Phone
7033682195
Signed
2018-09-13

Preparer

Firm
Bennett Atkinson & Associates Pc
Address
9300 W Courthouse Rd Ste 206, Manassas, VA 20110
Preparer
Bennett Atkinson Associates Pc
Phone
7033681112
Raw XML AppendixShowing 400 of 1,156 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36M-REB YANK SHOPPING CENTER-PARKING LIGHT HEADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37M-BOWLING ALLEY AND OLD DMV-BREAK AWAY GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38M-BOWLING ALLEY AND OLD DMV-A/C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39M-REB YANK SHOPPING CENTER-NU IMAGE-A/C
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt0227193
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt146361
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt233903
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02001-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12001-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22017-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32001-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0M-GIANT LINCOLN MERCURY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1M-SHELL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2TENNESSEE VALLEY BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3PWC-7-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01470000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1390000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2100604
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3170868
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt03000000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11500000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3775000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt097945
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt14575
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt239792
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32017-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01659248
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11151786
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-604
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3598243
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0DUDLEY CAPITAL MANAGEMENT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0504781
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0500727
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01740639
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01729908
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01947682
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt02866954
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11942518
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BUILDINGS/EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02866954
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt13890200
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt03408673
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt010139
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt0409077
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03827889
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03827889
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03940
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03940
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0817600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0817600
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0113859
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0113859
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03010290
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0943085
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0943085
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05375000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010139
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010139
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt015290
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt015290
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03408673
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0419218
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0129898
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0129899
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0271019
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0271019
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0817600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0534006
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01351607
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0953224
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04361897
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0534006
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0534007
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03010290
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09673114
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06662824
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09673114
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0848521
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0848521
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0848521
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0856905
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08384
IRS990PF/DistributableAmountGrp/TotalTaxAmt08384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt06800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01623
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06800
IRS990PF/FMVAssetsEOYAmt016847868
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0504781
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0500727
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01947682
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt06757154
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt06644914
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04809472
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt011965000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04400
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06800
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06800
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt038581
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt034200
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06662824
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt09673114
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt052091
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02645622
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02645433
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06701405
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09707314
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016847868
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt038581
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt034200
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06701405
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09707314
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06662824
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09673114
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01740639
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01729908
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017399090
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02888721
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02545369
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0260986
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt011965000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0856905
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017138104

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