Civic Intelligence

Broad Reach Foundation Inc C/O Jean R Hodder

990PF • Fiscal year 2017 • EIN 54-2082252

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profile
301 Circle Park PlaceChapel Hill, NC 27517

(919) 928-0199

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

470%

Higher net margin than 100% 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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $903,876 (-100%) from 2016

Net Assets

Down

$0

Down $903,876 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$192,388

Down $248,629 (-442%) from 2016

Expenses

Up

$711,488

Up $679,821 (+2147%) from 2016

Net Income

Down

-$903,876

Down $928,450 (-3778%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2010: $700,082Liabilities 2010: $0Net Assets 2010: $700,0822010Assets 2011: $744,093Liabilities 2011: $12011Assets 2012: $786,432Liabilities 2012: $0Net Assets 2012: $786,4322012Assets 2013: $843,820Liabilities 2013: $1Net Assets 2013: $843,8202013Assets 2014: $859,754Liabilities 2014: $1Net Assets 2014: $859,7542014Assets 2015: $879,302Liabilities 2015: $1Net Assets 2015: $879,3022015Assets 2016: $903,876Liabilities 2016: $0Net Assets 2016: $903,8762016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $39,5412010Revenue 2011: $81,337Expenses 2011: $37,326Net Income 2011: $44,0112011Expenses 2012: $38,4142012Revenue 2013: $98,677Expenses 2013: $41,289Net Income 2013: $57,3882013Revenue 2014: $56,677Expenses 2014: $40,743Net Income 2014: $15,9342014Revenue 2015: $58,497Expenses 2015: $38,949Net Income 2015: $19,5482015Revenue 2016: $56,241Expenses 2016: $31,667Net Income 2016: $24,5742016Revenue 2017: -$192,388Expenses 2017: $711,488Net Income 2017: -$903,8762017

Highlighted filing

2017

Revenue-$192,388
Expenses$711,488
Net Income-$903,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA LYNN HODDERPresident-$0--
JEAN R HODDERTreasurer-$0--
REBECCA HODDER STEPHENSDirector-$0--
WARREN T STEPHENSVice-Pres-$0--
MATTHEW H ALEXANDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Broad Reach Foundation Inc
EIN
54-2082252
Phone
9199280199
Address
301 CIRCLE PARK PLACE, CHAPEL HILL, NC 27517

Signing Officer

Name
Jean R Hodder
Title
Treasurer
Signed
2018-04-30

Preparer

Firm
CAIN & FIRLEY PA CPA'S
Address
55 SE OSCEOLA STREET SUITE 202, STUART, FL 34994
Preparer
Sirkka S Firley CPA
Phone
7722882020
Raw XML AppendixShowing 400 of 417 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt036500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt035192
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0607046
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0759283
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0705920
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IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0484
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0706404
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09199280199
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd027517
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt360000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROTECTING THE ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RES & EDUC FNDN FOR SUSTAINABLE RES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT FOR EDUCATORS FOR FAIR CONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY INEQUALITY ISSUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TRIANGLE LAND CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ROCKY MOUNTAIN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY INITIATIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FAITH IN ACTION BAY AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0TRIANGLE LAND CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1ROCKY MOUNTAIN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2COMMUNITY INITIATIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3FAITH IN ACTION BAY AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0514 S DUKE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12490 JUNCTION PLACE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2354 PINE ST SUITE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31336 ARROYO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 37839
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0514 S DUKE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2354 PINE ST SUITE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt31336 ARROYO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt4PO BOX 37839
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN CARLOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd450037
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030962
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt028465
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030962
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0646977
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0646977
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0706404
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0646977
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0646977
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028465
LiquidationExplanationStmt/ExplanationTxt0ALL SECURITIES WERE SOLD AND THE FUNDS WERE DISTRIBUTED TO THE CHARITIES LISTED ON PART XV.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FL DEPT OF STATE-FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTERED AGENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FL DEPT OF STATE-DISSOLUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CHECKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3152
TaxesSchedule/TaxesDetail/Amt0430
TaxesSchedule/TaxesDetail/Amt11160
TaxesSchedule/TaxesDetail/CategoryTxt02016 990-PF TAX
TaxesSchedule/TaxesDetail/CategoryTxt12017 990-PF ES TAX PMTS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN R HODDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROAD REACH FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JEAN R HODDER
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0542082252
ReturnHeader/Filer/PhoneNum09199280199
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 CIRCLE PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078D796DB77751BDF878A5ACB39C53E21639EC098
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFA8441C1BCEB2AB3AFA20C4033D316D2CF4A2FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.34.180.25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$192,388
Expenses
$711,488
Net income
-$903,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.92$7.11$9.04
2016Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$0.56$0.32$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.58$0.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.57$0.41$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.99$0.41$0.57
2012Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.38
2011Summary only. Only limited summary data is available for this year.$7.44$0.00$0.81$0.37$0.44
2010Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.40