Civic Intelligence

Broadfield Foundation Declaration Tr 09282003

990PF • Fiscal year 2017 • EIN 58-6462442

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box 31490Sea Island, GA 31561

(912) 638-3611

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

4th percentile

-177%

Higher net margin than 4% 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

31st percentile

-7.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

96th percentile

225%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Down

$431,611

Down $33,472 (-7.2%) from 2016

Net Assets

Down

$431,611

Down $33,472 (-7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$18,921

Up $13,103 (+225%) from 2016

Expenses

Down

$52,393

Down $108,693 (-67%) from 2016

Net Income

Up

-$33,472

Up $121,796 (+78%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,439,077Liabilities 2011: $02011Assets 2012: $1,096,550Liabilities 2012: $02012Assets 2013: $1,013,725Liabilities 2013: $02013Assets 2014: $747,276Liabilities 2014: $02014Assets 2015: $620,351Liabilities 2015: $02015Assets 2016: $465,083Liabilities 2016: $0Net Assets 2016: $465,0832016Assets 2017: $431,611Liabilities 2017: $0Net Assets 2017: $431,6112017Assets 2018: $293,174Liabilities 2018: $0Net Assets 2018: $293,1742018Assets 2019: $211,354Liabilities 2019: $0Net Assets 2019: $211,3542019Assets 2020: $133,663Liabilities 2020: $0Net Assets 2020: $133,6632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$431,611
Liabilities$0
Net Assets$431,611

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $97,555Expenses 2011: $278,430Net Income 2011: -$180,8752011Revenue 2012: $86,846Expenses 2012: $429,373Net Income 2012: -$342,5272012Revenue 2013: $162,584Expenses 2013: $245,409Net Income 2013: -$82,8252013Revenue 2014: $51,678Expenses 2014: $318,127Net Income 2014: -$266,4492014Revenue 2015: -$14,619Expenses 2015: $112,306Net Income 2015: -$126,9252015Revenue 2016: $5,818Expenses 2016: $161,086Net Income 2016: -$155,2682016Revenue 2017: $18,921Expenses 2017: $52,393Net Income 2017: -$33,4722017Revenue 2018: $29,021Expenses 2018: $167,458Net Income 2018: -$138,4372018Revenue 2019: $4,949Expenses 2019: $86,769Net Income 2019: -$81,8202019Revenue 2020: $9,910Expenses 2020: $87,601Net Income 2020: -$77,6912020Revenue 2021: $10,502Expenses 2021: $144,165Net Income 2021: -$133,6632021

Highlighted filing

2017

Revenue$18,921
Expenses$52,393
Net Income-$33,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED W JONES IIITrustee-$0--
SARAH HOPPER JONESDistribution Committee-$0--
DAVIS LOVE IIIDistribution Committee-$0--
Filing and Contact Details

Filer

Filer Name
The Broadfield Foundation
EIN
58-6462442
Phone
9126383611
Address
PO BOX 31490, SEA ISLAND, GA 31561

Signing Officer

Name
Alfred W Jones Iii
Title
Trustee
Phone
9126383611
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Moore Stephens Tiller LLC
Address
777 GLOUCESTER STREET SUITE 201, BRUNSWICK, GA 31520
Preparer
Ronald K Rector
Phone
9122651750
Raw XML AppendixShowing 400 of 477 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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