Civic Intelligence

John Brockington Foundation

990 • Fiscal year 2014 • EIN 68-0526419

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization ProfileJOHNBROCKINGTONFOUNDATION.ORG
1835 Fort Stockton DrSan Diego, CA 92103

(619) 299-4426

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,004

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$163,001

Up $81,199 (+99%) from 2013

Net Assets

Up

$163,001

Up $81,199 (+99%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$155,721

Up $34,447 (+28%) from 2013

Expenses

Down

$74,522

Down $10,502 (-12%) from 2013

Net Income

Up

$81,199

Up $44,949 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2012: $45,552Liabilities 2012: $02012Assets 2013: $81,802Liabilities 2013: $0Net Assets 2013: $81,8022013Assets 2014: $163,001Liabilities 2014: $0Net Assets 2014: $163,0012014Assets 2015: $131,395Liabilities 2015: $0Net Assets 2015: $131,3952015Assets 2016: $151,523Liabilities 2016: $0Net Assets 2016: $151,5232016Assets 2017: $86,899Liabilities 2017: $0Net Assets 2017: $86,8992017Assets 2018: $180,346Liabilities 2018: $0Net Assets 2018: $180,3462018Assets 2019: $146,001Liabilities 2019: $0Net Assets 2019: $146,0012019Assets 2020: $65,450Liabilities 2020: $0Net Assets 2020: $65,4502020Assets 2021: $78,676Liabilities 2021: $0Net Assets 2021: $78,6762021Assets 2024: $14,765Net Assets 2024: $14,7652024

Highlighted filing

2014

Assets$163,001
Liabilities$0
Net Assets$163,001
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $72,908Expenses 2012: $106,586Net Income 2012: -$33,6782012Revenue 2013: $121,274Expenses 2013: $85,024Net Income 2013: $36,2502013Revenue 2014: $155,721Expenses 2014: $74,522Net Income 2014: $81,1992014Revenue 2015: $134,405Expenses 2015: $166,011Net Income 2015: -$31,6062015Revenue 2016: $163,978Expenses 2016: $143,850Net Income 2016: $20,1282016Revenue 2017: $82,494Expenses 2017: $147,118Net Income 2017: -$64,6242017Revenue 2018: $212,194Expenses 2018: $118,747Net Income 2018: $93,4472018Revenue 2019: $122,692Expenses 2019: $157,037Net Income 2019: -$34,3452019Revenue 2020: $58,007Expenses 2020: $138,558Net Income 2020: -$80,5512020Revenue 2021: $36,878Expenses 2021: $23,652Net Income 2021: $13,2262021Revenue 2024: $28,418Expenses 2024: $29,775Net Income 2024: -$1,3572024

Highlighted filing

2014

Revenue$155,721
Expenses$74,522
Net Income$81,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$236,912
Mission and Program Overview

Mission

The foundation's main purposes are to raise funds and awareness for kidney research and organ donation and to support the patient emergency fund (kidney).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,802$163,001▲ $81,199
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,802$163,001▲ $81,199
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,802$163,001▲ $81,199
Total Net Assets Fund Balance$81,802$163,001▲ $81,199
Total Liabilities and Net Assets / Fund Balance$81,802$163,001▲ $81,199
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Scott BrockingtonExecutive DirectorPT$20,004$20,004

Board Members and Trustees

NameTitle
John BrockingtonPresident
Adam CobbDirector
David FredricksonDirector
Dennis BourqueDirector
Dennis BurksDirector
Joan StafslienDirector
Kristin L Mekeel MdDirector
Larry AbelinDirector
Linda GlickmanDirector
Matt SchwartzDirector
Sue BotosDirector
Troy StorkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,167
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$105,546
All Other Contributions
$1,667
Change in Net Assets
$81,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,518
Salaries, Compensation, and Employee Benefits$20,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$20,004-$20,004
Advertising-$9,173-$9,173
All Other Expenses-$4,051-$4,051
Fees for Services Accounting-$2,640-$2,640
Other Expenses$22,127$2,500-$2,500
Office Expenses-$2,310-$2,310
Insurance-$2,208-$2,208
Travel-$47-$47
Total Functional Expenses$22,127$52,395$0$74,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,737
Fundraising Direct Expenses$81,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$83,227$83,227$27,205$56,022
Event 1$99,914$51,414$8,375$43,039
Total Events$235,237$186,737$81,191$105,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John brockington and diane scott brockington are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the president annually. In addition, all board members have the right to review the return prior to submission if they so choose.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors conflicts of interest on an ongoing basis through constant communication and addresses any conflicts that arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
68-0526419
Phone
6192994426

Signing Officer

Name
Diane Scott Brockington
Title
Executive Director
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Preparer
Kirk a Walwick CPA
Phone
6192827366
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IRS990/OtherExpensesGrp/TotalAmt15703
IRS990/OtherExpensesGrp/TotalAmt23759
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072524
IRS990/PYOtherRevenueAmt065270
IRS990/PYRevenuesLessExpensesAmt036250
IRS990/PYSalariesCompEmpBnftPaidAmt012500
IRS990/PYTotalExpensesAmt085024
IRS990/PYTotalRevenueAmt0121274
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0729670
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729670
IRS990ScheduleA/TotalSupportAmt0731348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081191
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186737
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PRO ATHLETES FOR LIFE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FAN FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN BROCKINGTON AND DIANE SCOTT BROCKINGTON ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE PRESIDENT ANNUALLY. IN ADDITION, ALL BOARD MEMBERS HAVE THE RIGHT TO REVIEW THE RETURN PRIOR TO SUBMISSION IF THEY SO CHOOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS CONFLICTS OF INTEREST ON AN ONGOING BASIS THROUGH CONSTANT COMMUNICATION AND ADDRESSES ANY CONFLICTS THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,001
Liabilities
$0
Net assets
$163,001
Revenue
$155,721
Expenses
$74,522
Net income
$81,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.28$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.37$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.58$1.39$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.23$1.57$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.12$1.19$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.82$1.47$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.64$1.44$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.34$1.66$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.56$0.75$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.21$0.85$0.36
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.73$1.07$0.34