Civic Intelligence

John Brockington Foundation

990 • Fiscal year 2016 • EIN 68-0526419

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

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

(619) 299-4426

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,067

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$151,523

Up $20,128 (+15%) from 2015

Net Assets

Up

$151,523

Up $20,128 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$163,978

Up $29,573 (+22%) from 2015

Expenses

Down

$143,850

Down $22,161 (-13%) from 2015

Net Income

Up

$20,128

Up $51,734 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$151,523
Liabilities$0
Net Assets$151,523
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$163,978
Expenses$143,850
Net Income$20,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$219,044
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).

To raise funds and awareness for kidney research and organ donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,395$151,523▲ $20,128
Total Assets$131,395$151,523▲ $20,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,395$151,523▲ $20,128
Total Net Assets Fund Balance$131,395$151,523▲ $20,128
Total Liabilities and Net Assets / Fund Balance$131,395$151,523▲ $20,128
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Scott BrockingtonExecutive DirectorPT$35,067$35,067

Board Members and Trustees

NameTitle
John BrockingtonPresident
Adam CobbDirector
David FredricksonDirector
Dennis BurksDirector
Joan StafslienDirector
Kelli Swan-vranishDirector
Kristin L Mekeel MdDirector
Larry AbelinDirector
Matt SchwartzDirector
Troy StorkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$160,107
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$3,863
All Other Contributions
$65,607
Change in Net Assets
$20,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,346
Salaries, Compensation, and Employee Benefits$32,504
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-$32,504-$32,504
Occupancy-$6,350-$6,350
Office Expenses-$3,137-$3,137
Fees for Services Accounting-$2,527-$2,527
Other Expenses$38,548$2,357-$2,357
Insurance-$1,219-$1,219
All Other Expenses-$1,215-$1,215
Total Functional Expenses$89,375$54,475$0$143,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,929
Fundraising Direct Expenses$55,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Diego Gala$78,198$31,198$17,229$13,969
Fan for Life$75,231$27,731$14,897$12,834
Total Events$153,429$58,929$55,066$3,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
John Brockington Foundation
EIN
68-0526419
Phone
6192994426
Address
1835 FORT STOCKTON DRIVE, SAN DIEGO, CA 92103

Signing Officer

Name
Diane Scott Brockington
Title
Executive Director
Phone
6192994426
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Gatto Pope & Walwick Llp
Address
550 WEST C STREET SUITE 1700, SAN DIEGO, CA 92101-3568
Preparer
Kirk a Walwick
Phone
6192827366
Raw XML Appendix398 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAN DIEGO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAN FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131395
IRS990/TotalAssetsEOYAmt0151523
IRS990/TotalAssetsGrp/BOYAmt0131395
IRS990/TotalAssetsGrp/EOYAmt0151523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089375
IRS990/TotalReportableCompFromOrgAmt035067
IRS990/TotalRevenueGrp/ExclusionAmt03871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01835 FORT STOCKTON DRIVE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0JOHNBROCKINGTONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SCOTT BROCKINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192994426
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN BROCKINGTON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DIANE SCOTT BROCKINGTON
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0680526419
ReturnHeader/Filer/PhoneNum06192994426
ReturnHeader/Filer/USAddress/AddressLine1Txt01835 FORT STOCKTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330371564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATTO POPE & WALWICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 WEST C STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921013568
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK A WALWICK
ReturnHeader/ReturnTs02017-02-14T14:07:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,523
Liabilities
$0
Net assets
$151,523
Revenue
$163,978
Expenses
$143,850
Net income
$20,128
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