Civic Intelligence

John Brockington Foundation

990 • Fiscal year 2017 • EIN 68-0526419

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,340

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,899

Down $64,624 (-43%) from 2016

Net Assets

Down

$86,899

Down $64,624 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$82,494

Down $81,484 (-50%) from 2016

Expenses

Up

$147,118

Up $3,268 (+2.3%) from 2016

Net Income

Down

-$64,624

Down $84,752 (-421%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$86,899
Liabilities$0
Net Assets$86,899
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$82,494
Expenses$147,118
Net Income-$64,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$120,419
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$151,523$86,899▼ $64,624
Total Assets$151,523$86,899▼ $64,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,523$86,899▼ $64,624
Total Net Assets Fund Balance$151,523$86,899▼ $64,624
Total Liabilities and Net Assets / Fund Balance$151,523$86,899▼ $64,624
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Scott BrockingtonExecutive DirectorPT$38,340$38,340

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
Rahsaan BrownDirector
Troy StorkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$84,818
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-2,332
All Other Contributions
$43,743
Change in Net Assets
$-64,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,776
Salaries, Compensation, and Employee Benefits$43,342
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-$43,342-$43,342
Occupancy-$9,545-$9,545
Office Expenses-$3,112-$3,112
Fees for Services Accounting-$2,810-$2,810
Other Expenses$30,830$2,726-$2,726
Insurance-$1,239-$1,239
All Other Expenses-$711-$711
Total Functional Expenses$78,018$69,100$0$147,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,925
Fundraising Gross Income$35,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Diego Gala$76,668$35,593$14,130$21,463
Total Events$76,668$35,593$37,925$-2,332
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 11B

“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
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Gatto Pope & Walwick LLP
Address
550 West C Street Suite 1700, San Diego, CA 92101
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/EntertainmentTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0San Diego Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020288
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03382
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 11b
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/TotalAssetsBOYAmt0151523
IRS990/TotalAssetsEOYAmt086899
IRS990/TotalAssetsGrp/BOYAmt0151523
IRS990/TotalAssetsGrp/EOYAmt086899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078018
IRS990/TotalReportableCompFromOrgAmt038340
IRS990/TotalRevenueGrp/ExclusionAmt0-2324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01835 Fort Stockton Drive
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092103
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0JOHNBROCKINGTONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Scott Brockington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06192994426
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.100.242
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:00:19
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/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk A Walwick
ReturnHeader/ReturnTs02018-01-09T14:27:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,899
Liabilities
$0
Net assets
$86,899
Revenue
$82,494
Expenses
$147,118
Net income
-$64,624
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