Civic Intelligence

John Brockington Foundation

990 • Fiscal year 2018 • EIN 68-0526419

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,256

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$180,346

Up $93,447 (+108%) from 2017

Net Assets

Up

$180,346

Up $93,447 (+108%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$212,194

Up $129,700 (+157%) from 2017

Expenses

Down

$118,747

Down $28,371 (-19%) from 2017

Net Income

Up

$93,447

Up $158,071 (+245%) from 2017

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

2018

Assets$180,346
Liabilities$0
Net Assets$180,346
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$212,194
Expenses$118,747
Net Income$93,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$241,515
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$86,899$180,346▲ $93,447
Total Assets$86,899$180,346▲ $93,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,899$180,346▲ $93,447
Total Net Assets Fund Balance$86,899$180,346▲ $93,447
Total Liabilities and Net Assets / Fund Balance$86,899$180,346▲ $93,447
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Scott BrockingtonExecutive DirectorPT$41,256$41,256

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
$214,256
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$-2,127
All Other Contributions
$171,456
Change in Net Assets
$93,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,825
Salaries, Compensation, and Employee Benefits$37,922
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-$37,922-$37,922
Occupancy-$8,824-$8,824
Office Expenses-$3,592-$3,592
Other Expenses$26,323$1,836-$1,836
Insurance-$1,226-$1,226
Fees for Services Accounting-$1,201-$1,201
All Other Expenses-$355-$355
Total Functional Expenses$60,527$58,220$0$118,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,321
Fundraising Gross Income$27,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Diego Gala$69,994$27,194$24,852$2,342
Total Events$69,994$27,194$29,321$-2,127
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
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
25

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 Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS AND AWARENESS FOR KIDNEY RESEARCH AND ORGAN DONATION.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0171456
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/AllOtherExpensesGrp/TotalAmt0355
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE SCOTT BROCKINGTON
IRS990/BooksInCareOfDetail/PhoneNum06192994425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01835 FORT STOCKTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086899
IRS990/CashNonInterestBearingGrp/EOYAmt0180346
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037922
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042800
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt080825
IRS990/CYOtherRevenueAmt0-2127
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093447
IRS990/CYSalariesCompEmpBnftPaidAmt037922
IRS990/CYTotalExpensesAmt0118747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212194
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0A FOOD VOUCHER PROGRAM WAS COMPLETED DURING THE YEAR WHICH GAVE INDIVIDUALS AWAITING A KIDNEY TRANSPLANT VOUCHERS THAT COULD BE REDEEMED FOR GROCERIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026323
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01201
IRS990/FeesForServicesAccountingGrp/TotalAmt01201
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BROCKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY ABELIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM COBB
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY STORK
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN STAFSLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN L MEKEEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLI SWAN-VRANISH
IRS990/Form990PartVIISectionAGrp/PersonNm10RAHSAAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE SCOTT BROCKINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042800
IRS990/FundraisingDirectExpensesAmt029321
IRS990/FundraisingGrossIncomeAmt027194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0241515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01226
IRS990/InsuranceGrp/TotalAmt01226
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MAIN PURPOSES ARE TO RAISE FUNDS AND AWARENESS FOR KIDNEY RESEARCH AND ORGAN DONATION AND TO SUPPORT THE PATIENT EMERGENCY FUND (KIDNEY).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086899
IRS990/NetAssetsOrFundBalancesEOYAmt0180346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08824
IRS990/OccupancyGrp/TotalAmt08824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03592
IRS990/OfficeExpensesGrp/TotalAmt03592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11836
IRS990/OtherExpensesGrp/ProgramServicesAmt034204
IRS990/OtherExpensesGrp/ProgramServicesAmt126323
IRS990/OtherExpensesGrp/TotalAmt034204
IRS990/OtherExpensesGrp/TotalAmt126323
IRS990/OtherExpensesGrp/TotalAmt23264
IRS990/OtherExpensesGrp/TotalAmt31836
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SEMINARS WERE CONDUCTED TO EDUCATE THE PUBLIC ON KIDNEY AND OTHER ORGAN DISEASES AS WELL AS RAISE OVERALL AWARENESS FOR THESE DISEASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0103776
IRS990/PYOtherRevenueAmt0-2332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64624
IRS990/PYSalariesCompEmpBnftPaidAmt043342
IRS990/PYTotalExpensesAmt0147118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01020223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020223
IRS990ScheduleA/TotalSupportAmt01020321
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029321
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAN DIEGO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0844
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/TotalAssetsBOYAmt086899
IRS990/TotalAssetsEOYAmt0180346
IRS990/TotalAssetsGrp/BOYAmt086899
IRS990/TotalAssetsGrp/EOYAmt0180346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060527
IRS990/TotalReportableCompFromOrgAmt041256
IRS990/TotalRevenueGrp/ExclusionAmt0-2062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180346
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SCOTT BROCKINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192994426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:13:47
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/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK A WALWICK
ReturnHeader/ReturnTs02018-09-12T12:10:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,346
Liabilities
$0
Net assets
$180,346
Revenue
$212,194
Expenses
$118,747
Net income
$93,447
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