Civic Intelligence

John Brockington Foundation

990 • Fiscal year 2019 • EIN 68-0526419

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,674

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$146,001

Down $34,345 (-19%) from 2018

Net Assets

Down

$146,001

Down $34,345 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$122,692

Down $89,502 (-42%) from 2018

Expenses

Up

$157,037

Up $38,290 (+32%) from 2018

Net Income

Down

-$34,345

Down $127,792 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$146,001
Liabilities$0
Net Assets$146,001
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$122,692
Expenses$157,037
Net Income-$34,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$159,139
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$180,346$146,001▼ $34,345
Total Assets$180,346$146,001▼ $34,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$180,346$146,001▼ $34,345
Total Net Assets Fund Balance$180,346$146,001▼ $34,345
Total Liabilities and Net Assets / Fund Balance$180,346$146,001▼ $34,345
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Scott BrockingtonExecutive DirectorPT$36,674$36,674

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127,142
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$-4,535
All Other Contributions
$96,142
Change in Net Assets
$-34,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,430
Salaries, Compensation, and Employee Benefits$47,607
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-$47,607-$47,607
Occupancy-$8,723-$8,723
Fees for Services Accounting-$5,205-$5,205
Office Expenses-$3,055-$3,055
Other Expenses$28,783$1,740-$1,740
Insurance-$1,245-$1,245
All Other Expenses-$416-$416
Total Functional Expenses$85,256$71,781$0$157,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,447
Fundraising Gross Income$31,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Diego Gala$62,912$31,912$10,659$21,253
Total Events$62,912$31,912$36,447$-4,535
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Gatto Pope & Walwick Llp
Address
3131 CAMINO DEL RIO N STE 1200, SAN DIEGO, CA 92108
Preparer
Kirk a Walwick
Phone
6192827366
Raw XML AppendixShowing 400 of 406 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/EntertainmentTotalEventsAmt02000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062912
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031912
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010659
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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
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SCOTT BROCKINGTON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN BROCKINGTON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DIANE SCOTT BROCKINGTON
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ReturnHeader/FilingSecurityInformation/IPTm010:39:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330371564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATTO POPE & WALWICK LLP
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,001
Liabilities
$0
Net assets
$146,001
Revenue
$122,692
Expenses
$157,037
Net income
-$34,345
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