Civic Intelligence

John Brockington Foundation

990EZ • Fiscal year 2020 • EIN 68-0526419

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-139%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$23,917

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$65,450

Down $80,551 (-55%) from 2019

Net Assets

Down

$65,450

Down $80,551 (-55%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$58,007

Down $64,685 (-53%) from 2019

Expenses

Down

$138,558

Down $18,479 (-12%) from 2019

Net Income

Down

-$80,551

Down $46,206 (-135%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$65,450
Liabilities$0
Net Assets$65,450

Operations Trend

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

2020

Revenue$58,007
Expenses$138,558
Net Income-$80,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$58,007
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).

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

Program Services

DescriptionGrantsExpenses
A FOOD VOUCHER PROGRAM WAS COMPLETED DURING THE YEAR WHICH GAVE INDIVIDUALS AWAITING A KIDNEY TRANSPLANT VOUCHERS THAT COULD BE REDEEMED FOR GROCERIES, AS WELL AS ASSISTANCE WITH TRAVEL TO AND FROM APPOINTMENTS.$86,182-
EDUCATIONAL SEMINARS WERE CONDUCTED TO EDUCATE THE PUBLIC ON KIDNEY AND OTHER ORGAN DISEASES AS WELL AS RAISE OVERALL AWARENESS FOR THESE DISEASES.$18,685-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Scott BrockingtonExec. DirectorPT$23,917-$23,917
John BrockingtonPresident-$0--
David FredricksonDirector-$0--
Kristin MekeelDirector-$0--
Matt SchwartzDirector-$0--
Troy StorkDirector-$0--
Larry AbelinDirector-$0--
Dennis BurksDirector-$0--
Adam CobbDirector-$0--
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
Exec. Director
Signed
2021-05-16
Discuss with paid preparer
Yes

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
Eric R Gregg CPA
Phone
8585652700
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $730

Other Expenses.1

Food voucher program $71768

Other Expenses.2

Program transportation $14414

Other Expenses.3

Conferences and Conventions $14054

Other Expenses.4

EDUCATION FORUMS $4631

Other Expenses.5

Office Expense $2052

Other Expenses.6

TELEPHONE $1376

Other Expenses.7

BANK CHARGES $119

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Schwartz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Adam Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD VOUCHER PROGRAM $71768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM TRANSPORTATION $14414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences and Conventions $14054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION FORUMS $4631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Scott Brockington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Brockington Foundation
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/PreparerFirmEIN0953606498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CWDL CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 Murphy Canyon Rd Ste 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08585652700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric R Gregg CPA
ReturnHeader/ReturnTs02021-05-16T21:53:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings