Civic Intelligence

The Britton Fund

990 • Fiscal year 2018 • EIN 68-0634735

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.thebrittonfund.org
31910 Country Club DrivePorterville, CA 93257

(559) 784-8735

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$536,002

Down $27,981 (-5.0%) from 2017

Net Assets

Up

$515,445

Up $30,904 (+6.4%) from 2017

Liabilities

Down

$20,557

Down $58,885 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$315,392

Up $50,727 (+19%) from 2017

Expenses

Up

$284,488

Up $80,753 (+40%) from 2017

Net Income

Down

$30,904

Down $30,026 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $268,627Liabilities 2011: $02011Assets 2012: $319,315Liabilities 2012: $02012Assets 2013: $330,414Liabilities 2013: $02013Assets 2014: $341,834Net Assets 2014: $341,8342014Assets 2015: $399,500Net Assets 2015: $399,5002015Assets 2016: $423,611Net Assets 2016: $423,6112016Assets 2017: $563,983Liabilities 2017: $79,442Net Assets 2017: $484,5412017Assets 2018: $536,002Liabilities 2018: $20,557Net Assets 2018: $515,4452018Assets 2019: $561,224Liabilities 2019: $3,107Net Assets 2019: $558,1172019Assets 2020: $619,793Liabilities 2020: $1,531Net Assets 2020: $618,2622020Assets 2021: $730,867Liabilities 2021: $274Net Assets 2021: $730,5932021Assets 2022: $681,106Liabilities 2022: $275Net Assets 2022: $680,8312022Assets 2023: $764,817Liabilities 2023: $38,444Net Assets 2023: $726,3732023Assets 2024: $753,588Liabilities 2024: $274Net Assets 2024: $753,3142024

Highlighted filing

2018

Assets$536,002
Liabilities$20,557
Net Assets$515,445
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $80,550Expenses 2011: $25,493Net Income 2011: $55,0572011Revenue 2012: $91,808Expenses 2012: $41,120Net Income 2012: $50,6882012Revenue 2013: $93,325Expenses 2013: $82,226Net Income 2013: $11,0992013Revenue 2014: $63,860Expenses 2014: $52,440Net Income 2014: $11,4202014Revenue 2015: $118,338Expenses 2015: $60,672Net Income 2015: $57,6662015Revenue 2016: $127,722Expenses 2016: $103,611Net Income 2016: $24,1112016Revenue 2017: $264,665Expenses 2017: $203,735Net Income 2017: $60,9302017Revenue 2018: $315,392Expenses 2018: $284,488Net Income 2018: $30,9042018Revenue 2019: $448,540Expenses 2019: $405,868Net Income 2019: $42,6722019Revenue 2020: $166,862Expenses 2020: $106,717Net Income 2020: $60,1452020Revenue 2021: $187,000Expenses 2021: $74,669Net Income 2021: $112,3312021Revenue 2022: $106,166Expenses 2022: $155,928Net Income 2022: -$49,7622022Revenue 2023: $142,782Expenses 2023: $97,240Net Income 2023: $45,5422023Revenue 2024: $167,708Expenses 2024: $140,767Net Income 2024: $26,9412024

Highlighted filing

2018

Revenue$315,392
Expenses$284,488
Net Income$30,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$326,968
Mission and Program Overview

Mission

To establish educational programs in the field of arboriculture and urban forestry and to provide funding for research and education in arboriculture and urban forestry for the geographical area of California, Nevada, Arizona and Hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$262,606$250,866▼ $11,740
Accounts Receivable$170,390$192,125▲ $21,735
Savings and Temporary Cash Investments$65,685$65,724▲ $39
Inventories for Sale or Use$17,893$16,528▼ $1,365
Land, Buildings, and Equipment, Net$7,425$6,688▼ $737
Cash and Non-Interest-Bearing Accounts$39,984$4,071▼ $35,913
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$563,983$536,002▼ $27,981
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$79,442$20,557▼ $58,885
Total Liabilities$79,442$20,557▼ $58,885
Net Assets / Fund Balance
Unrestricted Net Assets$484,541$515,445▲ $30,904
Total Net Assets Fund Balance$484,541$515,445▲ $30,904
Total Liabilities and Net Assets / Fund Balance$563,983$536,002▼ $27,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,688$6,603$13,291
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Douglas AndersonPresident
Carl MellingerDirector
James DownerDirector
Katherine NaegeleDirector
Rick GessnerDirector
Kevin K EckertMember
Dennis SwartzellSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$288,650
Program Service Revenue
$0
Investment Income
$-11,701
Other Revenue
$38,443
All Other Contributions
$34,961
Change in Net Assets
$30,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,225
Grants and Similar Amounts Paid$77,263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,263--$77,263
Depreciation Depletion$2,363--$2,363
Insurance-$1,688-$1,688
Fees for Services Accounting-$950-$950
Other Expenses$35$456-$491
All Other Expenses$65$415-$480
Total Functional Expenses$276,412$8,076$0$284,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,022
Fundraising Direct Expenses$10,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Britton Fun Ride$34,552$34,552$8,385$26,167
Silent Auction$11,470$11,470$676$10,794
Total Events$46,022$46,022$10,211$35,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to Executive Director and Board for review before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Britton Fund
EIN
68-0634735
Phone
5597848735
Address
31910 COUNTRY CLUB DRIVE, PORTERVILLE, CA 93257

Signing Officer

Name
Rose Epperson
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
85

Preparer

Firm
Starr & Walters Accountancy Corporation
Address
12341 Newport Avenue Suite D-100, Santa Ana, CA 92705
Preparer
Michelle L Walters
Phone
7148340454
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt065685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065724
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719880
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04614
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020154
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-11701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04614
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IRS990ScheduleA/InvestmentIncomePYPct00.06580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.93420
IRS990ScheduleA/PublicSupportTotal509Amt0753244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068319
IRS990ScheduleA/Total509Grp/TotalAmt0753244
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229522
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773398
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06688
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Britton Fun Ride
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to Executive Director and Board for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0536002
IRS990/TotalAssetsGrp/BOYAmt0563983
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079442
IRS990/TotalLiabilitiesEOYAmt020557
IRS990/TotalLiabilitiesGrp/BOYAmt079442
IRS990/TotalLiabilitiesGrp/EOYAmt020557

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$536,002
Liabilities
$20,557
Net assets
$515,445
Revenue
$315,392
Expenses
$284,488
Net income
$30,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.00$7.53$1.68$1.41$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.65$0.38$7.26$1.43$0.97$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$1.06$1.56$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.87$0.75$1.12
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.02$6.18$1.67$1.07$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.03$5.58$4.49$4.06$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.21$5.15$3.15$2.84$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.64$0.79$4.85$2.65$2.04$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.24$4.24$1.28$1.04$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.00$4.00$1.18$0.61$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.64$0.52$0.11
2013Summary only. Only limited summary data is available for this year.$3.30$0.00$0.93$0.82$0.11
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$0.92$0.41$0.51
2011Summary only. Only limited summary data is available for this year.$2.69$0.00$0.81$0.25$0.55