Civic Intelligence

Broughton Foundation Trust

990PF • Fiscal year 2019 • EIN 75-6395131

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

Organization Profile
PO Box 2197Big Spring, TX 79720

(432) 935-8597

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$28,125

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$26,419,088

Up $4,263,712 (+19%) from 2018

Net Assets

Up

$26,419,088

Up $4,267,279 (+19%) from 2018

Liabilities

Down

$0

Down $3,567 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Up

$5,187,570

Up $56,150 (+1.1%) from 2018

Expenses

Down

$990,885

Down $845,325 (-46%) from 2018

Net Income

Up

$4,196,685

Up $901,475 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100M$50M$0Assets 2011: $10,616,184Liabilities 2011: $02011Assets 2012: $13,728,945Liabilities 2012: $1972012Assets 2013: $15,467,733Liabilities 2013: $02013Assets 2014: $19,974,008Liabilities 2014: $0Net Assets 2014: $19,974,0082014Assets 2015: $19,097,006Liabilities 2015: $0Net Assets 2015: $19,097,0062015Assets 2016: $18,310,559Liabilities 2016: $0Net Assets 2016: $18,310,5592016Assets 2017: $18,698,426Liabilities 2017: $13,119Net Assets 2017: $18,685,3072017Assets 2018: $22,155,376Liabilities 2018: $3,567Net Assets 2018: $22,151,8092018Assets 2019: $26,419,088Liabilities 2019: $0Net Assets 2019: $26,419,0882019Assets 2020: $28,853,002Liabilities 2020: $0Net Assets 2020: $28,853,0022020Assets 2021: $32,443,104Liabilities 2021: $0Net Assets 2021: $32,443,1042021Assets 2022: $53,995,154Liabilities 2022: $0Net Assets 2022: $53,995,1542022Assets 2023: $67,494,992Liabilities 2023: $0Net Assets 2023: $67,494,9922023Assets 2024: $91,563,575Liabilities 2024: $0Net Assets 2024: $91,563,5752024

Highlighted filing

2019

Assets$26,419,088
Liabilities$0
Net Assets$26,419,088
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0Revenue 2011: $2,391,584Expenses 2011: $900,298Net Income 2011: $1,491,2862011Revenue 2012: $2,475,324Expenses 2012: $1,213,685Net Income 2012: $1,261,6392012Revenue 2013: $2,975,491Expenses 2013: $1,157,271Net Income 2013: $1,818,2202013Revenue 2014: $3,663,232Expenses 2014: $778,691Net Income 2014: $2,884,5412014Revenue 2015: $1,818,836Expenses 2015: $762,886Net Income 2015: $1,055,9502015Revenue 2016: $2,053,301Expenses 2016: $1,045,575Net Income 2016: $1,007,7262016Revenue 2017: $2,860,582Expenses 2017: $2,374,597Net Income 2017: $485,9852017Revenue 2018: $5,131,420Expenses 2018: $1,836,210Net Income 2018: $3,295,2102018Revenue 2019: $5,187,570Expenses 2019: $990,885Net Income 2019: $4,196,6852019Revenue 2020: $3,782,549Expenses 2020: $1,263,503Net Income 2020: $2,519,0462020Revenue 2021: $7,670,970Expenses 2021: $3,748,762Net Income 2021: $3,922,2082021Revenue 2022: $26,956,235Expenses 2022: $5,326,725Net Income 2022: $21,629,5102022Revenue 2023: $18,187,000Expenses 2023: $4,047,989Net Income 2023: $14,139,0112023Revenue 2024: $28,782,834Expenses 2024: $4,553,001Net Income 2024: $24,229,8332024

Highlighted filing

2019

Revenue$5,187,570
Expenses$990,885
Net Income$4,196,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM WEAVERTrustee-$28,125-$28,125
JEAN BROUGHTONTrustee, Fun-$1,000-$1,000
CLIF TALBOTTrustee-$1,000-$1,000
JOHN MARSHALLTrustee-$1,000-$1,000
JOHN GRANTTrustee-$500-$500
Filing and Contact Details

Filer

Filer Name
Broughton Foundation Trust
EIN
75-6395131
Phone
4329358597
Address
PO BOX 2197, BIG SPRING, TX 79720

Signing Officer

Name
Jean Broughton
Title
Trustee, Fun
Phone
4322675284
Signed
2020-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Dutton Harris & Co
Address
218 W ILLINOIS AVE STE 100, MIDLAND, TX 79701
Preparer
Pat Erdwurm
Phone
4326820963
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt41000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEAN BROUGHTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JIM WEAVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CLIF TALBOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN GRANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOHN MARSHALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE, FUN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2197
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2702 AVONDALE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3706 HIGHLAND DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43 HIGHLAND COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BIG SPRING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BIG SPRING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BIG SPRING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BIG SPRING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BIG SPRING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0797212237
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd479720
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01139900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01181632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01303953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02057051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0717949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0255000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.064809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.112721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.043948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.014166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.002848
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt041732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt023898282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt020119835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt018249075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016336405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt018000875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017559236
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.238492
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0460000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0460000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0460000
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JIM WEAVER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2197
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BIG SPRING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079720
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04329358597
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO POLICY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JIM WEAVER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04329358597
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2197
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BIG SPRING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079720
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0APPLICANT MUST PROVIDE THE FOUNDATION WITH A CURRENT FAVORABLE IRS DETERMINATION LETTER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO POLICY ON DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt360000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATIONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,419,088
Liabilities
$0
Net assets
$26,419,088
Revenue
$5,187,570
Expenses
$990,885
Net income
$4,196,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.6$0.00$91.6$28.8$4.55$24.2
2023Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$18.2$4.05$14.1
2022Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$27.0$5.33$21.6
2021Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$7.67$3.75$3.92
2020Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$3.78$1.26$2.52
2019Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$5.19$0.99$4.20
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$5.13$1.84$3.30
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.01$18.7$2.86$2.37$0.49
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$2.05$1.05$1.01
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.82$0.76$1.06
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$3.66$0.78$2.88
2013Summary only. Only limited summary data is available for this year.$15.5$0.00$2.98$1.16$1.82
2012Summary only. Only limited summary data is available for this year.$13.7$0.00$2.48$1.21$1.26
2011Summary only. Only limited summary data is available for this year.$10.6$0.00$2.39$0.90$1.49