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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 10, 2022
- Return Version
- 2021v4.0
Filing and Contact Details
Filer
- Filer Name
- Broughton Foundation Trust
- EIN
- 75-6395131
- Phone
- 4329358597
- Address
- PO BOX 12774, DALLAS, TX 75225
Signing Officer
- Name
- Jean Broughton
- Title
- Trustee
- Phone
- 4329358597
- Signed
- 2022-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patten Thiebaud LLC
- Address
- 10000 N Central Expwy Ste 290, Dallas, TX 75231
- Preparer
- Mark R Patten CPA
- Phone
- 2146961922
Raw XML Appendix65 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 |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | JIM WEAVER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4329358597 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2197 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | BIG SPRING |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79720 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 32443104 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 9480 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 2882 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 12362 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 212000 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 2882 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 12362 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 12362 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UNRELATED BUSINESS ACTIVITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 9480 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEAN BROUGHTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4329358597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROUGHTON FOUNDATION TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROU |
| ReturnHeader/Filer/EIN | 0 | 756395131 |
| ReturnHeader/Filer/PhoneNum | 0 | 4329358597 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12774 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464420947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Patten Thiebaud LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10000 N Central Expwy Ste 290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75231 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2146961922 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark R Patten CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T08:57:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEAVER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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