Civic Intelligence

The Patrick G Bromley Foundation

990PF • Fiscal year 2022 • EIN 83-0882761

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$36,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,078,962

Down $180,408 (-2.5%) from 2021

Net Assets

Down

$7,078,962

Down $180,408 (-2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin8th percentile

Revenue

Up

$184,337

Up $52,456 (+40%) from 2021

Expenses

Up

$364,745

Up $51,529 (+16%) from 2021

Net Income

Up

-$180,408

Up $927 (+0.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2019: $5,401,273Liabilities 2019: $02019Assets 2020: $7,440,705Liabilities 2020: $0Net Assets 2020: $7,440,7052020Assets 2021: $7,259,370Liabilities 2021: $0Net Assets 2021: $7,259,3702021Assets 2022: $7,078,962Liabilities 2022: $0Net Assets 2022: $7,078,9622022Assets 2023: $7,039,238Liabilities 2023: $0Net Assets 2023: $7,039,2382023Assets 2024: $8,027,501Liabilities 2024: $0Net Assets 2024: $8,027,5012024

Highlighted filing

2022

Assets$7,078,962
Liabilities$0
Net Assets$7,078,962
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $164,273Expenses 2019: $92,383Net Income 2019: $71,8902019Revenue 2020: $2,309,231Expenses 2020: $269,799Net Income 2020: $2,039,4322020Revenue 2021: $131,881Expenses 2021: $313,216Net Income 2021: -$181,3352021Revenue 2022: $184,337Expenses 2022: $364,745Net Income 2022: -$180,4082022Revenue 2023: $297,570Expenses 2023: $337,294Net Income 2023: -$39,7242023Revenue 2024: $1,336,247Expenses 2024: $1,046,770Net Income 2024: $289,4772024

Highlighted filing

2022

Revenue$184,337
Expenses$364,745
Net Income-$180,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William AllisonDir, VPPT$27,500$9,000$36,500
David ShoemakerDir, Pres, Sec, TreasPT$27,500$9,000$36,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOUSTON FOOD BANKGeneral & UnrestrictedPCHOUSTON, TX, US$70,000
Paid GrantMUSEUM OF PRINTING HISTORYGeneral & UnrestrictedPCHOUSTON, TX, US$25,000
Paid GrantSOUTHERN METHODIST UNIVERSITYDegolyer LibraryPCDALLAS, TX, US$25,000
Paid GrantTEXAS GENERAL LAND OFFICEGeneral & UnrestrictedGOVAUSTIN, TX, US$25,000
Paid GrantTHE BEACON OF DOWNTOWN HOUSTONGeneral & UnrestrictedPCHOUSTON, TX, US$25,000
Paid GrantUNIVERSITY OF TEXAS AT ARLINGTON - UTA SCHOLARSHIPScholarship FundGOVARLINGTON, TX, US$25,000
Paid GrantWEST HOUSTON ASSISTANCE MINISTRIES INCGeneral & UnrestrictedPCHOUSTON, TX, US$25,000
Paid GrantUNIVERSITY OF TEXAS FOUNDATIONDirector's FundPCAUSTIN, TX, US$20,000
Paid GrantTARGET HUNGERGeneral & UnrestrictedPCHOUSTON, TX, US$10,000
Paid GrantHEIGHTS INTERFAITH MINISTRIES INCGeneral & UnrestrictedPCHOUSTON, TX, US$7,000
Filing and Contact Details

Filer

Filer Name
The Patrick G Bromley Foundation
EIN
83-0882761
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
david shoemaker
Title
president
Phone
8008391754
Signed
2023-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix335 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William Allison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Shoemaker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, VP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21324 W CLAY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 750181
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41260 SHOTWELL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51700 N CONGRESS AVE RM 131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61117 TEXAS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7701 S NEDDERMAN DR RM 201 BOX 19199
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt89011 MOUNTAIN RIDGE DR STE 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt910501 MEADOWGLEN LN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578701
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05616
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0356854
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0334243
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0362470
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0328627
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0356854
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt029385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt01800
TaxesSchedule/TaxesDetail/Amt1300
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2022
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2021
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0david shoemaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Patrick G Bromley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0830882761
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02023-04-11T10:29:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0david
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0shoemaker
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,078,962
Liabilities
$0
Net assets
$7,078,962
Revenue
$184,337
Expenses
$364,745
Net income
-$180,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$1.34$1.05$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.30$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.18$0.36$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.13$0.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$2.31$0.27$2.04
2019Summary only. Only limited summary data is available for this year.$5.40$0.00$0.16$0.09$0.07