Civic Intelligence

Brodie Foundation Inc

990PF • Fiscal year 2018 • EIN 83-0984000

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization Profile
20380 Happy Dale LaneEstero, FL 33928

(239) 560-3435

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$13,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

$85,150

No earlier filing loaded for comparison.

Net Assets

$81,265

No earlier filing loaded for comparison.

Liabilities

$3,885

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

$109,146

No earlier filing loaded for comparison.

Expenses

$27,881

No earlier filing loaded for comparison.

Net Income

$81,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $85,150Liabilities 2018: $3,885Net Assets 2018: $81,2652018Assets 2019: $658,126Liabilities 2019: $1,272Net Assets 2019: $656,8542019Assets 2020: $1,013,666Liabilities 2020: $0Net Assets 2020: $1,013,6662020Assets 2021: $664,035Liabilities 2021: $0Net Assets 2021: $664,0352021Assets 2022: $186,734Liabilities 2022: $0Net Assets 2022: $186,7342022Assets 2023: $317,925Liabilities 2023: $0Net Assets 2023: $317,9252023Assets 2024: $321,129Liabilities 2024: $0Net Assets 2024: $321,1292024

Highlighted filing

2018

Assets$85,150
Liabilities$3,885
Net Assets$81,265
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $109,146Expenses 2018: $27,881Net Income 2018: $81,2652018Revenue 2019: $656,444Expenses 2019: $90,708Net Income 2019: $565,7362019Revenue 2020: $383Expenses 2020: $86,191Net Income 2020: -$85,8082020Revenue 2021: $85,403Expenses 2021: $80,073Net Income 2021: $5,3302021Revenue 2022: $40,670Expenses 2022: $70,131Net Income 2022: -$29,4612022Revenue 2023: $80,057Expenses 2023: $73,786Net Income 2023: $6,2712023Revenue 2024: $50,390Expenses 2024: $52,735Net Income 2024: -$2,3452024

Highlighted filing

2018

Revenue$109,146
Expenses$27,881
Net Income$81,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN G BRODIEPresidentPT$13,750-$13,750
CAROL L BRODIESecretary/TreasurerPT$0--
STEPHANIE A BRODIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brodie Foundation
EIN
83-0984000
Phone
2395603435
Address
20380 HAPPY DALE LANE, ESTERO, FL 33928

Signing Officer

Name
Steven G Brodie
Title
President
Phone
2395603435
Signed
2019-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Wiltshire Whitley Richardson English Pa
Address
5249 SUMMERLIN COMMONS BLVD STE 100, FORT MYERS, FL 33907
Preparer
Brad a Shipley CPA
Phone
2393349191
Raw XML Appendix311 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/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012792
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011610
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011610
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEVEN CAROL BRODIE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt020380 HAPPY DALE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ESTERO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033928
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0109000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt019000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt019000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1791
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2371
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2371
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03885
TaxesSchedule/TaxesDetail/Amt01339
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN G BRODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02395603435
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRODIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROD
ReturnHeader/Filer/EIN0830984000
ReturnHeader/Filer/PhoneNum02395603435
ReturnHeader/Filer/USAddress/AddressLine1Txt020380 HAPPY DALE LANE
ReturnHeader/Filer/USAddress/CityNm0ESTERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDAB08671FD512AA41FC979E4EFC93F2F04121E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E81450B3E6EC04CDE6EB1BCBBA7BDCD2B7F5E6EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.247.159.142
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:19:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650129793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILTSHIRE WHITLEY RICHARDSON ENGLISH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05249 SUMMERLIN COMMONS BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02393349191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD A SHIPLEY CPA
ReturnHeader/ReturnTs02019-10-11T09:56:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,150
Liabilities
$3,885
Net assets
$81,265
Revenue
$109,146
Expenses
$27,881
Net income
$81,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.05$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.07$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.09$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.00$0.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.66$0.09$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.11$0.03$0.08