Civic Intelligence

E W Brockman Foundation

990PF • Fiscal year 2020 • EIN 84-2964171

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 7009Pine Bluff, AR 71601

(870) 718-2895

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1451200%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$261,174

Down $81,680 (-24%) from 2019

Net Assets

Down

$261,174

Down $81,680 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$14,513

Up $14,513 from 2019

Expenses

Up

$3,567

Up $3,567 from 2019

Net Income

Up

$10,946

Up $10,946 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2019: $342,854Liabilities 2019: $0Net Assets 2019: $342,8542019Assets 2020: $261,174Liabilities 2020: $0Net Assets 2020: $261,1742020Assets 2021: $257,764Liabilities 2021: $0Net Assets 2021: $257,7642021Assets 2022: $224,458Liabilities 2022: $0Net Assets 2022: $224,4582022Assets 2023: $245,146Liabilities 2023: $0Net Assets 2023: $245,1462023Assets 2024: $233,776Liabilities 2024: $0Net Assets 2024: $233,7762024

Highlighted filing

2020

Assets$261,174
Liabilities$0
Net Assets$261,174
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $14,513Expenses 2020: $3,567Net Income 2020: $10,9462020Revenue 2021: $46,600Expenses 2021: $50,075Net Income 2021: -$3,4752021Revenue 2022: -$1,367Expenses 2022: $30,816Net Income 2022: -$32,1832022Revenue 2023: $17,101Expenses 2023: $20,000Net Income 2023: -$2,8992023Revenue 2024: $12,079Expenses 2024: $27,885Net Income 2024: -$15,8062024

Highlighted filing

2020

Revenue$14,513
Expenses$3,567
Net Income$10,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C MAC NORTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
E W Brockman Foundation
EIN
84-2964171
Phone
8707182895
Address
PO BOX 7009, PINE BLUFF, AR 71601

Signing Officer

Name
C Mac Norton
Title
Director
Phone
8707182895
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hardin Accounting & Tax
Address
4607 S OLIVE ST, PINE BLUFF, AR 71603
Preparer
E Lee Hardin
Phone
8705352011
Raw XML Appendix242 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0130584
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0598
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0185
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt010946
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0300760
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01080
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt012111
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010742
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0344
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt022604
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0C MAC NORTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PINE BLUFF
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0C MAC NORTON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PINE BLUFF
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071601
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RESTATE BEGINNING TO COST
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SIMMONS - INVESTMENT MGMT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03032
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0C MAC NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707182895
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% MAC NORTON
ReturnHeader/Filer/BusinessNameControlTxt0EWBR
ReturnHeader/Filer/EIN0842964171
ReturnHeader/Filer/PhoneNum08707182895
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ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710699037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDIN ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04607 S OLIVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071603
ReturnHeader/PreparerPersonGrp/PhoneNum08705352011
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LEE HARDIN
ReturnHeader/ReturnTs02021-11-15T15:24:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C MAC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,174
Liabilities
$0
Net assets
$261,174
Revenue
$14,513
Expenses
$3,567
Net income
$10,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.12$0.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.01$0.31$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.15$0.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.00$0.00$0.00