Civic Intelligence

Bricktown Rotary Foundation

EIN 20-0568358 • 501(c)3 • Oklahoma City, OK

Profile

To promote service in the community, in the workplace and throughout the world.

PO Box 3022Oklahoma City, OK 73101-3022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-6.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$27,079

Up $9,942 (+58%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,079

Up $9,942 (+58%) from 2017

Revenue

Down

$126,875

Down $8,605 (-6.4%) from 2017

Expenses

Down

$116,933

Down $20,660 (-15%) from 2017

Net Income

Up

$9,942

Up $12,055 (+571%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $14,070Liabilities 2012: $0Net Assets 2012: $14,0702012Assets 2013: $7,063Liabilities 2013: $0Net Assets 2013: $7,0632013Assets 2014: $10,686Liabilities 2014: $0Net Assets 2014: $10,6862014Assets 2015: $8,820Liabilities 2015: $02015Assets 2016: $19,250Net Assets 2016: $19,2502016Assets 2017: $17,137Net Assets 2017: $17,1372017Assets 2018: $27,079Net Assets 2018: $27,0792018

Highlighted filing

2018

Assets$27,079
Liabilities-
Net Assets$27,079

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $72,578Expenses 2012: $83,519Net Income 2012: -$10,9412012Revenue 2013: $77,201Expenses 2013: $84,208Net Income 2013: -$7,0072013Revenue 2014: $74,781Expenses 2014: $71,158Net Income 2014: $3,6232014Revenue 2015: $76,309Expenses 2015: $78,175Net Income 2015: -$1,8662015Revenue 2016: $104,358Expenses 2016: $119,496Net Income 2016: -$15,1382016Revenue 2017: $135,480Expenses 2017: $137,593Net Income 2017: -$2,1132017Revenue 2018: $126,875Expenses 2018: $116,933Net Income 2018: $9,9422018

Highlighted filing

2018

Revenue$126,875
Expenses$116,933
Net Income$9,942

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$104,358
Mission and Program Overview

Mission

To promote service in the community, in the workplace and throughout the world.

Program Services

DescriptionGrantsExpenses
TO RECEIVE, RAISE AND ADMINISTER FUNDS OF CHARITABLE, LITERARY AND EDUCATION PURPOSES AND ASSIST THE BRICKTOWN ROTARY - OKLAHOMA CITY CLUB IN FOSTERING OPPORTUNITIES FOR INDIVIDUALS TO BECOME LEADERS IN THE COMMUNITY, SUPPORT THE COMMUNITY AND SUPPORT GLOBAL EFFORTS AND AWARENESS.-$118,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MANNPresident-$0--
BRITTANY LEEMASTERSecretary-$0--
MARC BROCKHAUSTreasurer-$0--
BILL HICKMANMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Bricktown Rotary Foundation
EIN
20-0568358
Address
PO BOX 3022, OKLAHOMA CITY, OK 73101-3022

Signing Officer

Name
Marc Brockhaus
Title
Treasurer
Signed
2017-02-01

Preparer

Firm
Hale & Company CPA Pc
Address
1300 EAST 15TH ST SUITE 150, EDMOND, OK 73013
Preparer
James R Hale
Phone
4053306000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 52 1,162 salvation army 250 kershaw foundation 500 rainbow fleet 24,030 ok foster wishes 250 tee it up for parkinsons 500 omega plans 500 youth services of ok co 1,900 edmond ambucs 500 oklahoma vision for life 200 new view oklahoma 75 miscellaneous donations 505 spahn event 88,385 scoth tasting 270 north okc rotary 250 total 119,329

Form 990-ez, Part III

To promote service in the community, in the workplace and throughout the world.

Form 990-ez, Part III, Line 28

To receive, raise and administer funds of charitable, literary and education purposes and assist the bricktown rotary - oklahoma city club in fostering opportunities for individuals to become leaders in the community, support the community and support global efforts and awareness.

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRICKTOWN ROTARY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BRICKTOWN ROTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum04053306000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 3022
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019250
IRS990EZ/GrossReceiptsAmt0104358
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY LEEMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC BROCKHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE, RAISE AND ADMINISTER FUNDS OF CHARITABLE, LITERARY AND EDUCATION PURPOSES AND ASSIST THE BRICKTOWN ROTARY - OKLAHOMA CITY CLUB IN FOSTERING OPPORTUNITIES FOR INDIVIDUALS TO BECOME LEADERS IN THE COMMUNITY, SUPPORT THE COMMUNITY AND SUPPORT GLOBAL EFFORTS AND AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119496
IRS990EZ/TotalProgramServiceExpensesAmt0118115
IRS990EZ/TotalRevenueAmt0104358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0200805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200805
IRS990ScheduleA/TotalSupportAmt0200834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 52 1,162 SALVATION ARMY 250 KERSHAW FOUNDATION 500 RAINBOW FLEET 24,030 OK FOSTER WISHES 250 TEE IT UP FOR PARKINSONS 500 OMEGA PLANS 500 YOUTH SERVICES OF OK CO 1,900 EDMOND AMBUCS 500 OKLAHOMA VISION FOR LIFE 200 NEW VIEW OKLAHOMA 75 MISCELLANEOUS DONATIONS 505 SPAHN EVENT 88,385 SCOTH TASTING 270 NORTH OKC ROTARY 250 TOTAL 119,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RECEIVE, RAISE AND ADMINISTER FUNDS OF CHARITABLE, LITERARY AND EDUCATION PURPOSES AND ASSIST THE BRICKTOWN ROTARY - OKLAHOMA CITY CLUB IN FOSTERING OPPORTUNITIES FOR INDIVIDUALS TO BECOME LEADERS IN THE COMMUNITY, SUPPORT THE COMMUNITY AND SUPPORT GLOBAL EFFORTS AND AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BROCKHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRICKTOWN ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0200568358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3022
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731013022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731486189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALE & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 EAST 15TH ST SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04053306000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HALE
ReturnHeader/ReturnTs02017-02-14T18:19:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits