Civic Intelligence

Millbrook Rotary Foundation

990EZ • Fiscal year 2012 • EIN 20-1967721

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
27 Weatherford Lane POB 44912545-0449
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$133,387

Up $71,481 (+115%) from 2011

Net Assets

$132,187

No earlier filing loaded for comparison.

Liabilities

Up

$1,200

Up $1,200 from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin96th percentile

Revenue

Up

$102,004

Up $71,687 (+236%) from 2011

Expenses

Up

$31,723

Up $1,085 (+3.5%) from 2011

Net Income

Up

$70,281

Up $70,602 (+21994%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $62,227Net Assets 2010: $62,2272010Assets 2011: $61,906Liabilities 2011: $02011Assets 2012: $133,387Liabilities 2012: $1,200Net Assets 2012: $132,1872012Assets 2013: $141,116Liabilities 2013: $1,700Net Assets 2013: $139,4162013Assets 2014: $148,324Liabilities 2014: $0Net Assets 2014: $148,3242014Assets 2015: $154,266Liabilities 2015: $0Net Assets 2015: $154,2662015Assets 2016: $166,696Liabilities 2016: $0Net Assets 2016: $166,6962016Assets 2017: $105,791Net Assets 2017: $105,7912017Assets 2018: $108,560Net Assets 2018: $108,5602018Assets 2019: $112,557Net Assets 2019: $112,5572019Assets 2020: $112,415Net Assets 2020: $112,4152020Assets 2021: $108,712Liabilities 2021: $0Net Assets 2021: $108,7122021

Highlighted filing

2012

Assets$133,387
Liabilities$1,200
Net Assets$132,187
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $75,377Expenses 2010: $23,836Net Income 2010: $51,5412010Revenue 2011: $30,317Expenses 2011: $30,638Net Income 2011: -$3212011Revenue 2012: $102,004Expenses 2012: $31,723Net Income 2012: $70,2812012Revenue 2013: $43,795Expenses 2013: $36,566Net Income 2013: $7,2292013Revenue 2014: $44,678Expenses 2014: $35,770Net Income 2014: $8,9082014Revenue 2015: $29,857Expenses 2015: $23,915Net Income 2015: $5,9422015Revenue 2016: $43,992Expenses 2016: $31,562Net Income 2016: $12,4302016Revenue 2017: $7,836Expenses 2017: $68,741Net Income 2017: -$60,9052017Revenue 2018: $6,680Expenses 2018: $3,911Net Income 2018: $2,7692018Revenue 2019: $5,495Expenses 2019: $1,500Net Income 2019: $3,9952019Revenue 2020: $2,358Expenses 2020: $2,500Net Income 2020: -$1422020Revenue 2021: $5,397Expenses 2021: $9,100Net Income 2021: -$3,7032021

Highlighted filing

2012

Revenue$102,004
Expenses$31,723
Net Income$70,281
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 12, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

charitable and community projects

Filing and Contact Details

Filer

EIN
20-1967721
Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judith Bondus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ron Mosca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Brinkerhoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas Stroup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bryan Bunch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kim Sweck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Joan Burgess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0charitable and community projects
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0New Years Eve Millbrook Family oriented music and performances for approx 1500 people
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HasBrouck Scholarship to local High School student pursuing college in environmental sci agriculture or education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2school supplies for needy students in local schools
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1171
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3200
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456778234
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity HasBrouck Scholarship Grantee Isabelle Oulette Address co Millbrook CSD High School Millbrook NY 12545 Relationship none Amount 1000 Activity flood relief Hurricane LeeIrene Grantee Endicott Rotary Club Foundation Endicott NY Relationship none Amount 300 Activity donation Grantee Hudson Valley Boy Scouts Millbrook NY 12545 Relationship none Amount 88 Activity donation Polio Plus Fund Grantee Rotary International Evanston IL 60201 Relationship none Amount 149 Activity donation for school supplies Grantee St Joseph Parochial and Upton Lake Millbrook NY 12545 Relationship none Amount 171 Activity school supplies Grantee Millbrook & Webutuck CSD Millbrook NY 12545 Relationship none Amount 3681 Activity Donation for Book Festival Grantee Millbrook Free Libary Address 3 Friendly Lane Millbrook NY 12545 Relationship none Amount 2906 Activity New Years Eve Millbrook production Grantee many individuals Millbrook NY 12545 Relationship none Amount 23228 Activity monument maintenance costs Grantee Steve Roy Monument Co Millbrook NY 12545 Relationship none Amount 200
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Rotary Club of Millbrook 0 1200
IRS990ScheduleO/GeneralExplanation/Explanation2Monument maintenance 200 Donation to Millbrook Free Library for Book Fair 2906
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201967721
ReturnHeader/Filer/Name/BusinessNameLine10Millbrook Rotary Foundation
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/USAddress/AddressLine1027 Weatherford Lane POB 449
ReturnHeader/Filer/USAddress/City0Millbrook
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0125450449
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0David Brinkerhoff
ReturnHeader/Officer/Phone08456778234
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Judith M Bondus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Millbrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012545
ReturnHeader/Preparer/Name0Judith M Bondus
ReturnHeader/Preparer/Phone08456778234
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-12T11:14:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,387
Liabilities
$1,200
Net assets
$132,187
Revenue
$102,004
Expenses
$31,723
Net income
$70,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.02$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.05$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.08$0.69$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.44$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.45$0.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$1.02$0.32$0.70
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.30$0.31$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.75$0.24$0.52