Civic Intelligence

Millbrook Rotary Foundation

990EZ • Fiscal year 2016 • EIN 20-1967721

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 13, 2017

PO Box 261-Millbrook Rotary ClubMillbrook, NY 12545-0261

(845) 677-8234

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$166,696

Up $12,430 (+8.1%) from 2015

Net Assets

Up

$166,696

Up $12,430 (+8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$43,992

Up $14,135 (+47%) from 2015

Expenses

Up

$31,562

Up $7,647 (+32%) from 2015

Net Income

Up

$12,430

Up $6,488 (+109%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$166,696
Liabilities$0
Net Assets$166,696

Operations Trend

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

2016

Revenue$43,992
Expenses$31,562
Net Income$12,430
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$43,992
Mission and Program Overview

Mission

charitable and community projects

Program Services

DescriptionGrantsExpenses
New Years Eve Millbrook Family oriented music and performances for approx 1500 people-$29,562
HasBrouck Scholarship to local High School student pursuing college in environmental sci agriculture or education$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith BondusSecretary-$0--
Stacey LangenthalTreasurer-$0--
David BrinkerhoffPresident-$0--
Thomas StroupDirector-$0--
Bryan BunchDirector-$0--
Kim SweckDirector-$0--
Joan BurgessDirector-$0--
Ellie SavoyDirector-$0--
Cynthia KishDirector-$0--
Filing and Contact Details

Filer

Filer Name
Millbrook Rotary Foundation
EIN
20-1967721
Address
PO Box 261-Millbrook Rotary Club, Millbrook, NY 12545-0261

Signing Officer

Name
David Brinkerhoff
Title
President
Phone
8456778234
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Judith M Bondus
Address
PO 449, Millbrook, NY 12545
Preparer
Judith M Bondus EA
Phone
8456778234
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity HasBrouck Scholarship current year Grantee Lauren DeBella Street c/o Millbrook CSD High School City, State, Zip Millbrook, NY 12545Relationship none Amount 1,000Activity Hasbrouck Scholarship prior yr Grantee Maura Shanks Street c/o Millbrook CSD High School City, State, Zip Millbrook, NY 12545Relationship none Amount 1,000Activity New Years Eve Millbrook festival Grantee many performers & sound system Street Millbrook NY City, State, Zip Millbrook, NY 12545Relationship none Amount 29,562

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity HasBrouck Scholarship current year Grantee Lauren DeBella Street c/o Millbrook CSD High School City, State, Zip Millbrook, NY 12545Relationship none Amount 1,000Activity Hasbrouck Scholarship prior yr Grantee Maura Shanks Street c/o Millbrook CSD High School City, State, Zip Millbrook, NY 12545Relationship none Amount 1,000Activity New Years Eve Millbrook festival Grantee many performers & sound system Street Millbrook NY City, State, Zip Millbrook, NY 12545Relationship none Amount 29,562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456778234
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ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0201967721
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ReturnHeader/Filer/USAddress/ZIPCd0125450261
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum08456778234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith M Bondus EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T10:06:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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