Civic Intelligence

Millbrook Rotary Foundation

990EZ • Fiscal year 2021 • EIN 20-1967721

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 25, 2022

Organization ProfileN/A
PO Box 261Millbrook, NY 12545-0261

(845) 677-8234

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-69%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

129%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$108,712

Down $3,703 (-3.3%) from 2020

Net Assets

Down

$108,712

Down $3,703 (-3.3%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$5,397

Up $3,039 (+129%) from 2020

Expenses

Up

$9,100

Up $6,600 (+264%) from 2020

Net Income

Down

-$3,703

Down $3,561 (-2508%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$108,712
Liabilities$0
Net Assets$108,712
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$5,397
Expenses$9,100
Net Income-$3,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$5,397
Mission and Program Overview

Mission

charitable and community projects

Charitable and community projects.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR COMMUNITY PROJECTS.$5,600$5,600
HASBROUCK SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS PURSUING COLLEGE IN ENVIRONMENTAL, SCIENCE, AGRICULTURE OR EDUCATION.$3,500$3,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY BONDUSDirector-$0--
DAVID BRINKERHOFFDirector-$0--
STACEY LANGENTHALDirector-$0--
JAN MILLERDirector-$0--
ELLIE SAVOYDirector-$0--
MONA STAAF-GUNTHERDirector-$0--
KIMBERLY SWECKPresident-$0--
CINDIE KISHVice President-$0--
MARK VILATreasurer-$0--
BRYAN BUNCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Millbrook Rotary Foundation
EIN
20-1967721
Phone
8456778234
Address
PO BOX 261, MILLBROOK, NY 12545-0261

Signing Officer

Name
Mark Vila
Title
Treasurer
Phone
8456778234
Signed
2022-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Brian Difilippo
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 2,022.”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08456775321
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012545
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY BONDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BRINKERHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY LANGENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLIE SAVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONA STAAF-GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY SWECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDIE KISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK VILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRYAN BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND COMMUNITY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HASBROUCK SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS PURSUING COLLEGE IN ENVIRONMENTAL, SCIENCE, AGRICULTURE OR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR COMMUNITY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09100
IRS990EZ/TotalProgramServiceExpensesAmt09100
IRS990EZ/TotalRevenueAmt05397
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010076
IRS990ScheduleA/InvestmentIncomeCYPct00.36290
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63710
IRS990ScheduleA/PublicSupportPY509Pct00.76540
IRS990ScheduleA/PublicSupportTotal509Amt017689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07650
IRS990ScheduleA/Total509Grp/TotalAmt017689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK VILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456778234
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBROOK ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0201967721
ReturnHeader/Filer/PhoneNum08456778234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125450261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DIFILIPPO
ReturnHeader/ReturnTs02022-05-13T10:37:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILA
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,712
Liabilities
$0
Net assets
$108,712
Revenue
$5,397
Expenses
$9,100
Net income
-$3,703
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