Civic Intelligence

Brookhaven Rotary 501C3 Foundation

990PF • Fiscal year 2020 • EIN 26-2077680

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization Profile
1920 Dresden Drive 190695Brookhaven, GA 31119

(770) 522-8899

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

88th percentile

50%

Higher net margin than 88% 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

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$111,174

Down $152,302 (-58%) from 2019

Net Assets

Up

$111,174

Up $10,938 (+11%) from 2019

Liabilities

Down

$0

Down $163,240 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Down

$21,721

Down $256,904 (-92%) from 2019

Expenses

Down

$10,783

Down $278,080 (-96%) from 2019

Net Income

Up

$10,938

Up $21,176 (+207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2010: $20,193Liabilities 2010: $0Net Assets 2010: $20,1932010Assets 2011: $22,669Liabilities 2011: $0Net Assets 2011: $22,6692011Assets 2012: $15,178Liabilities 2012: $0Net Assets 2012: $15,1782012Assets 2013: $40,818Liabilities 2013: $0Net Assets 2013: $40,8182013Assets 2014: $75,750Liabilities 2014: $0Net Assets 2014: $75,7502014Assets 2015: $83,938Liabilities 2015: $0Net Assets 2015: $83,9382015Assets 2016: $92,089Liabilities 2016: $0Net Assets 2016: $92,0892016Assets 2017: $90,710Liabilities 2017: $0Net Assets 2017: $90,7102017Assets 2018: $110,474Liabilities 2018: $0Net Assets 2018: $110,4742018Assets 2019: $263,476Liabilities 2019: $163,240Net Assets 2019: $100,2362019Assets 2020: $111,174Liabilities 2020: $0Net Assets 2020: $111,1742020Assets 2021: $103,806Liabilities 2021: $0Net Assets 2021: $103,8062021Assets 2022: $106,197Liabilities 2022: $0Net Assets 2022: $105,2212022Assets 2023: $102,618Liabilities 2023: $0Net Assets 2023: $102,6182023Assets 2024: $102,854Liabilities 2024: $0Net Assets 2024: $102,8542024

Highlighted filing

2020

Assets$111,174
Liabilities$0
Net Assets$111,174
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $2152010Expenses 2011: $2202011Expenses 2012: $2,2192012Revenue 2013: $127,755Expenses 2013: $250Net Income 2013: $127,5052013Revenue 2014: $211,948Expenses 2014: $85,409Net Income 2014: $126,5392014Revenue 2015: $199,097Expenses 2015: $193,630Net Income 2015: $5,4672015Revenue 2016: $230,107Expenses 2016: $221,956Net Income 2016: $8,1512016Revenue 2017: $241,970Expenses 2017: $243,349Net Income 2017: -$1,3792017Revenue 2018: $249,807Expenses 2018: $230,043Net Income 2018: $19,7642018Revenue 2019: $278,625Expenses 2019: $288,863Net Income 2019: -$10,2382019Revenue 2020: $21,721Expenses 2020: $10,783Net Income 2020: $10,9382020Revenue 2021: $7,737Expenses 2021: $15,105Net Income 2021: -$7,3682021Revenue 2022: $4,441Expenses 2022: $3,026Net Income 2022: $1,4152022Revenue 2023: $2,114Expenses 2023: $4,717Net Income 2023: -$2,6032023Revenue 2024: $7,506Expenses 2024: $7,270Net Income 2024: $2362024

Highlighted filing

2020

Revenue$21,721
Expenses$10,783
Net Income$10,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KROPPPresident-$0--
TOM PRIORBoard Member-$0--
JARED SOBELSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brookhaven Rotary Foundation Inc
EIN
26-2077680
Phone
7705228899
Address
1920 DRESDEN DRIVE 190695, BROOKHAVEN, GA 31119

Signing Officer

Name
Karen Kropp
Title
President
Phone
7705228899
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Kirschner & Company Llp
Address
2121 NEW MARKET PKWY SE STE 116, MARIETTA, GA 30067
Preparer
Steve Kirschner
Phone
7705908969
Raw XML Appendix301 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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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09762
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt065
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09762
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0226330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0173762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0236885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0215923
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0188404
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0188404
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0853921
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0226330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0173762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0236885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0215923
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010783
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01021
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01042325
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01041304
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MORGAN STANLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SOUTHERN PIPE AND SUPPLY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01082 MENDELL CIRCLE NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14330 MS-39
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MERIDIAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030328
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd139301
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17237
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE, MAILING SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt079
TaxesSchedule/TaxesDetail/Amt079
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1BUSINESS REGISTRATION FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt079
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt130
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KROPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07705228899
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKHAVEN ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0262077680
ReturnHeader/Filer/PhoneNum07705228899
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 DRESDEN DRIVE 190695
ReturnHeader/Filer/USAddress/CityNm0BROOKHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810770699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRSCHNER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 NEW MARKET PKWY SE STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030067
ReturnHeader/PreparerPersonGrp/PhoneNum07705908969
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE KIRSCHNER
ReturnHeader/ReturnTs02021-08-19T07:49:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KROPP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,174
Liabilities
$0
Net assets
$111,174
Revenue
$21,721
Expenses
$10,783
Net income
$10,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.22$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.63$1.63$1.00$2.79$2.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.50$2.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.42$2.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.30$2.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.99$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.12$0.85$1.27
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.28$0.00$1.28
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00