Civic Intelligence

Bryan Rotary Foundation Inc

990EZ • Fiscal year 2013 • EIN 34-1320937

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

PO Box 72143506
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$49,270

Up $5,699 (+13%) from 2012

Net Assets

Up

$49,270

Up $5,699 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,182

Up $159 (+0.4%) from 2012

Expenses

Up

$32,483

Up $3,052 (+10%) from 2012

Net Income

Down

$5,699

Down $2,893 (-34%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $27,428Net Assets 2010: $27,4282010Assets 2011: $34,979Net Assets 2011: $34,9792011Assets 2012: $43,571Net Assets 2012: $43,5712012Assets 2013: $49,270Net Assets 2013: $49,2702013Assets 2014: $49,677Net Assets 2014: $49,6772014Assets 2022: $24,051Net Assets 2022: $24,0512022Assets 2023: $20,417Net Assets 2023: $20,4172023Assets 2024: $24,339Net Assets 2024: $24,3392024Assets 2025: $25,940Net Assets 2025: $25,9402025

Highlighted filing

2013

Assets$49,270
Liabilities-
Net Assets$49,270

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $32,569Expenses 2010: $27,502Net Income 2010: $5,0672010Revenue 2011: $26,893Expenses 2011: $19,342Net Income 2011: $7,5512011Revenue 2012: $38,023Expenses 2012: $29,431Net Income 2012: $8,5922012Revenue 2013: $38,182Expenses 2013: $32,483Net Income 2013: $5,6992013Revenue 2014: $25,400Expenses 2014: $24,993Net Income 2014: $4072014Revenue 2022: $38,304Expenses 2022: $34,712Net Income 2022: $3,5922022Revenue 2023: $39,730Expenses 2023: $43,364Net Income 2023: -$3,6342023Revenue 2024: $34,939Expenses 2024: $31,017Net Income 2024: $3,9222024Revenue 2025: $44,437Expenses 2025: $42,836Net Income 2025: $1,6012025

Highlighted filing

2013

Revenue$38,182
Expenses$32,483
Net Income$5,699
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote charitable, educational, and civic activities

Filing and Contact Details

Filer

EIN
34-1320937
Raw XML Appendix186 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
CompensationExplanation/Compensation/PersonName0DAN YAHRAUS
CompensationExplanation/Compensation/PersonName1DAVE FRAZER
CompensationExplanation/Compensation/PersonName2ROBERT VOGELSONG
CompensationExplanation/Compensation/PersonName3STEVE VOIGHT
CompensationExplanation/Compensation/PersonName4CINDY CASTOR
CompensationExplanation/Compensation/PersonName5MIKE JOHNSON
CompensationExplanation/Compensation/PersonName6TOM TRUMBULL
CompensationExplanation/Compensation/PersonName7BILL PEPPLE
CompensationExplanation/Compensation/PersonName8DIANA SAVAGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043571
IRS990EZ/CashSavingsAndInvestments/EOY049270
IRS990EZ/ContributionsGiftsGrantsEtc0600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05699
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039662
IRS990EZ/GrantsAndSimilarAmountsPaid026765
IRS990EZ/GrossReceipts047982
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043571
IRS990EZ/NetAssetsOrFundBalancesBOY043571
IRS990EZ/NetAssetsOrFundBalances/EOY049270
IRS990EZ/NetAssetsOrFundBalancesEOY049270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN YAHRAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE FRAZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT VOGELSONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE VOIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY CASTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM TRUMBULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL PEPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DIANA SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECOND VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05718
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC ACTIVITIES IN AND AROUND THE CITY OF BRYAN, OHIO. TO RECEIVE, HOLD AN DISBURSE GIFTS AND FUNDS ARISING FROM OTHER SOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISCELLANEOUS COMMUNITY PROJECTS, SCHOLARSHIP, ORGANIZATION SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026765
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032433
IRS990EZ/ProgramServiceRevenue07720
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09800
IRS990EZ/SpecialEventsNetIncomeLoss029862
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 721
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRYAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043506
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT VOGELSONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04196364119
IRS990EZ/TotalAssets/BOY043571
IRS990EZ/TotalAssets/EOY049270
IRS990EZ/TotalExpenses032483
IRS990EZ/TotalProgramServiceExpenses032433
IRS990EZ/TotalRevenue038182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03295
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021096
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0100218
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear039662
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year044472
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total084134
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090196566
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047982
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047546
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039572
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037075
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024391
IRS990ScheduleA/Total509/Total0196566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024391
IRS990ScheduleA/TotalSupportTotal/Total0196566
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028419
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011243
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039662
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028419
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011243
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039662
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20REVERSE RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary029862
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105784
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204016
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09800
IRS990ScheduleO/GeneralExplanation/Explanation0BRYAN CITY SCHOOLS 1350 FOUNTAIN GROVE DR BRYAN, OH 43506 15,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1TREES COST OF GOODS SOLD 5,499 EXPENSES STATE FILING FEES 50 PROGRAM EXPENSES 169 TOTAL 5,718
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC ACTIVITIES IN AND AROUND THE CITY OF BRYAN, OHIO. TO RECEIVE, HOLD AN DISBURSE GIFTS AND FUNDS ARISING FROM OTHER SOURCES.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0341320937
ReturnHeader/Filer/Name/BusinessNameLine10BRYAN ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0BRYA
ReturnHeader/Filer/Phone04196365633
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 721
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-26
ReturnHeader/Officer/Name0ROBERT VOGELSONG
ReturnHeader/Officer/Phone04196365633
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENROD & GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10421 INDEPENDENCE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPOLEON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043545
ReturnHeader/Preparer/Name0CARMA RUPP
ReturnHeader/Preparer/Phone04195998045
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T09:13:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings