Civic Intelligence

Bryan Rotary Foundation Inc

990EZ • Fiscal year 2014 • EIN 34-1320937

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 72143506

(419) 636-5633

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,677

Up $407 (+0.8%) from 2013

Net Assets

Up

$49,677

Up $407 (+0.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$25,400

Down $12,782 (-33%) from 2013

Expenses

Down

$24,993

Down $7,490 (-23%) from 2013

Net Income

Down

$407

Down $5,292 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2014

Assets$49,677
Liabilities-
Net Assets$49,677
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$25,400
Expenses$24,993
Net Income$407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$31,027
Mission and Program Overview

Mission

To promote charitable, educational, and civic activities

To 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.

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS COMMUNITY PROJECTS, SCHOLARSHIP, ORGANIZATION SUPPORT$24,303$24,943
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK BRACESecretary-$0--
CINDY CASTORPast Preside-$0--
ROBERT VOGELSONGTreasurer-$0--
MICHAEL JOHNSONPresident El-$0--
STEVE VOIGTPresident-$0--
TOM TURNBULLSecond Vice-$0--
MARIE WATKINSDirector-$0--
BILL PEPPLEFoundation C-$0--
DIANA SAVAGEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,451$29,451$5,627$23,824
Total Events$29,451$29,451$5,627$23,824
Filing and Contact Details

Filer

EIN
34-1320937
Phone
4196365633

Signing Officer

Name
Robert Vogelsong
Title
Treasurer
Phone
4196365633
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Carma Rupp
Phone
4195998045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Williams county humane society 05/21/2014 county rd 13 bryan, oh 43506 10,250 0 0”

Form 990-ez, Part I, Line 16

“Trees cost of goods sold 640 expenses state filing fees 50 total 690”

Form 990-ez, Part III

“To 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.”

Raw XML Appendix180 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/CompensationExplanationGrp/PersonNm0JACK BRACE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CINDY CASTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT VOGELSONG
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEVE VOIGT
CompensationExplanation/CompensationExplanationGrp/PersonNm5TOM TURNBULL
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARIE WATKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm7BILL PEPPLE
CompensationExplanation/CompensationExplanationGrp/PersonNm8DIANA SAVAGE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT VOGELSONG
IRS990EZ/BooksInCareOfDetail/PhoneNum04196364119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 721
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049270
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt029516
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024303
IRS990EZ/GrossReceiptsAmt031027
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049270
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK BRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY CASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT VOGELSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE VOIGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL PEPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANA SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECOND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISCELLANEOUS COMMUNITY PROJECTS, SCHOLARSHIP, ORGANIZATION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024303
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05627
IRS990EZ/SpecialEventsNetIncomeLossAmt023889
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024993
IRS990EZ/TotalProgramServiceExpensesAmt024943
IRS990EZ/TotalRevenueAmt025400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037075
IRS990ScheduleA/Total509Grp/TotalAmt0203202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029451
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAMS COUNTY HUMANE SOCIETY 05/21/2014 COUNTY RD 13 BRYAN, OH 43506 10,250 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREES COST OF GOODS SOLD 640 EXPENSES STATE FILING FEES 50 TOTAL 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VOGELSONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196365633
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRYAN ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0341320937
ReturnHeader/Filer/PhoneNum04196365633
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 721
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341176143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PENROD & GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10421 INDEPENDENCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043545
ReturnHeader/PreparerPersonGrp/PhoneNum04195998045
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMA RUPP
ReturnHeader/ReturnTs02014-11-10T13:41:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,677
Liabilities
-
Net assets
$49,677
Revenue
$25,400
Expenses
$24,993
Net income
$407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.9$25.9$44.4$42.8$1.60
2024Detailed filing. Detailed filing data is available for this year.$24.3$24.3$34.9$31.0$3.92
2023Detailed filing. Detailed filing data is available for this year.$20.4$20.4$39.7$43.4$3.63
2022Detailed filing. Detailed filing data is available for this year.$24.1$24.1$38.3$34.7$3.59
2014Detailed filing. Detailed filing data is available for this year.$49.7$49.7$25.4$25.0$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$49.3$38.2$32.5$5.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$43.6$38.0$29.4$8.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$35.0$26.9$19.3$7.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$32.6$27.5$5.07