Civic Intelligence

Bryan Rotary Foundation Inc

990EZ • Fiscal year 2022 • EIN 34-1320937

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 10, 2022

Organization ProfileN/A
PO Box 721Bryan, OH 43506

(419) 944-3577

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,051

Down $25,626 (-52%) from 2014

Net Assets

Down

$24,051

Down $25,626 (-52%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$38,304

Up $12,904 (+51%) from 2014

Expenses

Up

$34,712

Up $9,719 (+39%) from 2014

Net Income

Up

$3,592

Up $3,185 (+783%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$24,051
Liabilities-
Net Assets$24,051
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$38,304
Expenses$34,712
Net Income$3,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$48,388
Mission and Program Overview

Mission

To promote charitable, educational, and civic activities

Program Services

DescriptionGrantsExpenses
Miscellaneous community projects, scholarships, and organization support$4,200$4,200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan MillerPresident-$0--
Jason BealsPast President-$0--
Beth PoolPresident-Elect-$0--
Dan YahrausDirector-$0--
Craig GrieserSecretary-$0--
Lesley ShirkeyTreasurer-$0--
Cheryl AndresDirector-$0--
Damian DorstenDirector-$0--
Glen NewcomerFoundation Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$38,755$38,755$7,684$31,071
Total Events$38,755$38,755$10,084$28,671
Filing and Contact Details

Filer

Filer Name
Bryan Rotary Foundation Inc
EIN
34-1320937
Phone
4199443577
Address
PO Box 721, Bryan, OH 43506

Signing Officer

Name
Jerry D Kneipp
Title
Assistant Treasurer
Phone
4199443577
Signed
2022-10-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous Income 1,729”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Grant, Grantee Girls Softball Association PO Box 901 Bryan OH 43506, Cash Grant 10,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Donation, Grantee Rotary International 14280 Collections Center Drive Chicago IL 60693, Cash Grant 6,470, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other expense 542”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Miller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Glen Newcomer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President-Elect
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Foundation Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0542
IRS990EZ/OtherRevenueTotalAmt01729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote charitable, educational, and civic activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Miscellaneous community projects, scholarships, and organization support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010084
IRS990EZ/SpecialEventsNetIncomeLossAmt028671
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034712
IRS990EZ/TotalProgramServiceExpensesAmt04200
IRS990EZ/TotalRevenueAmt038304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015899
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IRS990ScheduleA/InvestmentIncomeCYPct00.02690
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97310
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 1,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Grant, Grantee Girls Softball Association PO Box 901 Bryan OH 43506, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Donation, Grantee Rotary International 14280 Collections Center Drive Chicago IL 60693, Cash Grant 6,470, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expense 542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry D Kneipp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04199443577
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
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ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0341320937
ReturnHeader/Filer/PhoneNum04199443577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 721
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043506
ReturnHeader/ReturnTs02022-10-11T04:13:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kneipp
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,051
Liabilities
-
Net assets
$24,051
Revenue
$38,304
Expenses
$34,712
Net income
$3,592
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