Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$104,986
Down $2,701 (-2.5%) from 2020
Net Assets
Down$104,986
Down $2,701 (-2.5%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$16,180
Up $6,702 (+71%) from 2020
Expenses
Up$18,881
Up $7,281 (+63%) from 2020
Net Income
Down-$2,701
Down $579 (-27%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 3, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $16,180
Mission and Program Overview
Mission
Provide funding for geauga county charitable organizations and projects grant scholarship for advanced vocational education.
Provide funding for geauga county charitable organizations and projects grant scholarship for advanced vocational or college education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANT PAID TO FAMILY & COMMUNITY SERVICES FOR "NEXT STEP" YOUTH SHELTER AMOUNT PAID 5,000 GRANT PAID TO RED TULIP PROJECT-WOMEN'S HOME SHELTER EFFORTS AMOUNT PAID 5,000 | $11,281 | $11,281 |
| SECONDARY EDUCATION SCHOLARSHIP PAID TO THE FOLLOWING SCHOOLS. KENT STATE UNIVERSITY 2,500 JOHN CARROLLUNIVERSITY 2,500 EVANGEL UNIVERSITY 2,500 | $7,500 | $7,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL A NEWMAN | President | - | $0 | - | - |
| BRIAN BROCKWAY | Treasurer | - | $0 | - | - |
| CARL HOFSTETTER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bmr Foundation
- EIN
- 34-1487943
- Address
- PO BOX 429, BURTON, OH 44021-0429
Signing Officer
- Name
- Brian Brockway
- Title
- Treasurer
- Signed
- 2022-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ebert Owen & Associates
- Address
- 539 WASHINGTON ST STE 1, CHAGRIN FALLS, OH 44022-4400
- Preparer
- Barry a Owen CPA
- Phone
- 4402478233
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Class of activity: grant cash contribution: 7,500 relationship: none”
Form 990-ez, Part I, Line 16
“Expenses annual registration fee 100 total 100”
Form 990-ez, Part II, Line 24
“Cleveland fdn invt fund 92,000 92,000 total 92,000 92,000”
Form 990-ez, Part III
“Provide funding for geauga county charitable organizations and projects grant scholarship for advanced vocational or college education.”
Form 990-ez, Part III, Line 28
“Secondary education scholarship paid to the following schools. Kent state university 2,500 john carrolluniversity 2,500 evangel university 2,500”
Form 990-ez, Part III, Line 31
“Grant paid to family & community services for "next step" youth shelter amount paid 5,000 grant paid to red tulip project-women's home shelter efforts amount paid 5,000”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN BROCKWAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4408341853 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 429 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BURTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12986 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16175 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2701 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107687 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104986 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18781 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16180 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107687 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104986 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL A NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN BROCKWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARL HOFSTETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 92000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 92000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FUNDING FOR GEAUGA COUNTY CHARITABLE ORGANIZATIONS AND PROJECTS GRANT SCHOLARSHIP FOR ADVANCED VOCATIONAL OR COLLEGE EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SECONDARY EDUCATION SCHOLARSHIP PAID TO THE FOLLOWING SCHOOLS. KENT STATE UNIVERSITY 2,500 JOHN CARROLLUNIVERSITY 2,500 EVANGEL UNIVERSITY 2,500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANT PAID TO FAMILY & COMMUNITY SERVICES FOR "NEXT STEP" YOUTH SHELTER AMOUNT PAID 5,000 GRANT PAID TO RED TULIP PROJECT-WOMEN'S HOME SHELTER EFFORTS AMOUNT PAID 5,000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 11281 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11281 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18881 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18781 |
| IRS990EZ/TotalRevenueAmt | 0 | 16180 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 467 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30985 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4771 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: GRANT CASH CONTRIBUTION: 7,500 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ANNUAL REGISTRATION FEE 100 TOTAL 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLEVELAND FDN INVT FUND 92,000 92,000 TOTAL 92,000 92,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE FUNDING FOR GEAUGA COUNTY CHARITABLE ORGANIZATIONS AND PROJECTS GRANT SCHOLARSHIP FOR ADVANCED VOCATIONAL OR COLLEGE EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECONDARY EDUCATION SCHOLARSHIP PAID TO THE FOLLOWING SCHOOLS. KENT STATE UNIVERSITY 2,500 JOHN CARROLLUNIVERSITY 2,500 EVANGEL UNIVERSITY 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANT PAID TO FAMILY & COMMUNITY SERVICES FOR "NEXT STEP" YOUTH SHELTER AMOUNT PAID 5,000 GRANT PAID TO RED TULIP PROJECT-WOMEN'S HOME SHELTER EFFORTS AMOUNT PAID 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN BROCKWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BMR FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O BRIAN BROCKWAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BMRF |
| ReturnHeader/Filer/EIN | 0 | 341487943 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 429 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 440210429 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812664208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EBERT OWEN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 539 WASHINGTON ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHAGRIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 440224400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4402478233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY A OWEN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-05T09:03:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROCKWAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $104,986
- Liabilities
- -
- Net assets
- $104,986
- Revenue
- $16,180
- Expenses
- $18,881
- Net income
- -$2,701