Civic Intelligence

Brainerd Public Schools Foundation

990 • Fiscal year 2011 • EIN 36-3542673

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization ProfileBPSF.ORG
804 Oak St56401
Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,554,887

Up $30,355 (+2.0%) from 2010

Net Assets

Up

$1,214,861

Up $66,893 (+5.8%) from 2010

Liabilities

Down

$340,026

Down $36,538 (-9.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$91,714

Down $10,324 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,524,532Liabilities 2010: $376,564Net Assets 2010: $1,147,9682010Assets 2011: $1,554,887Liabilities 2011: $340,026Net Assets 2011: $1,214,8612011Assets 2012: $1,445,290Liabilities 2012: $238,200Net Assets 2012: $1,207,0902012Assets 2013: $1,466,916Liabilities 2013: $130,757Net Assets 2013: $1,336,1592013Assets 2014: $1,633,443Liabilities 2014: $73,377Net Assets 2014: $1,560,0662014Assets 2015: $1,551,744Liabilities 2015: $536Net Assets 2015: $1,551,2082015Assets 2016: $1,550,055Liabilities 2016: $815Net Assets 2016: $1,549,2402016Assets 2017: $1,920,030Liabilities 2017: $854Net Assets 2017: $1,919,1762017Assets 2018: $2,216,206Liabilities 2018: $1,022Net Assets 2018: $2,215,1842018Assets 2019: $2,471,998Liabilities 2019: $1,084Net Assets 2019: $2,470,9142019Assets 2020: $2,571,513Liabilities 2020: $1,161Net Assets 2020: $2,570,3522020Assets 2021: $3,136,763Liabilities 2021: $1,145Net Assets 2021: $3,135,6182021Assets 2022: $2,971,567Liabilities 2022: $1,206Net Assets 2022: $2,970,3612022Assets 2023: $3,356,901Liabilities 2023: $81,362Net Assets 2023: $3,275,5392023Assets 2024: $4,045,172Liabilities 2024: $139,197Net Assets 2024: $3,905,9752024Assets 2025: $4,568,140Liabilities 2025: $18,577Net Assets 2025: $4,549,5632025

Highlighted filing

2011

Assets$1,554,887
Liabilities$340,026
Net Assets$1,214,861
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $102,0382010Expenses 2011: $91,7142011Expenses 2012: $113,2992012Expenses 2013: $146,4992013Revenue 2014: $227,816Expenses 2014: $110,096Net Income 2014: $117,7202014Revenue 2015: $324,914Expenses 2015: $183,568Net Income 2015: $141,3462015Revenue 2016: $221,160Expenses 2016: $182,123Net Income 2016: $39,0372016Revenue 2017: $458,672Expenses 2017: $170,042Net Income 2017: $288,6302017Revenue 2018: $479,452Expenses 2018: $202,964Net Income 2018: $276,4882018Revenue 2019: $473,230Expenses 2019: $216,519Net Income 2019: $256,7112019Revenue 2020: $362,950Expenses 2020: $227,379Net Income 2020: $135,5712020Revenue 2021: $537,855Expenses 2021: $438,600Net Income 2021: $99,2552021Revenue 2022: $782,025Expenses 2022: $283,452Net Income 2022: $498,5732022Revenue 2023: $443,254Expenses 2023: $258,919Net Income 2023: $184,3352023Revenue 2024: $808,778Expenses 2024: $329,963Net Income 2024: $478,8152024Revenue 2025: $690,199Expenses 2025: $292,241Net Income 2025: $397,9582025

Highlighted filing

2011

Revenue-
Expenses$91,714
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$111,471
Mission and Program Overview

Mission

The mission of the foundation is to assist in providing opportunities for quality academics, arts, activities and athletics for students of the brainerd public school district. The vision of the brainerd public school foundation is for the young people of the brainerd lakes area to have the finest educational opporunities possible and to enable all individuals to reach their full potential as learners, participants, citizens, artists, athletes and contributors to our community and the whole of society.

Filing and Contact Details

Filer

EIN
36-3542673
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HOLDS FUNDS TRANSFERRED TO THEM FROM AN ORGANIZATION FOR INVESTMENT MANAGEMENT PURPOSES. THE FUNDS ARE TO BE DISTRIBUTED BACK TO THE ORGANIZATION AS THEY REQUEST THEM. THE FOUNDATION HAS RECOGNIZED THE FUNDS AS THE LIABILITY DESCRIBED ON THE 990, PAGE 11, PART X, LINE 21 AS THE "WARRIOR WAY AGENCY FUND".
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION'S ENDOWMENT CONSISTS OF NUMEROUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS.
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IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherSecurities/BookValue0807126
IRS990ScheduleD/OtherSecurities/Description0CENTRAL MINNESOTA COMMUNITY FOUNDATION MUTUAL FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.68830
IRS990ScheduleD/TermEndowmentEOYBalance00.16130
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0807126
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant029200
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant12061
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0508
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0SKI EQUIPMENT
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients045
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients110
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1CHALLENGE GRANTS, OTHER
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2SKI EQUIPMENT
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: APPLICATIONS ARE ACCEPTED AND REVIEWED BY THE BRAINERD HIGH SCHOOL HONORS COMMITTEE TO BE CONSIDERED ELIGIBLE AND SELECTED FOR SCHOLARSHIP GRANTS. THE FUNDS ARE PAID TO THE STUDENT INSTITUTION WHEN A TRANSCRIPT IS RECEIVED. NOMINATIONS/REQUESTS FOR THE CHALLENGE AND OTHER GRANTS ARE RECEIVED AND ARE REVIEWED FOR ELIGIBILITY AND CONSIDERATION FOR SELECTION BY THE BOARD OF DIRECTORS. THE FUNDS ARE PAID WHEN INVOICES ARE RECEIVED FOR THE APPROVED PROJECTS. WARRIOR WAY FUND DISTRIBUTIONS ARE MONITORED AND APPROVED THRU THE BRAINERD HIGH SCHOOL ACTIVITY OFFICE AND THE SPORTS BOOSTERS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1INDIVIDUAL SCHOLARSHIP GRANTS ARE ESTIMATED TO HAVE BEEN PROVIDED TO APPROXIMATELY 45 RECIPIENTS IN 2011. THESE FIGURES DO NOT INCLUDE THE WARRIOR WAY AGENCY FUND TRANSACTIONS. THE WARRIOR WAY RECEIPT AND EXPENDITURE TRANSACTIONS ARE REPORTED THRU THE LIABILITY ACCOUNT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1OTHER INFORMATION:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1PART IV:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10804 OAK STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0BRAINERD
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode056401
IRS990ScheduleI/RecipientTable/AmountOfCashGrant032863
IRS990ScheduleI/RecipientTable/EINOfRecipient0416000789
IRS990ScheduleI/RecipientTable/IRCSection0SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/PurposeOfGrant0COTE EQUIPMENT/NISSWA LIBRARY, YOUTH ORCHESTRA, HALL OF FAME, CHALLENGE GRANTS, SPORTS BOOSTERS, OTHERS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ISD #181
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES DURING PART OF THIS FYE ENDED 2011 TO TOM HOFIUS, WHO SERVED IN AN EXECUTIVE DIRECTOR POSITION. THIS EXECUTIVE DIRECTOR CONTRACT WAS NOT RENEWED IN THE CURRENT PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PRESENTED FOR REVIEW BY THE FOUNDATION COORDINATOR AND THE SIGNING OFFICER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. AT A TIME EITHER BEFORE OR AFTER THE FILING OF THE 990, THE RETURN WILL ALSO BE PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE INDEPENDENT EXECUTIVE COMMITTEE REVIEWS THE MN COUNCIL OF NONPROFITS SALARY SURVEY FOR COMPENSATION COMPARABILITY DATA AND RECEIVES FEEDBACK FROM THE BOARD OF DIRECTORS WHEN DETERMINING COMPENSATION NEGOTIATIONS. THE FOUNDATION COORDINATOR STIPEND IS ANNUALLY REVIEWED AND AUTHORIZED BY THE INDEPENDANT BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS NOT PAID DIRECTLY BY THE BRAINERD PUBLIC SCHOOLS FOUNDATION (BPSF). A CONTRACT IS NEGOTIATED ANNUALLY WITH THE CENTRAL MINNESOTA COMMUNITY FOUNDATION (CMCF). THE CONTRACT IS MADE DIRECTLY BETWEEN CMCF AND BPSF. THE DIRECTOR IS AN EMPLOYEE OF CMCF. THE EXECUTIVE DIRECTOR CONTRACT WAS NOT RENEWED IN THE CURRENT PERIOD. THE BOARD OF DIRECTORS ARE NOT COMPENSATED. MINUTES ARE TAKEN AT EACH BOARD, EXECUTIVE, AND COMMITTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 63,297. ACCRUAL TO CASH 14,391. REDUCTION IN THE UNREALIZED GAIN(LOSS) ALLOCATED TO WW LIABILITY FUND -12,866. TOTAL TO FORM 990, PART XI, LINE 5: 64,822.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,554,887
Liabilities
$340,026
Net assets
$1,214,861
Revenue
-
Expenses
$91,714
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$0.69$0.29$0.40
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.14$3.91$0.81$0.33$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.08$3.28$0.44$0.26$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.78$0.28$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.54$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.36$0.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.47$0.22$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.48$0.20$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.46$0.17$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.32$0.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$0.23$0.11$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.13$1.34$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.21$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.34$1.21$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.38$1.15$0.10