Civic Intelligence

Brainerd Public Schools Foundation

990 • Fiscal year 2012 • EIN 36-3542673

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileBPSF.ORG
804 Oak St56401
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,445,290

Down $109,597 (-7.0%) from 2011

Net Assets

Down

$1,207,090

Down $7,771 (-0.6%) from 2011

Liabilities

Down

$238,200

Down $101,826 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$113,299

Up $21,585 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$1,445,290
Liabilities$238,200
Net Assets$1,207,090
Open 2012 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

2012

Revenue-
Expenses$113,299
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$132,602
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/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE BRAINERD PUBLIC SCHOOLS FOUNDATION HOLDS FUNDS TRANSFERRED TO THEM FROM ANOTHER ORGANIZATION FOR INVESTMENT MANAGEMENT PURPOSES. THE FUNDS ARE TO BE DISTRIBUTED BACK TO THIS ORGANIZATION AS THEY REQUEST. THE FOUNDATION HAS RECOGNIZED THESE 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentsProgramRelated/BookValue01124194
IRS990ScheduleD/InvestmentsProgramRelated/Description0CENTRAL MINNESOTA COMMUNITY FOUNDATION MUTUAL FUND
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.69130
IRS990ScheduleD/TermEndowmentEOYBalance00.15410
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated01124194
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant023750
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant16452
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant22906
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients044
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients113
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients29
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant14 A'S GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2CHALLENGE GRANTS, OTHER
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 DIRECTLY TO THE STUDENT'S 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 44 RECIPIENTS DURING FISCAL YEAR END 2012. 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/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10804 OAK STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0BRAINERD
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode056401
IRS990ScheduleI/RecipientTable/AmountOfCashGrant033042
IRS990ScheduleI/RecipientTable/EINOfRecipient0416000789
IRS990ScheduleI/RecipientTable/IRCSection0SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/PurposeOfGrant0COTE EQUIPMENT/NISSWA LIBRARY, YOUTH ORCHESTRA, 4 A'S, HALL OF FAME, CHALLENGE GRANTS, SPORTS BOOSTERS, AND OTHER MISC ITEMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ISD #181
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION BEFORE FILING WITH THE IRS. THE RETURN IS ALSO MADE AVAILABLE ELECTRONICALLY TO THE GOVERNING BODY OF THE BOARD OF DIRECTORS FOR THEIR INSPECTION, REVIEW, AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE DISCUSSION OF THE MATTER BY THE BOARD OR COMMITTEE, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION, THAT WILL BE VOTED ON AT A MEETING, SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FOR PURPOSES OF THIS PARAGRAPH, A MEMBER OF THE BOARD OF DIRECTORS OF THE BPFS HAS A CONFLICT OF INTEREST WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF THE BPFS, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE BPFS PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY.
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 EXECUTIVE DIRECTOR AND FOUNDATION COORDINATOR STIPEND IS ANNUALLY REVIEWED AND AUTHORIZED BY AN INDEPENDANT BOARD OF DIRECTORS. 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 LOSSES ON INVESTMENTS: -5,583. ACCRUAL TO CASH -10,441. REDUCTION IN THE UNREALIZED GAIN (LOSS) AS ALLOCATED TO WW LIABILITY FUND 1,174. REDUCTION IN INVESTMENT EARNINGS AS ALLOCATED TO THE WW LIABILITY FUND -9,429. TOTAL TO FORM 990, PART XI, LINE 5: -24,279.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,445,290
Liabilities
$238,200
Net assets
$1,207,090
Revenue
-
Expenses
$113,299
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