Civic Intelligence

Brooklyn Park Rotary Foundation

990EZ • Fiscal year 2016 • EIN 36-3550764

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 43218Brooklyn Park, MN 55443

(763) 493-4101

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $177,726 (-100%) from 2015

Net Assets

Down

$0

Down $177,126 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $66,396 (-100%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $142,981Liabilities 2012: $3,468Net Assets 2012: $139,5132012Assets 2013: $148,188Liabilities 2013: $1,893Net Assets 2013: $146,2952013Assets 2014: $176,430Liabilities 2014: $290Net Assets 2014: $176,1402014Assets 2015: $177,726Liabilities 2015: $600Net Assets 2015: $177,1262015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $183,408Net Assets 2017: $183,4082017Assets 2018: $182,692Net Assets 2018: $182,6922018Assets 2020: $239,636Liabilities 2020: $2,953Net Assets 2020: $236,6832020Assets 2021: $298,724Liabilities 2021: $0Net Assets 2021: $298,7242021Assets 2022: $292,710Liabilities 2022: $0Net Assets 2022: $292,7102022Assets 2023: $291,178Liabilities 2023: $0Net Assets 2023: $291,1782023Assets 2024: $351,624Liabilities 2024: $0Net Assets 2024: $351,6242024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $30,2562012Expenses 2013: $49,7342013Revenue 2014: $57,413Expenses 2014: $38,021Net Income 2014: $19,3922014Revenue 2015: $66,396Expenses 2015: $67,451Net Income 2015: -$1,0552015Revenue 2016: $02016Revenue 2017: $88,784Expenses 2017: $78,848Net Income 2017: $9,9362017Revenue 2018: $84,719Expenses 2018: $76,115Net Income 2018: $8,6042018Revenue 2020: $83,109Expenses 2020: $56,226Net Income 2020: $26,8832020Revenue 2021: $88,639Expenses 2021: $56,582Net Income 2021: $32,0572021Revenue 2022: $110,624Expenses 2022: $92,190Net Income 2022: $18,4342022Revenue 2023: $38,913Expenses 2023: $53,258Net Income 2023: -$14,3452023Revenue 2024: $73,760Expenses 2024: $31,325Net Income 2024: $42,4352024

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

Charitable and education activities.

Charitable and education activities

Program Services

DescriptionGrantsExpenses
PROMOTION OF GOODWILL INCLUDING COMMUNITY, NATIONWIDE, AND WORLDWIDE ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA SMITHDirector-$0--
RICH LEHMANTreasurer-$0--
GARY UHDEDirector-$0--
JACK REHNBERGDirector-$0--
KEVIN WEISSVice President-$0--
DUANE JONESSecretary-$0--
DARYLL CAMERONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brooklyn Park Rotary Foundation
EIN
36-3550764
Phone
7634934101
Address
PO BOX 43218, BROOKLYN PARK, MN 55443

Signing Officer

Name
Duane Jones
Title
Secretary
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jenson & Co CPA Advisors
Address
11850 Fountains Way Ste 200, Maple Grove, MN 55369-7203
Preparer
Gary A LaPalme
Phone
7634255000
Supplemental Narrative

Additional Explanations

Other Assets.1005

“Accounts Receivable - Beginning $1355 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176371
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177126
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY UHDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK REHNBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUANE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARYLL CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF GOODWILL INCLUDING COMMUNITY, NATIONWIDE, AND WORLDWIDE ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071674
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-4740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-4125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-4740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-4125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293121
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070235
IRS990ScheduleA/Total509Grp/TotalAmt0293121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $1355 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLYN PARK ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0363550764
ReturnHeader/Filer/PhoneNum07634934101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43218
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055443
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011850 Fountains Way Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553697203
ReturnHeader/PreparerPersonGrp/PhoneNum07634255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A LaPalme
ReturnHeader/ReturnTs02016-11-14T10:34:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.74$0.31$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.39$0.53$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.11$0.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.89$0.57$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$0.83$0.56$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.85$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.57$0.38$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.30