Civic Intelligence

Brooklyn Park Rotary Foundation

990EZ • Fiscal year 2017 • EIN 36-3550764

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,408

Up $183,408 from 2016

Net Assets

Up

$183,408

Up $183,408 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$88,784

Up $88,784 from 2016

Expenses

$78,848

No earlier filing loaded for comparison.

Net Income

$9,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$183,408
Liabilities-
Net Assets$183,408
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$88,784
Expenses$78,848
Net Income$9,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$126,805
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.$78,848-
Compensation and Service Providers
Top Officer Pay76th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinner$65,504$65,504$38,021$27,483
Total Events$65,504$65,504$38,021$27,483
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
2017-11-15
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 Expenses.1002

“Office Expenses $175”

Other Assets.1005

“Accounts Receivable - Beginning $225 Accounts Receivable - Ending $250”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/BOYAmt0225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF GOODWILL INCLUDING COMMUNITY, NATIONWIDE, AND WORLDWIDE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038021
IRS990EZ/SpecialEventsNetIncomeLossAmt027483
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078848
IRS990EZ/TotalProgramServiceExpensesAmt078848
IRS990EZ/TotalRevenueAmt088784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130799
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05931
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-4740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056094
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-4740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015770
IRS990ScheduleA/InvestmentIncomeCYPct00.04030
IRS990ScheduleA/InvestmentIncomePYPct00.03910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportTotal509Amt0375828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068598
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065504
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $225 Accounts Receivable - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenson & Co CPA Advisors
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/ReturnTs02017-11-15T07:19:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,408
Liabilities
-
Net assets
$183,408
Revenue
$88,784
Expenses
$78,848
Net income
$9,936
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