Civic Intelligence

Brooklyn Park Rotary Foundation

990EZ • Fiscal year 2018 • EIN 36-3550764

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$182,692

Down $716 (-0.4%) from 2017

Net Assets

Down

$182,692

Down $716 (-0.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$84,719

Down $4,065 (-4.6%) from 2017

Expenses

Down

$76,115

Down $2,733 (-3.5%) from 2017

Net Income

Down

$8,604

Down $1,332 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$182,692
Liabilities-
Net Assets$182,692
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$84,719
Expenses$76,115
Net Income$8,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$125,621
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.$75,956-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA SMITHVice President-$0--
RICH LEHMANTreasurer-$0--
ANNETTE ROTHDirector-$0--
GARY UHDEDirector-$0--
JACK REHNBERGDirector-$0--
KEVIN WEISSVice President-$0--
DUANE JONESSecretary-$0--
CLARE BRUMBACKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinner$64,254$64,254$40,902$23,352
Total Events$64,254$64,254$40,902$23,352
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
2018-10-18
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 $159”

Other Expenses.1

“AREA SUPPORT $75956”

Other Assets.1005

“Accounts Receivable - Beginning $250 Accounts Receivable - Ending $0”

Raw XML Appendix191 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/BOYAmt0183158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055431
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182692
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY UHDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK REHNBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUANE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLARE BRUMBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherChangesInNetAssetsAmt0-9320
IRS990EZ/OtherExpensesTotalAmt076115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF GOODWILL INCLUDING COMMUNITY, NATIONWIDE, AND WORLDWIDE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040902
IRS990EZ/SpecialEventsNetIncomeLossAmt023352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076115
IRS990EZ/TotalProgramServiceExpensesAmt075956
IRS990EZ/TotalRevenueAmt084719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174288
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-4740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-4740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018706
IRS990ScheduleA/InvestmentIncomeCYPct00.04620
IRS990ScheduleA/InvestmentIncomePYPct00.04030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.95970
IRS990ScheduleA/PublicSupportTotal509Amt0386013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065840
IRS990ScheduleA/Total509Grp/TotalAmt0386013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AREA SUPPORT $75956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $250 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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/PreparerFirmEIN0453346043
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/ReturnTs02018-10-18T11:02:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,692
Liabilities
-
Net assets
$182,692
Revenue
$84,719
Expenses
$76,115
Net income
$8,604
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