Civic Intelligence

Brighton Rotary Foundation

990 • Fiscal year 2015 • EIN 38-3028511

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profile
PO Box 11Brighton, MI 48116

(810) 229-6781

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$107,738

No earlier filing loaded for comparison.

Net Assets

$107,738

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$18,185

No earlier filing loaded for comparison.

Expenses

$6,000

No earlier filing loaded for comparison.

Net Income

$12,185

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.

$150K$100K$50K$0Assets 2015: $107,738Liabilities 2015: $0Net Assets 2015: $107,7382015

Highlighted filing

2015

Assets$107,738
Liabilities$0
Net Assets$107,738
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2015: $18,185Expenses 2015: $6,000Net Income 2015: $12,1852015

Highlighted filing

2015

Revenue$18,185
Expenses$6,000
Net Income$12,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$18,185
Mission and Program Overview

Mission

To receive, administer, and disburse funds for charitable, educational, and scientific purposes, all for the public welfare, and for no other purposes, and to that end to take and hold, by bequest, devise, gift, purchase, or lease, either absolutely, or in trust for such objects and purposes or any of them, any property, real, personal or mixed, without limitations as to amount of value, except such limitations, if any, as may be imposed by law; to sell, convey, and dispose of any such property and to invest and re- invest the principal thereof; and to deal with and expend the income therefrom for any of the before mentioned purposes without limitation; to receive any property, real, personal, or mixed in trusts, under the terms of any will, deed of trust, or other trust instrument for the foregoing purposes or any of them (but for no other purposes); to receive, take title to, hold, and use the proceeds and income of stocks, bonds, obligations, or other securities of any corporation o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,423$89,045▼ $1,378
Cash and Non-Interest-Bearing Accounts$6,507$18,693▲ $12,186
Total Assets$96,930$107,738▲ $10,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,930$94,439▼ $2,491
Temporarily Rstr Net Assets-$13,299-
Total Net Assets Fund Balance$96,930$107,738▲ $10,808
Total Liabilities and Net Assets / Fund Balance$96,930$107,738▲ $10,808
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jane McmanusPresident
Beth WalkerDirector
Mark MarkerDirector
Pam McconeghyDirector
Peggi BourkeDirector
Lori LalamaSecretary
Jeannie McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,045
Program Service Revenue
$12,111
Investment Income
$29
Other Revenue
$0
All Other Contributions
$6,045
Change in Net Assets
$12,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,185
Total Revenue per Audited Statements
$18,185
Total Revenue per Form 990
$18,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,000--$6,000
Total Functional Expenses$6,000$0$0$6,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,000
Total Expenses per Audited Statements$6,000
Total Expenses per Form 990$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to the brighton rotary foundation at p.o. Box 11, brighton, michigan 48116”

Filing and Contact Details

Filer

Filer Name
Brighton Rotary Foundation
EIN
38-3028511
Phone
8102296781
Address
PO BOX 11, BRIGHTON, MI 48116

Signing Officer

Name
Jane Mcmanus
Title
President
Phone
8102296781
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Mcmanus
Formed
1991
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Mcmillan & Associates CPA Pc
Address
2000 GRAND RIVER ANX STE 100, BRIGHTON, MI 48114-3800
Preparer
Jeannie M Mcmillan
Phone
8102252819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive, administer, and disburse funds for charitable, educational, and scientific purposes, all for the public welfare, and for no other purposes, and to that end to take and hold, by bequest, devise, gift, purchase, or lease, either absolutely, or in trust for such objects and purposes or any of them, any property, real, personal or mixed, without limitations as to amount of value, except such limitations, if any, as may be imposed by law; to sell, convey, and dispose of any such property and to invest and re- invest the principal thereof; and to deal with and expend the income therefrom for any of the before mentioned purposes without limitation; to receive any property, real, personal, or mixed in trusts, under the terms of any will, deed of trust, or other trust instrument for the foregoing purposes or any of them (but for no other purposes); to receive, take title to, hold, and use the proceeds and income of stocks, bonds, obligations, or other securities of any corporation or corporations, domestic or foreign, but only for the foregoing purposes, or some of them; and, in general to exercise any, all, and every power for which a non-profit corporation known as a foundation, organized under the provisions of the michigan general corporation act for charitable, educational, and scientific purposes, all for the public welfare, can be authorized to exercise, but not any other power.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE, ADMINISTER, AND DISBURSE FUNDS FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, ALL FOR THE PUBLIC WELFARE, AND FOR NO OTHER PURPOSES, AND TO THAT END TO TAKE AND HOLD, BY BEQUEST, DEVISE, GIFT, PURCHASE, OR LEASE, EITHER ABSOLUTELY, OR IN TRUST FOR SUCH OBJECTS AND PURPOSES OR ANY OF THEM, ANY PROPERTY, REAL, PERSONAL OR MIXED, WITHOUT LIMITATIONS AS TO AMOUNT OF VALUE, EXCEPT SUCH LIMITATIONS, IF ANY, AS MAY BE IMPOSED BY LAW; TO SELL, CONVEY, AND DISPOSE OF ANY SUCH PROPERTY AND TO INVEST AND RE- INVEST THE PRINCIPAL THEREOF; AND TO DEAL WITH AND EXPEND THE INCOME THEREFROM FOR ANY OF THE BEFORE MENTIONED PURPOSES WITHOUT LIMITATION; TO RECEIVE ANY PROPERTY, REAL, PERSONAL, OR MIXED IN TRUSTS, UNDER THE TERMS OF ANY WILL, DEED OF TRUST, OR OTHER TRUST INSTRUMENT FOR THE FOREGOING PURPOSES OR ANY OF THEM (BUT FOR NO OTHER PURPOSES); TO RECEIVE, TAKE TITLE TO, HOLD, AND USE THE PROCEEDS AND INCOME OF STOCKS, BONDS, OBLIGATIONS, OR OTHER SECURITIES OF ANY CORPORATION OR CORPORATIONS, DOMESTIC OR FOREIGN, BUT ONLY FOR THE FOREGOING PURPOSES, OR SOME OF THEM; AND, IN GENERAL TO EXERCISE ANY, ALL, AND EVERY POWER FOR WHICH A NON-PROFIT CORPORATION KNOWN AS A FOUNDATION, ORGANIZED UNDER THE PROVISIONS OF THE MICHIGAN GENERAL CORPORATION ACT FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, ALL FOR THE PUBLIC WELFARE, CAN BE AUTHORIZED TO EXERCISE, BUT NOT ANY OTHER POWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO THE BRIGHTON ROTARY FOUNDATION AT P.O. BOX 11, BRIGHTON, MICHIGAN 48116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102296781
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTON ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0383028511
ReturnHeader/Filer/PhoneNum08102296781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320125467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLAN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 GRAND RIVER ANX STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481143800
ReturnHeader/PreparerPersonGrp/PhoneNum08102252819
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE M MCMILLAN
ReturnHeader/ReturnTs02015-11-15T15:27:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,738
Liabilities
$0
Net assets
$107,738
Revenue
$18,185
Expenses
$6,000
Net income
$12,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.18$0.06$0.12