Civic Intelligence

Elmbrook Rotary Foundation Inc.

EIN 39-1637292 • 501(c)3 • Brookfield, WI

Pub. 78 Eligible

Profile

THE FOUNDATION'S MISSION IS TO RECEIVE CONTRIBUTIONS AND MAKE DISTRIBUTIONS TO OTHER ORGANIZATIONS THAT QUALIFY AS TAX EXEMPT ORGANIZATIONS UNDER SEC. 501(c)(3), IRC AND TO PROVIDE SCHOLARSHIPS FOR STUDENTS GRADUATING FROM AREA HIGH SCHOOLS.

PO Box 1014Brookfield, WI 53008

elmbrookrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$500,564

Up $84,576 (+20%) from 2024

Liabilities

Up

$1,715

Up $825 (+93%) from 2024

Net Assets

Up

$498,849

Up $83,751 (+20%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$143,019

Up $8,331 (+6.2%) from 2024

Expenses

Up

$101,497

Up $28,206 (+38%) from 2024

Net Income

Down

$41,522

Down $19,875 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $171,900Liabilities 2012: $4,2822012Assets 2013: $185,352Liabilities 2013: $1,3332013Assets 2014: $204,476Liabilities 2014: $1,6502014Assets 2015: $209,893Liabilities 2015: $3,6132015Assets 2016: $222,296Liabilities 2016: $1,2872016Assets 2017: $247,429Liabilities 2017: $1,6812017Assets 2018: $263,105Liabilities 2018: $5,3002018Assets 2019: $282,860Liabilities 2019: $10,4072019Assets 2020: $261,844Liabilities 2020: $14,0002020Assets 2021: $341,763Liabilities 2021: $4,708Net Assets 2021: $337,0552021Assets 2022: $293,095Liabilities 2022: $7,758Net Assets 2022: $285,3372022Assets 2023: $323,971Liabilities 2023: $2,575Net Assets 2023: $321,3962023Assets 2024: $415,988Liabilities 2024: $890Net Assets 2024: $415,0982024Assets 2025: $500,564Liabilities 2025: $1,715Net Assets 2025: $498,8492025

Highlighted filing

2025

Assets$500,564
Liabilities$1,715
Net Assets$498,849
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $60,884Expenses 2012: $51,724Net Income 2012: $9,1602012Revenue 2013: $73,204Expenses 2013: $56,803Net Income 2013: $16,4012013Revenue 2014: $81,275Expenses 2014: $62,466Net Income 2014: $18,8092014Revenue 2015: $69,475Expenses 2015: $66,022Net Income 2015: $3,4532015Revenue 2016: $77,131Expenses 2016: $62,401Net Income 2016: $14,7302016Revenue 2017: $95,805Expenses 2017: $71,067Net Income 2017: $24,7382017Revenue 2018: $95,334Expenses 2018: $82,277Net Income 2018: $13,0572018Revenue 2019: $101,777Expenses 2019: $87,129Net Income 2019: $14,6482019Revenue 2020: $68,283Expenses 2020: $92,892Net Income 2020: -$24,6092020Revenue 2021: $164,317Expenses 2021: $111,294Net Income 2021: $53,0232021Revenue 2022: $137,527Expenses 2022: $142,638Net Income 2022: -$5,1112022Revenue 2023: $107,195Expenses 2023: $85,175Net Income 2023: $22,0202023Revenue 2024: $134,688Expenses 2024: $73,291Net Income 2024: $61,3972024Revenue 2025: $143,019Expenses 2025: $101,497Net Income 2025: $41,5222025

Highlighted filing

2025

Revenue$143,019
Expenses$101,497
Net Income$41,522
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,564
Liabilities
$1,715
Net assets
$498,849
Revenue
$143,019
Expenses
$101,497
Net income
$41,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.02$4.99$1.43$1.01$0.42
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$1.35$0.73$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.21$1.07$0.85$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.08$2.85$1.38$1.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.37$1.64$1.11$0.53
2020Summary only. Only limited summary data is available for this year.$2.62$0.14$0.68$0.93$0.25
2019Summary only. Only limited summary data is available for this year.$2.83$0.10$1.02$0.87$0.15
2018Summary only. Only limited summary data is available for this year.$2.63$0.05$0.95$0.82$0.13
2017Summary only. Only limited summary data is available for this year.$2.47$0.02$0.96$0.71$0.25
2016Summary only. Only limited summary data is available for this year.$2.22$0.01$0.77$0.62$0.15
2015Summary only. Only limited summary data is available for this year.$2.10$0.04$0.69$0.66$0.03
2014Summary only. Only limited summary data is available for this year.$2.04$0.02$0.81$0.62$0.19
2013Summary only. Only limited summary data is available for this year.$1.85$0.01$0.73$0.57$0.16
2012Summary only. Only limited summary data is available for this year.$1.72$0.04$0.61$0.52$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$157,604
Mission and Program Overview

Mission

THE FOUNDATION'S MISSION IS TO RECEIVE CONTRIBUTIONS AND MAKE DISTRIBUTIONS TO OTHER ORGANIZATIONS THAT QUALIFY AS TAX EXEMPT ORGANIZATIONS UNDER SEC. 501(c)(3), IRC AND TO PROVIDE SCHOLARSHIPS FOR STUDENTS GRADUATING FROM AREA HIGH SCHOOLS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$259,479$305,089▲ $45,610
Savings and Temporary Cash Investments$102,414$124,652▲ $22,238
Cash and Non-Interest-Bearing Accounts$54,095$44,425▼ $9,670
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$415,988$500,564▲ $84,576
Other Assets Total-$26,398-
Liabilities
Grants Payable$375$1,200▲ $825
Accounts Payable and Accrued Expenses$515$515→ $0
Total Liabilities$890$1,715▲ $825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,080$265,831▲ $83,751
Net Assets With Donor Restrictions$233,018$233,018→ $0
Total Net Assets Fund Balance$415,098$498,849▲ $83,751
Total Liabilities and Net Assets / Fund Balance$415,988$500,564▲ $84,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,398--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Thomas SteinbachPresident
David EnglePresident/Director
Bill SelzerDirector
Greg BonkDirector
Jack NelsonDirector
Jeanne AllenDirector
Lucas SeversonDirector
Lydia MillerDirector
Mark ZalewskiDirector
Wally SmanskiDirector
Bill PettersonSecretary/Director
John AllenTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$48,975
Program Service Revenue
$0
Investment Income
$-3,178
Other Revenue
$97,222
All Other Contributions
$48,975
Change in Net Assets
$41,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,497
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
Fees for Services Accounting-$946-$946
All Other Expenses-$484-$484
Other Expenses$19,180$329-$329
Total Functional Expenses$98,997$2,500$0$101,497
International Activity

International Summary

Offices
1

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UkraineGrants-10$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,805
Fundraising Direct Expenses$14,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elmbrook Family Fest 2025$98,354$98,354$8,906$89,448
Packer Raffle-2024$6,935$6,935$2,728$4,207
Total Events$105,289$105,289$11,634$93,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elmbrook Brookfield Rotary Foundation
EIN
39-1637292
Phone
2627841405
Address
PO BOX 1014, BROOKFIELD, WI 53008

Signing Officer

Name
John Allen
Title
Treasurer
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
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