Civic Intelligence

The Herb Brooks Foundation

EIN 41-1493766 • 501(c)3 • White Bear Lake, MN

Profile

Grow the base of hockey; give kids a positive hockey experience and an opportunity to learn life lessons.

180 Birchwood AveWhite Bear Lake, MN 55110

www.herbbrooksfoundation.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$673,200

Down $17,170 (-2.5%) from 2023

Liabilities

Down

$24

Down $1,575 (-98%) from 2023

Net Assets

Down

$673,176

Down $15,595 (-2.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$79,289

Down $5,962 (-7.0%) from 2023

Expenses

Down

$94,884

Down $30,511 (-24%) from 2023

Net Income

Up

-$15,595

Up $24,549 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,223,587Liabilities 2010: $1,229,699Net Assets 2010: -$6,1122010Assets 2011: $1,131,240Liabilities 2011: $1,122,045Net Assets 2011: $9,1952011Assets 2012: $1,106,054Liabilities 2012: $1,015,733Net Assets 2012: $90,3212012Assets 2013: $1,016,740Liabilities 2013: $893,205Net Assets 2013: $123,5352013Assets 2014: $966,311Liabilities 2014: $795,867Net Assets 2014: $170,4442014Assets 2015: $953,900Liabilities 2015: $701,535Net Assets 2015: $252,3652015Assets 2016: $945,380Liabilities 2016: $606,111Net Assets 2016: $339,2692016Assets 2017: $873,975Liabilities 2017: $510,564Net Assets 2017: $363,4112017Assets 2018: $806,788Liabilities 2018: $412,910Net Assets 2018: $393,8782018Assets 2019: $814,101Liabilities 2019: $311,452Net Assets 2019: $502,6492019Assets 2020: $788,913Liabilities 2020: $215,128Net Assets 2020: $573,7852020Assets 2021: $809,031Liabilities 2021: $105,865Net Assets 2021: $703,1662021Assets 2022: $758,161Liabilities 2022: $29,246Net Assets 2022: $728,9152022Assets 2023: $690,370Liabilities 2023: $1,599Net Assets 2023: $688,7712023Assets 2024: $673,200Liabilities 2024: $24Net Assets 2024: $673,1762024

Highlighted filing

2024

Assets$673,200
Liabilities$24
Net Assets$673,176
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $192,5802010Expenses 2011: $209,5162011Expenses 2012: $184,4922012Revenue 2013: $239,958Expenses 2013: $206,744Net Income 2013: $33,2142013Revenue 2014: $232,018Expenses 2014: $185,109Net Income 2014: $46,9092014Revenue 2015: $263,696Expenses 2015: $194,274Net Income 2015: $69,4222015Revenue 2016: $307,364Expenses 2016: $220,460Net Income 2016: $86,9042016Revenue 2017: $239,012Expenses 2017: $214,870Net Income 2017: $24,1422017Revenue 2018: $233,674Expenses 2018: $203,207Net Income 2018: $30,4672018Revenue 2019: $320,799Expenses 2019: $212,028Net Income 2019: $108,7712019Revenue 2020: $235,267Expenses 2020: $164,131Net Income 2020: $71,1362020Revenue 2021: $333,728Expenses 2021: $204,347Net Income 2021: $129,3812021Revenue 2022: $244,087Expenses 2022: $218,338Net Income 2022: $25,7492022Revenue 2023: $85,251Expenses 2023: $125,395Net Income 2023: -$40,1442023Revenue 2024: $79,289Expenses 2024: $94,884Net Income 2024: -$15,5952024

Highlighted filing

2024

Revenue$79,289
Expenses$94,884
Net Income-$15,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,200
Liabilities
$24
Net assets
$673,176
Revenue
$79,289
Expenses
$94,884
Net income
-$15,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.24$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$0.24$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.32$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.41$0.39$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.51$0.36$0.24$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.61$0.34$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.70$0.25$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.80$0.17$0.23$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.89$0.12$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.02$0.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.12$0.01$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.23$0.01$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$106,388
Mission and Program Overview

Mission

Grow the base of hockey; give kids a positive hockey experience and an opportunity to learn life lessons.

Grow the base of hockey give kids a positive hockey experience and an opportunity to learn life lessons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,516$517,907▼ $36,609
Cash and Non-Interest-Bearing Accounts$135,854$155,293▲ $19,439
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$690,370$673,200▼ $17,170
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,599$24▼ $1,575
Total Liabilities$1,599$24▼ $1,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,771$673,176▼ $15,595
Total Net Assets Fund Balance$688,771$673,176▼ $15,595
Total Liabilities and Net Assets / Fund Balance$690,370$673,200▼ $17,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$517,907$587,364$1,105,271
Equipment-$210,403$210,403
Leasehold Improvements-$85,000$85,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ross BernsteinPresident
Bill WellerDirector
Bryan ZollmanDirector
Joe ParadiseDirector
Tommy ParadiseDirector
Wayne PetersonDirector
Winny BrodtDirector
Kelly ParadiseExecutive Director
Olivia ParadiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,306
Program Service Revenue
$2,739
Investment Income
$0
Other Revenue
$14,244
All Other Contributions
$41,321
Change in Net Assets
$-15,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,484
Salaries, Compensation, and Employee Benefits$16,900
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,609--$36,609
Comp Disqual Persons-$16,900-$16,900
Fees for Services Legal-$14,511-$14,511
Grants to Domestic Orgs$12,500--$12,500
Advertising$6,486--$6,486
Fees for Services Accounting-$3,295-$3,295
Insurance$2,609--$2,609
Office Expenses$1,399--$1,399
Other Expenses$490--$490
Travel$85--$85
Total Functional Expenses$60,178$34,706$0$94,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,343
Fundraising Direct Expenses$27,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$41,343$41,343$3,302$38,041
Total Events$41,343$41,343$27,099$14,244
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-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Blaine Minnesota2006-12-27$1,400,000AQUISTION, CONSTRUCTION and EQ

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Part vi, section a, line 2: there is a family relationship between kelly paradise and olivida paradise.”

Form 990, Part VI, Section B, Line 11B

“The executive director and finance manager review a draft of form 990. Feedback is provided to our tax preparer who provides us with a final filing copy. We check that copy to make sure any changes are made. Copies are provided to all executive board members and they can comment if they like. Prior to filing, the form 990 is approved by the full board of directors along with related filings with the mn attorney general's office.”

Form 990, Part VI, Section B, Line 12C

“Discussion and documentation are part of the annual full board meeting in november of each year.”

Form 990, Part VI, Section B, Line 15A

“Comparable searches of salary/positions made via internet and reported upon continued contractual engagement with paid consultants as well as the amount of comensation is voted upon at each annual full board meeting in november of each year for the coming year.”

Form 990, Part VI, Section B, Line 15B

“Comparable searches of salary/positions made via internet and reported upon continued contractual engagement with paid consultants as well as the amount of compensation is voted upon at each annual full board meeting in november of each year for the coming year.”

Form 990, Part VI, Section C, Line 19

“A link to the public disclosure version of the annual 990 is included on the organizations website. Organization policies and procedures can be obtained upon written request and substantiated purpose for their use.”

Filing and Contact Details

Filer

Filer Name
The Herb Brooks Foundation
EIN
41-1493766
Phone
6512064039
Address
180 BIRCHWOOD AVE, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Kelly Paradise
Title
Executive Director
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Passport Financial
Address
11215 NASSAU CIR NE, Blaine, MN 55449
Preparer
James Nelson
Phone
6124441410
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HERB BROOKS HOCKEY CLINIC: THE H B HOCKEY CLINIC PROVIDES OPPORTUNITIES FOR EXISTING INNER CITY PLAYERS TO RECEIVE THE HIGHEST QUALITY INSTRUCTION AT THE HBTC AT NO COST TO PLAYERS OR ORGANIZATIONS. ONE 2 HOUR SESSION PER WEEK OF SKILL DEVELOPMENT TRAINING AT THE HBTC & HERB BROOKS RINK IF PROVIDED AT NO COST TO THE PLAYERS. THIS PROGRAM COVERS 4 WEEKS AND INCLUDES APPORXIMATELY 100 SKATERS. ELEMENTARY SKATING PROGRAM: THIS PROGRAM RUNS FOR 4 WEEKS STARTING ON OR ABOUT THE END OF MARCH AND GOES FOR 4 WEEKS. THIS IS AN EXTENSION OF THE RICK RATS PROGRAM FOR THE BOYS AND GIRLS THAT ATTEND SEWARD ELEMENTARY SCHOOL. THE ON ICE PROGRAM IS DIRECTED BY THE COACHING STAFF AT AUGSBURG COLLEGE AND THE STUDENTS ARE TRANSPORTED TO AND FROM SEWARD TO AUGSBURG VIA MORRIE'S AUTOMOTIVE GROUP VANS.
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