Civic Intelligence

The Herb Brooks Foundation

990 • Fiscal year 2012 • EIN 41-1493766

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.HERBBROOKSFOUNDATION.COM
1700 105th Avenue NE55449
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,106,054

Down $25,186 (-2.2%) from 2011

Net Assets

Up

$90,321

Up $81,126 (+882%) from 2011

Liabilities

Down

$1,015,733

Down $106,312 (-9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$184,492

Down $25,024 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,106,054
Liabilities$1,015,733
Net Assets$90,321
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$184,492
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$276,088
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-1493766
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IRS990/Description0RINK RATS PROGRAM:THE RINK RATS PROGRAM IS A LEARN TO SKATE/HOCKEY PROGRAM FOR TWIN CITIES' YOUTH WITH REGULAR, POSITIVE ACTIVITY UNDER THE SUPERVISION OF CARING ADULTS. THE PROGRAM ENGAGES YOUTH THROUGH THE SPORT OF HOCKEY, BY INTRODUCING YOUTH AGES 7 TO 12 YEARS OLD TO THE GAME OF HOCKEY. THE RINK RATS PROGRAM IS A HUGE STEP TOWARDS, AS HERB SAID IT, "WIDENING THE PYRAMID." MEANING, THE SPORT OF HOCKEY IS NOT CONSIDERED BY MANY YOUNG PEOPLE BECAUSE OF THE OVER-ORGANIZATION AND EMPHASIS ON ULTRA-COMPETITIVE PLAY - ESPECIALLY FOR INNER-CITY YOUTH. THE HERB BROOKS FOUNDATION WANTS TO LET KIDS LIVING IN THE TWIN CITIES REAP THE WONDERFUL BENEFITS OF PLAYING IN A VERY FRIENDLY ENVIRONMENT THAT FOCUSES ON THE POSITIVE DEVELOPMENT OF THE YOUTH - NOT CREATING FUTURE ELITE HOCKEY STARS. THE 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 APPROXIMATELY 100 SKATERS.AUGSBURG COLLEGE/ SEWARD 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 RINK 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. HERB BROOKS XL HOCKEY LEAGUE:THIS HOCKEY PROGRAM IS FOR HIGH SCHOOLS GIRLS AND BOYS WHO WANT TO KEEP PLAYING THE GAME BUT NOT AT THE COMPETITIVE LEVEL YOU FIND IN HIGH SCHOOL SPORTS. THIS ONE GAME PER WEEK LEAGUE HAS LIMITED PRACTICES AND IS A NO CHECK LEAGUE. STANDING ARE KEPT BUT THE FOCUS IS ON HAVING FUN BY PLAYING THE GAME KIDS LOVE TO PLAY. THERE ARE OFFICIALS, SOME RULE MODIFICATIONS AND ADULT COACHES.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0261421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0311647
IRS990ScheduleA/TotalSupportTotal/Total01395017
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue023251
IRS990ScheduleD/Equipment/Depreciation0187152
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0210403
IRS990ScheduleD/LeaseholdImprovements/BookValue055048
IRS990ScheduleD/LeaseholdImprovements/Depreciation029952
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis085000
IRS990ScheduleD/TotalOfBookValueLandBuildings078299
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013075
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal013075
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010470
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026875
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026875
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013800
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013800
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF CLASSIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary03330
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010470
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,106,054
Liabilities
$1,015,733
Net assets
$90,321
Revenue
-
Expenses
$184,492
Net income
-
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