Civic Intelligence

Brainerd Rotary Foundation

990EZ • Fiscal year 2016 • EIN 41-1732246

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.BRAINERDROTARY.ORG
PO Box 132Brainerd, MN 56401

(218) 828-0100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$249,451

Up $28,063 (+13%) from 2015

Net Assets

Up

$249,451

Up $28,063 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$50,205

Up $8,059 (+19%) from 2015

Expenses

Down

$26,189

Down $2,355 (-8.3%) from 2015

Net Income

Up

$24,016

Up $10,414 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $160,061Net Assets 2011: $160,0612011Assets 2012: $178,077Net Assets 2012: $178,0772012Assets 2013: $222,492Liabilities 2013: $0Net Assets 2013: $222,4922013Assets 2014: $215,415Liabilities 2014: $0Net Assets 2014: $215,4152014Assets 2015: $221,388Liabilities 2015: $0Net Assets 2015: $221,3882015Assets 2016: $249,451Liabilities 2016: $0Net Assets 2016: $249,4512016Assets 2017: $248,742Liabilities 2017: $0Net Assets 2017: $248,7422017Assets 2018: $256,821Liabilities 2018: $0Net Assets 2018: $256,8212018Assets 2019: $278,407Liabilities 2019: $0Net Assets 2019: $278,4072019Assets 2020: $274,082Liabilities 2020: $0Net Assets 2020: $274,0822020Assets 2021: $301,514Liabilities 2021: $0Net Assets 2021: $301,5142021Assets 2022: $262,415Liabilities 2022: $0Net Assets 2022: $262,4152022Assets 2023: $312,167Liabilities 2023: $0Net Assets 2023: $312,1672023Assets 2024: $329,545Liabilities 2024: $0Net Assets 2024: $329,5452024Assets 2025: $385,366Liabilities 2025: $0Net Assets 2025: $385,3662025

Highlighted filing

2016

Assets$249,451
Liabilities$0
Net Assets$249,451
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2011: $30,202Expenses 2011: $24,263Net Income 2011: $5,9392011Revenue 2012: $34,412Expenses 2012: $16,396Net Income 2012: $18,0162012Revenue 2013: $93,346Expenses 2013: $48,932Net Income 2013: $44,4142013Revenue 2014: $35,622Expenses 2014: $42,699Net Income 2014: -$7,0772014Revenue 2015: $42,146Expenses 2015: $28,544Net Income 2015: $13,6022015Revenue 2016: $50,205Expenses 2016: $26,189Net Income 2016: $24,0162016Revenue 2017: $35,556Expenses 2017: $32,760Net Income 2017: $2,7962017Revenue 2018: $46,568Expenses 2018: $32,041Net Income 2018: $14,5272018Revenue 2019: $48,624Expenses 2019: $29,378Net Income 2019: $19,2462019Revenue 2020: $38,929Expenses 2020: $42,844Net Income 2020: -$3,9152020Revenue 2021: $45,070Expenses 2021: $34,212Net Income 2021: $10,8582021Revenue 2022: $56,779Expenses 2022: $21,098Net Income 2022: $35,6812022Revenue 2023: $83,454Expenses 2023: $41,601Net Income 2023: $41,8532023Revenue 2024: $47,510Expenses 2024: $45,478Net Income 2024: $2,0322024Revenue 2025: $69,695Expenses 2025: $27,090Net Income 2025: $42,6052025

Highlighted filing

2016

Revenue$50,205
Expenses$26,189
Net Income$24,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$82,254
Mission and Program Overview

Mission

The brainerd rotary foundation supports rotary ideals in local, national, and international projects prioritizing the enrichment of the lives of children in the brainerd lakes area.

The primary mission of the foundation shall be to further the development and/or addition of curricular, co-curricular, and extra-curricular programs of demonstrable value and to provide an enriching and quality experience for students in grades pre-k through 12 located in the brainerd lakes area. The board of directors, at its discretion, may participate in other local, national, and international projects of a charitable or educational nature.

Program Services

DescriptionGrantsExpenses
GRANTS FOR EDUCATIONAL/YOUTH PROGRAMS, 10 ORGANIZATIONS BENEFITED, NUMEROUS YOUTH BENEFITED.$17,643$17,643
GRANT TO INTERNATIONAL ORGANIZATION, 3 ORGANIZATIONS BENEFITED, NUMEROUS INDIVIDUALS BENEFITED.$7,557$7,557
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK ZUMBRUNNENPresident-$0--
ROBERT NYSTROMVice President-$0--
JENNIFER BERGMANSecretary-$0--
ROY HURINTreasurer-$0--
JENNIFER SMITHDirector-$0--
MIKE BURTONDirector-$0--
MARK DOCKENDORFDirector-$0--
MIKE SANDSDirector-$0--
NANCY HALLDirector-$0--
JESSE HOPKINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sales$11,879$11,867$7,088$4,779
Total Events$16,567$15,322$7,893$7,429
Filing and Contact Details

Filer

Filer Name
Brainerd Rotary Foundation
EIN
41-1732246
Phone
2188280100
Address
PO BOX 132, BRAINERD, MN 56401

Signing Officer

Name
Roy J Hurin
Title
Treasurer
Phone
2188280100
Signed
2016-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Roy J Hurin CPA
Phone
2188280100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 88. Description: dividends. Amount: 5,552. Total included on form 990-ez, line 4: 5,640.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 267. Description: license and taxes. Amount: 25. Description: bank charges. Amount: 19. Description: donation fees. Amount: 9. Total to form 990-ez, line 16: 320.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 4,047.”

Raw XML Appendix238 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY MISSION OF THE FOUNDATION SHALL BE TO FURTHER THE DEVELOPMENT AND/OR ADDITION OF CURRICULAR, CO-CURRICULAR, AND EXTRA-CURRICULAR PROGRAMS OF DEMONSTRABLE VALUE AND TO PROVIDE AN ENRICHING AND QUALITY EXPERIENCE FOR STUDENTS IN GRADES PRE-K THROUGH 12 LOCATED IN THE BRAINERD LAKES AREA. THE BOARD OF DIRECTORS, AT ITS DISCRETION, MAY PARTICIPATE IN OTHER LOCAL, NATIONAL, AND INTERNATIONAL PROJECTS OF A CHARITABLE OR EDUCATIONAL NATURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 88. DESCRIPTION: DIVIDENDS. AMOUNT: 5,552. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 267. DESCRIPTION: LICENSE AND TAXES. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 19. DESCRIPTION: DONATION FEES. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,047.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,451
Liabilities
$0
Net assets
$249,451
Revenue
$50,205
Expenses
$26,189
Net income
$24,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.70$0.27$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.48$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.83$0.42$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.57$0.21$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.45$0.34$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.39$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.49$0.29$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.47$0.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.50$0.26$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.42$0.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.36$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.93$0.49$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.34$0.16$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.30$0.24$0.06