Civic Intelligence

Brook Lane Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-5489464

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

Organization ProfileWWW.BROOKLANE.ORG
13218 Brook Lane Drive21742-1945
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$445,283

No earlier filing loaded for comparison.

Net Assets

$445,283

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

$154,188

No earlier filing loaded for comparison.

Expenses

$151,753

No earlier filing loaded for comparison.

Net Income

$2,435

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.

$800K$600K$400K$200K$0Assets 2013: $445,283Liabilities 2013: $0Net Assets 2013: $445,2832013Assets 2014: $689,820Liabilities 2014: $0Net Assets 2014: $689,8202014Assets 2015: $510,262Liabilities 2015: $10,129Net Assets 2015: $500,1332015Assets 2016: $325,350Net Assets 2016: $325,3502016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2024: $110,180Liabilities 2024: $02024

Highlighted filing

2013

Assets$445,283
Liabilities$0
Net Assets$445,283
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $154,188Expenses 2013: $151,753Net Income 2013: $2,4352013Revenue 2014: $736,238Expenses 2014: $491,701Net Income 2014: $244,5372014Revenue 2015: $248,138Expenses 2015: $437,825Net Income 2015: -$189,6872015Revenue 2016: $147,361Expenses 2016: $322,144Net Income 2016: -$174,7832016Revenue 2017: $189,409Expenses 2017: $44,579Net Income 2017: $144,8302017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2024: $179,290Expenses 2024: $77,998Net Income 2024: $101,2922024

Highlighted filing

2013

Revenue$154,188
Expenses$151,753
Net Income$2,435
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization is organized exclusively for educational and charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under 501(c)(3) of the internal revenue code of 1986 (or the corresponding provision of any future united states internal revenue law), and more specifically, to receive and administer funds for such charitable and educational purposes, all for the public welfare and for no other purposes.

Filing and Contact Details

Filer

EIN
45-5489464
Raw XML Appendix203 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.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0445283
IRS990EZ/ContributionsGiftsGrantsEtc0147997
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02435
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ART CALLAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZANNE HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA STANTON-SLABIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BJ GOETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERI LEITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRENNA RANIELI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYNN RUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10FLOYD E KLAUKA JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LEANN RALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets0442848
IRS990EZ/OtherExpensesTotal0140369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), AND MORE SPECIFICALLY, TO RECEIVE AND ADMINISTER FUNDS FOR SUCH CHARITABLE AND EDUCATIONAL PURPOSES, ALL FOR THE PUBLIC WELFARE AND FOR NO OTHER PURPOSES.
IRS990EZ/PrintingPublicationsPostage0149
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATED A VOLUNTEER COMMITTEE TO SOLICIT FUNDS TO MATCH A $1.1 MILLION DOLLAR STATE GRANT FOR HOSPITAL EXPANSION. PROVIDED SPECIALIZED EQUIPMENT FOR AUTISTIC CHILDREN IN LAUREL HALL SCHOOL. PURCHASED FURNITURE FOR RESIDENTIAL PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028026
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses06374
IRS990EZ/SpecialEventsNetIncomeLoss04341
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013218 BROOK LANE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAGERSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021742
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FLOYD E KLAUKA JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03017330330
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0445283
IRS990EZ/TotalExpenses0151753
IRS990EZ/TotalProgramServiceExpenses028026
IRS990EZ/TotalRevenue0154188
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.BROOKLANE.ORG
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0520698850
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BROOK LANE HEALTH SERVICES INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0LINE 3
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 1,850..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONSULTING FEES. AMOUNT: 104,000. DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 1,870. DESCRIPTION: SUPPLIES . AMOUNT: 19,865. DESCRIPTION: TRAVEL. AMOUNT: 796. DESCRIPTION: FURNITURE AND EQUIPMENT. AMOUNT: 508. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,600. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,560. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 5,170. TOTAL TO FORM 990-EZ, LINE 16: 140,369.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRANSFER FROM PARENT ORGANIZATION - BROOK LANE HEALTH SERVICES, INC.. AMOUNT: 442,848.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0455489464
ReturnHeader/Filer/Name/BusinessNameLine10BROOK LANE FOUNDATION INC
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone03017330330
ReturnHeader/Filer/USAddress/AddressLine1013218 BROOK LANE DRIVE
ReturnHeader/Filer/USAddress/City0HAGERSTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0217421945
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0FLOYD E KLAUKA JR
ReturnHeader/Officer/Phone03017330330
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0520783935
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 BROOKWOOD AVE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARLISLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017015
ReturnHeader/Preparer/Name0GREGORY P HALL CPA
ReturnHeader/Preparer/Phone07172439104
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T12:47:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$445,283
Liabilities
$0
Net assets
$445,283
Revenue
$154,188
Expenses
$151,753
Net income
$2,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.10$0.00$1.79$0.78$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.89$0.45$1.45
2016Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.47$3.22$1.75
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.10$5.00$2.48$4.38$1.90
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$7.36$4.92$2.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$1.54$1.52$0.02