Civic Intelligence

Brook Lane Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-5489464

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.BROOKLANE.ORG
13121 Brook Lane DriveHagerstown, MD 21742-1945

(301) 733-0330

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

99th percentile

$212,043

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 143.9% of source-year revenue.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$325,350

Down $184,912 (-36%) from 2015

Net Assets

Down

$325,350

Down $174,783 (-35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$147,361

Down $100,777 (-41%) from 2015

Expenses

Down

$322,144

Down $115,681 (-26%) from 2015

Net Income

Up

-$174,783

Up $14,904 (+7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$325,350
Liabilities-
Net Assets$325,350
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$147,361
Expenses$322,144
Net Income-$174,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$158,530
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.

Program Services

DescriptionGrantsExpenses
THE BROOK LANE FOUNDATION PROVIDES EXTRA FUNDING FOR PROJECTS AND PROGRAMS FOR BROOK LANE HEALTH SERVICES. THIS PAST YEAR FUNDING WAS PROVIDED FOR THE HOSPITAL 14 BED EXPANSION FOR CHILDREN; CHRISTMAS GIFTS FOR RESIDENTS AND PATIENTS, OFF CAMPUS EXCURSIONS FOR THE RESIDENTS, CRAFT AND EDUCATIONAL MATERIALS FOR THE THRIVE PROGRAM (AUTISTIC CHILDREN GROUPS), AND SPECIALIZED ELECTRONIC DEVICES FOR STUDENTS IN THE SCHOOL PROGRAM.$276,860$276,935
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R LYNN RUSHINGCEO-$200,667$11,376$212,043
FLOYD KLAUKACFO-$142,085$6,467$148,552
KAY HOFFMANDevelopmentPT$76,764$15,388$92,152
LEANN RALEYSecretary-$38,117$8,548$46,665
BRENNA RANIELIChair-$0--
STEVE MICHAELVice Chair-$0--
SUZANNE HAYESMember-$0--
TERRY KINGMember-$0--
TERI LEITERMember-$0--
RYAN MINERMember-$0--
KACEY TRENTMember-$0--
PATRICIA HURWITZBrook Lane B-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow Run Event$27,702$27,702$3,852$23,850
Golf Tournament$9,869$9,869$142$9,727
Total Events$37,571$37,571$11,169$26,402
Filing and Contact Details

Filer

Filer Name
Brook Lane Foundation Inc
EIN
45-5489464
Phone
3017330330
Address
13121 BROOK LANE DRIVE, HAGERSTOWN, MD 21742-1945

Signing Officer

Name
R Lynn Rushing
Title
CEO
Phone
3017330330
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Brook lane health services, inc. 13121 brook lane drive hagerstown, md 21742 276,860 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 750 office 752 travel 232 community relations 75 fundraising expenses 29,730 memberships and licenses 639 total 32,178”

Form 990-ez, Part II, Line 24

“Pledges receivable 213,248 102,957 less allowance 7,470 7,210 net 205,778 95,747 accounts receivable 0 7,717 total 205,778 103,464”

Form 990-ez, Part II, Line 26

“0 0 due to brook lane health services 10,129 0”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“The brook lane foundation provides extra funding for projects and programs for brook lane health services. This past year funding was provided for the hospital 14 bed expansion for children; christmas gifts for residents and patients, off campus excursions for the residents, craft and educational materials for the thrive program (autistic children groups), and specialized electronic devices for students in the school program.”

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/PersonNm11FLOYD KLAUKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BROOK LANE B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0205778
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103464
IRS990EZ/OtherExpensesTotalAmt032178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt05886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BROOK LANE FOUNDATION PROVIDES EXTRA FUNDING FOR PROJECTS AND PROGRAMS FOR BROOK LANE HEALTH SERVICES. THIS PAST YEAR FUNDING WAS PROVIDED FOR THE HOSPITAL 14 BED EXPANSION FOR CHILDREN; CHRISTMAS GIFTS FOR RESIDENTS AND PATIENTS, OFF CAMPUS EXCURSIONS FOR THE RESIDENTS, CRAFT AND EDUCATIONAL MATERIALS FOR THE THRIVE PROGRAM (AUTISTIC CHILDREN GROUPS), AND SPECIALIZED ELECTRONIC DEVICES FOR STUDENTS IN THE SCHOOL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0276860
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011169
IRS990EZ/SpecialEventsNetIncomeLossAmt026402
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0322144
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROOKLANE.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PARENT HAS POWER TO APPOINT AND REMOVE DIRECTORS OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520698850
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BROOK LANE HEALTH SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0276860
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLOW RUN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09869
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IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROOK LANE HEALTH SERVICES, INC. 13121 BROOK LANE DRIVE HAGERSTOWN, MD 21742 276,860 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 750 OFFICE 752 TRAVEL 232 COMMUNITY RELATIONS 75 FUNDRAISING EXPENSES 29,730 MEMBERSHIPS AND LICENSES 639 TOTAL 32,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 213,248 102,957 LESS ALLOWANCE 7,470 7,210 NET 205,778 95,747 ACCOUNTS RECEIVABLE 0 7,717 TOTAL 205,778 103,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 0 DUE TO BROOK LANE HEALTH SERVICES 10,129 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BROOK LANE FOUNDATION PROVIDES EXTRA FUNDING FOR PROJECTS AND PROGRAMS FOR BROOK LANE HEALTH SERVICES. THIS PAST YEAR FUNDING WAS PROVIDED FOR THE HOSPITAL 14 BED EXPANSION FOR CHILDREN; CHRISTMAS GIFTS FOR RESIDENTS AND PATIENTS, OFF CAMPUS EXCURSIONS FOR THE RESIDENTS, CRAFT AND EDUCATIONAL MATERIALS FOR THE THRIVE PROGRAM (AUTISTIC CHILDREN GROUPS), AND SPECIALIZED ELECTRONIC DEVICES FOR STUDENTS IN THE SCHOOL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R LYNN RUSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03017330330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOK LANE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0455489464
ReturnHeader/Filer/PhoneNum03017330330
ReturnHeader/Filer/USAddress/AddressLine1Txt013121 BROOK LANE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217421945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02017-05-15T13:49:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$325,350
Liabilities
-
Net assets
$325,350
Revenue
$147,361
Expenses
$322,144
Net income
-$174,783
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