Civic Intelligence

Brother Rice High School Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-2743063

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 30, 2015

20 N Wacker DriveOak Brook, IL 60606

(312) 726-4440

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$29,683

No earlier filing loaded for comparison.

Net Assets

$29,683

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$30,998

No earlier filing loaded for comparison.

Expenses

$1,315

No earlier filing loaded for comparison.

Net Income

$29,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $29,683Liabilities 2014: $0Net Assets 2014: $29,6832014Assets 2015: $413,700Liabilities 2015: $12,760Net Assets 2015: $400,9402015Assets 2016: $997,938Liabilities 2016: $0Net Assets 2016: $997,9382016Assets 2017: $1,067,897Liabilities 2017: $246Net Assets 2017: $1,067,6512017Assets 2018: $1,085,658Liabilities 2018: $0Net Assets 2018: $1,085,6582018Assets 2019: $985,362Liabilities 2019: $0Net Assets 2019: $985,3622019Assets 2020: $926,002Liabilities 2020: $0Net Assets 2020: $926,0022020Assets 2021: $1,219,492Liabilities 2021: $0Net Assets 2021: $1,219,4922021Assets 2022: $1,101,651Liabilities 2022: $0Net Assets 2022: $1,101,6512022Assets 2023: $1,542,067Liabilities 2023: $0Net Assets 2023: $1,542,0672023Assets 2024: $1,524,404Liabilities 2024: $0Net Assets 2024: $1,524,4042024

Highlighted filing

2014

Assets$29,683
Liabilities$0
Net Assets$29,683

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $30,998Expenses 2014: $1,315Net Income 2014: $29,6832014Revenue 2015: $442,692Expenses 2015: $61,464Net Income 2015: $381,2282015Revenue 2016: $792,397Expenses 2016: $206,343Net Income 2016: $586,0542016Revenue 2017: $198,262Expenses 2017: $161,866Net Income 2017: $36,3962017Revenue 2018: $214,008Expenses 2018: $114,527Net Income 2018: $99,4812018Revenue 2019: $82,429Expenses 2019: $180,890Net Income 2019: -$98,4612019Revenue 2020: $100,029Expenses 2020: $137,608Net Income 2020: -$37,5792020Revenue 2021: $291,678Expenses 2021: $161,874Net Income 2021: $129,8042021Revenue 2022: $297,839Expenses 2022: $162,607Net Income 2022: $135,2322022Revenue 2023: $292,370Expenses 2023: $114,830Net Income 2023: $177,5402023Revenue 2024: $409,424Expenses 2024: $295,697Net Income 2024: $113,7272024

Highlighted filing

2014

Revenue$30,998
Expenses$1,315
Net Income$29,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$72,100
Mission and Program Overview

Mission

To raise funds for the students of brother rice high school and to solicit, receive, and maintain a fund or funds of real or personal property, or both, and, subject to the limitations and provisions set forth below, to use and apply the whole or any part of the income there from and the principal thereof exclusively to support, foster, promote, and enhance the educational programs and facilities of brother rice high school, inc., an illinois not for profit corporation.

Brother Rice High School Foundation, Inc. Mission StatementThe Brother Rice Foundation seeks to raise funds for the students of Brother Rice High School.To solicit, receive and maintain a fund or funds of real or personal property, or both, and, subject to the limitations and provisions set forth below, to use and apply the whole or any part of the income there from and the principal thereof exclusively to support, foster, promote, and enhance the educational programs and facilities of Brother Rice High School, Inc. an Illinois not for profit corporation.

Program Services

DescriptionGrantsExpenses
Administration of Foundation and procurement of tax exemption under Code Section 501 (c)(3)$1,315-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY A PAPIERNIKTreas. - Director-$0--
THOMAS G GORMANChairman-$0--
PATRICK J CONDONVice President-$0--
JAMES M McCORDVice President-$0--
THOMAS J HARRIGANPresident-$0--
JAMES M KRAMERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,100$71,100$7,578$63,522
Total Events$71,100$71,100$41,102$29,998
Filing and Contact Details

Filer

EIN
46-2743063
Phone
3127264440

Signing Officer

Name
Gregory a Papiernik
Title
Treasurer
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory A Papiernik
Phone
3127264440
Supplemental Narrative

Additional Explanations

Other Expenses.1

BANK CHARGES $15

Raw XML Appendix144 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/BooksInCareOfDetail/PhoneNum03127264440
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060606
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS J HARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES M KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas. - Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt015
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Brother Rice High School Foundation, Inc. Mission StatementThe Brother Rice Foundation seeks to raise funds for the students of Brother Rice High School.To solicit, receive and maintain a fund or funds of real or personal property, or both, and, subject to the limitations and provisions set forth below, to use and apply the whole or any part of the income there from and the principal thereof exclusively to support, foster, promote, and enhance the educational programs and facilities of Brother Rice High School, Inc. an Illinois not for profit corporation.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01315
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IRS990ScheduleA/TotalSupportAmt030998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027696
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Brother Rice High School Foundation sponsors an annual golf outing at a local country club, in which all net proceeds raised from the event will go towards the Brother Rice Foundation, Inc., which is committed to raising significant funds to keep tuition affordable and to insure the long-term success of Brother Rice High School.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/Filer/EIN0462743063
ReturnHeader/Filer/PhoneNum03127264440
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ReturnHeader/PreparerPersonGrp/PhoneNum03127264440
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ReturnHeader/ReturnTs02015-07-30T14:28:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings