Civic Intelligence

Brunswick Athletic Foundation

990 • Fiscal year 2021 • EIN 90-0799671

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

PO Box 402Brunswick, OH 44212

(330) 273-4316

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$108,461

Down $71,959 (-40%) from 2020

Net Assets

Down

$108,461

Down $71,959 (-40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$159,251

Down $123,466 (-44%) from 2020

Expenses

Up

$231,210

Up $11,465 (+5.2%) from 2020

Net Income

Down

-$71,959

Down $134,931 (-214%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $112,469Liabilities 2013: $0Net Assets 2013: $112,4692013Assets 2014: $120,641Liabilities 2014: $0Net Assets 2014: $120,6412014Assets 2015: $103,153Liabilities 2015: $0Net Assets 2015: $103,1532015Assets 2016: $116,205Liabilities 2016: $0Net Assets 2016: $116,2052016Assets 2017: $105,903Liabilities 2017: $0Net Assets 2017: $105,9032017Assets 2018: $112,169Liabilities 2018: $0Net Assets 2018: $112,1692018Assets 2019: $117,448Liabilities 2019: $0Net Assets 2019: $117,4482019Assets 2020: $180,420Liabilities 2020: $0Net Assets 2020: $180,4202020Assets 2021: $108,461Liabilities 2021: $0Net Assets 2021: $108,4612021Assets 2022: $117,167Liabilities 2022: $0Net Assets 2022: $117,1672022Assets 2023: $122,736Liabilities 2023: $0Net Assets 2023: $122,7362023Assets 2024: $132,276Liabilities 2024: $0Net Assets 2024: $132,2762024

Highlighted filing

2021

Assets$108,461
Liabilities$0
Net Assets$108,461

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $327,310Expenses 2013: $165,554Net Income 2013: $161,7562013Revenue 2014: $365,459Expenses 2014: $357,287Net Income 2014: $8,1722014Revenue 2015: $393,674Expenses 2015: $411,162Net Income 2015: -$17,4882015Revenue 2016: $425,279Expenses 2016: $404,273Net Income 2016: $21,0062016Revenue 2017: $232,613Expenses 2017: $243,960Net Income 2017: -$11,3472017Revenue 2018: $258,668Expenses 2018: $252,402Net Income 2018: $6,2662018Revenue 2019: $318,690Expenses 2019: $313,411Net Income 2019: $5,2792019Revenue 2020: $282,717Expenses 2020: $219,745Net Income 2020: $62,9722020Revenue 2021: $159,251Expenses 2021: $231,210Net Income 2021: -$71,9592021Revenue 2022: $208,141Expenses 2022: $199,435Net Income 2022: $8,7062022Revenue 2023: $251,346Expenses 2023: $245,777Net Income 2023: $5,5692023Revenue 2024: $224,596Expenses 2024: $215,056Net Income 2024: $9,5402024

Highlighted filing

2021

Revenue$159,251
Expenses$231,210
Net Income-$71,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$186,686
Mission and Program Overview

Mission

Support Brunswick City Schools Athletic Programs

The mission of the Brunswick Athletic Foundation is to aid and promote Brunswick City School District athletic programs by: conducting Fundraising activities, actively promoting participation by interested persons in the community, assisting the schools and the school athletic department staff, and encouraging healthy, disciplined and competitive school athletic spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,420$108,461▼ $71,959
Rtn Earn Endowment Incm Other Fnds$180,420$108,461▼ $71,959
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$180,420$108,461▼ $71,959
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,420$108,461▼ $71,959
Total Liabilities and Net Assets / Fund Balance$180,420$108,461▼ $71,959
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim GoesslerPresident
Heidi SteffenVice President
Dawn GawellBoard Member
Michele McGinnisBoard Member
Michele ShayBoard Member
Cathy Sheehan-DalyAsst. Secretary/Treasurer
Lisa WagonerSecretary
Nicole JamisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,656
Program Service Revenue
$42,911
Investment Income
$14
Other Revenue
$92,670
All Other Contributions
$20,926
Change in Net Assets
$-71,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,879
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,884$0$0$16,884
Benefits to Members$6,831--$6,831
Grants to Domestic Individuals$3,500--$3,500
All Other Expenses$2,445--$2,445
Information Technology-$1,469-$1,469
Office Expenses-$565-$565
Advertising-$195-$195
Total Functional Expenses$228,981$2,229$0$231,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,105
Fundraising Direct Expenses$27,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Fundraisers$69,633$69,633$21,870$47,763
Concessions$6,679$6,679$3,895$2,784
Total Events$120,105$120,105$27,435$92,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization consists of member who have the right to vote in the annual election of officer and non-officer board members.

Form 990, Part VI, Section A, Line 7A

The organization consists of member who have the right to vote in the annual election of officer and non-officer board members.

Form 990, Part VI, Section B, Line 11B

A copy of the Form 990 is emailed to all officers prior to filing.

Form 990, Part VI, Section C, Line 19

The Board makes its governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Brunswick Athletic Foundation
EIN
90-0799671
Phone
3302734316
Address
PO Box 402, Brunswick, OH 44212

Signing Officer

Name
Kimberly Goessler
Title
President
Phone
3302734316
Signed
2022-05-04

Organization Details

Principal Officer
Kimberly Goessler
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 3

The large net loss experienced in 2020 was primarily due to 2 things. The continued impact of COVID-19 on our operations for the majority of the year. In 2020 our fundraising efforts were significantly limited due to COVID-19 restrictions and thus our revenue was lower than in previous years. Secondly, the funds raised in FY2019 for improvements to one of our high school athletic fields that were delayed in the spring of 2020 due to the COVID-19 shutdown were able to be completed at the end of FY2020 and thus these expenditures are reflected in FY2020 expense numbers.

Form 990, Part XI, Line 10

Our end of year net fund balance returned to historically normal levels at the end of FY2020 as we started to normalize towards the end of the fiscal year after navigating the impact of COVID-19 for 15 months.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Support Brunswick City Athletic Programs by providing/paying for team equipment, uniforms, gear, cloth, meals, team building, tournament fees, travel, facility improvements, awards and recognition.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01013704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01251900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232613
IRS990ScheduleA/Total509Grp/TotalAmt01251900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027435
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Team Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092670
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of member who have the right to vote in the annual election of officer and non-officer board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consists of member who have the right to vote in the annual election of officer and non-officer board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is emailed to all officers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board makes its governing documents, policies, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The large net loss experienced in 2020 was primarily due to 2 things. The continued impact of COVID-19 on our operations for the majority of the year. In 2020 our fundraising efforts were significantly limited due to COVID-19 restrictions and thus our revenue was lower than in previous years. Secondly, the funds raised in FY2019 for improvements to one of our high school athletic fields that were delayed in the spring of 2020 due to the COVID-19 shutdown were able to be completed at the end of FY2020 and thus these expenditures are reflected in FY2020 expense numbers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our end of year net fund balance returned to historically normal levels at the end of FY2020 as we started to normalize towards the end of the fiscal year after navigating the impact of COVID-19 for 15 months.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6

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