Brockstrong Foundation EIN 47-4926896 Form 990 (PDF) Claim this org

Brockstrong Foundation FY2020 filing

Not yet claimed Claim this org →

Promotes compassion, invests in youth, and spreads kindness through community acts. For fiscal year 2020 it reported $230K in revenue, $205K in expenses, and $124K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Canal Wnchstr, OH
Website
brockstrongfoundation.com
Filings
7 on file (2018–2020)
Revenue
$230KFY2020
Expenses
$205K
Net assets
$124K
People
10
Filings
7
Updates
0
More identity details & actions ⌄
EIN  47-4926896 Public foundation / grantmaker Canal Wnchstr, OH
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Brockstrong Foundation claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Promotes compassion, invests in youth, and spreads kindness through community acts.
Leadership
Kelly Best · Director
Money in and out
$230K revenue, $205K expenses
Bottom line
79% program efficiency
Grants paid & assets · FY2020
Total revenue
$230K
Pt VIII · Ln 12
Total expenses
$205K
Pt IX · Ln 25
Net assets
$124K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $25K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.06 Fundraising $0.15
Program efficiency
79%
of spending reaches programs
Operating runway
7.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$230K
FY2020▼ -9%
Expenses
$205K
FY2020▼ -19%
Total assets
$124K
FY2020▲ +26%
Total liabilities
$0
FY2020
Total revenue
$230K
Pt VIII · Ln 12
Total expenses
$205K
Pt IX · Ln 25
Net assets
$124K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$25K
Total assetsPt X · Ln 16$124K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $161K of program spending, described in the organization's own filed words · FY2020.
01

Support of the community through gifts and services provided. Countless number of families and programs assisted in current period through direct giving and random act's of kindness enacted

$128Kprogram expense
02

Support of children and families dealing with life threatening illnesses. We have helped to support well over 100 children and families in 2020 with the average support in the form of goods or services of 232

$29Kprogram expense
03

Support of travel baseball in central ohio via scholarships to 8 teams averaging 576 each. Teams had to submit essays describing how they were going to coach their teams in a brock fashion

$5Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBrockstrong Foundation
EINHdr · item D47-4926896
Principal addressHdr · item CCanal Wnchstr, OH
WebsiteHdr · item Jbrockstrongfoundation.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFAug 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Brockstrong Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants101%$233K
Total revenueLn 12$230K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.06 Fundraising $0.15
Program services79%$161K
Management & general6%$13K
Fundraising15%$31K
Total functional expensesLn 25$205K

Balance Sheet

Part X · end of year
CashLn 1$124K
Total assetsLn 16$124K
Total liabilitiesLn 26$0
Total net assetsLn 32$124K
Months of cash on handcomputed7.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $124K · Operating expenses/yr $205K
7.3 months
Where the money goes
Program services
Program services $161K · Total expenses $205K
79%
Management & General
Management & general $13K · Total expenses $205K
6%
Fundraising
Fundraising $31K · Total expenses $205K
15%
Cost to raise $1
Fundraising expense (3-yr avg) $37K · Solicited contributions (3-yr avg) $236K
$0.16 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $233K · Total revenue $230K
101%
Government reliance
Government grants — · Total revenue $230K
Earned-income share
Program service revenue $0 · Total revenue $230K
0%
Investment reliance
Investment income $0 · Total revenue $230K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $205K
0%
Growth & trend
Revenue growth (YoY)
This year $230K · Prior year $252K
-9%
Net-asset trend (YoY)
End of year $124K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $230K · Expenses $205K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $124K
Net-asset ratio
Net assets $124K · Total assets $124K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $124K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kelly Best · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $205K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $205K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 6%
Fundraising cost ratio 13%
Revenue growth -9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$316K revenue · ⤓ 990 PDF
FY2023$282K revenue · ⤓ 990 PDF
FY2022$359K revenue · ⤓ 990 PDF
FY2021$310K revenue · ⤓ 990 PDF
FY2020$230K revenue · viewing · ⤓ 990 PDF
FY2019$252K revenue · ⤓ 990 PDF
FY2018$225K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.