Civic Intelligence

Rotary 5950 Foundation

990 • Fiscal year 2013 • EIN 20-1365543

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization Profilewww.safewaterplus.org
11251 Red Fox Drive55369

(763) 553-1604

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

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$59,735

Down $17,077 (-22%) from 2012

Net Assets

Down

$59,735

Down $17,077 (-22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$65,397

Up $16,733 (+34%) from 2012

Expenses

Up

$82,474

Up $9,249 (+13%) from 2012

Net Income

Up

-$17,077

Up $7,484 (+30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $101,373Liabilities 2011: $0Net Assets 2011: $101,3732011Assets 2012: $76,812Liabilities 2012: $0Net Assets 2012: $76,8122012Assets 2013: $59,735Liabilities 2013: $0Net Assets 2013: $59,7352013Assets 2014: $44,848Liabilities 2014: $0Net Assets 2014: $44,8482014Assets 2015: $106,706Liabilities 2015: $0Net Assets 2015: $106,7062015Assets 2016: $236,046Liabilities 2016: $0Net Assets 2016: $236,0462016Assets 2017: $117,131Liabilities 2017: $0Net Assets 2017: $117,1312017Assets 2018: $122,204Liabilities 2018: $0Net Assets 2018: $122,2042018Assets 2019: $105,231Liabilities 2019: $0Net Assets 2019: $105,2312019Assets 2020: $56,593Liabilities 2020: $0Net Assets 2020: $56,5932020Assets 2021: $67,994Liabilities 2021: $0Net Assets 2021: $67,9942021Assets 2022: $70,752Liabilities 2022: $0Net Assets 2022: $70,7522022Assets 2023: $108,893Liabilities 2023: $0Net Assets 2023: $108,8932023Assets 2024: $89,135Liabilities 2024: $0Net Assets 2024: $89,1352024Assets 2025: $115,683Liabilities 2025: $0Net Assets 2025: $115,6832025

Highlighted filing

2013

Assets$59,735
Liabilities$0
Net Assets$59,735
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $92,017Expenses 2011: $88,992Net Income 2011: $3,0252011Revenue 2012: $48,664Expenses 2012: $73,225Net Income 2012: -$24,5612012Revenue 2013: $65,397Expenses 2013: $82,474Net Income 2013: -$17,0772013Revenue 2014: $68,028Expenses 2014: $82,915Net Income 2014: -$14,8872014Revenue 2015: $110,671Expenses 2015: $48,813Net Income 2015: $61,8582015Revenue 2016: $240,688Expenses 2016: $111,348Net Income 2016: $129,3402016Revenue 2017: $94,789Expenses 2017: $213,704Net Income 2017: -$118,9152017Revenue 2018: $34,090Expenses 2018: $29,017Net Income 2018: $5,0732018Revenue 2019: $48,323Expenses 2019: $65,297Net Income 2019: -$16,9742019Revenue 2020: $49,009Expenses 2020: $94,254Net Income 2020: -$45,2452020Revenue 2021: $83,438Expenses 2021: $71,702Net Income 2021: $11,7362021Revenue 2022: $60,869Expenses 2022: $61,111Net Income 2022: -$2422022Revenue 2023: $93,355Expenses 2023: $55,214Net Income 2023: $38,1412023Revenue 2024: $70,416Expenses 2024: $90,174Net Income 2024: -$19,7582024Revenue 2025: $43,676Expenses 2025: $17,128Net Income 2025: $26,5482025

Highlighted filing

2013

Revenue$65,397
Expenses$82,474
Net Income-$17,077
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$65,397
Mission and Program Overview

Mission

Providing services and assistance to people within the state of minnesota and throughout the world.

Providing service and assistance to people in need within the State of Minnesota and throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,812$59,735▼ $17,077
Cash and Non-Interest-Bearing Accounts$53,709$37,481▼ $16,228
Savings and Temporary Cash Investments$23,103$22,254▼ $849
Total Assets$76,812$59,735▼ $17,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,812$59,735▼ $17,077
Total Liabilities and Net Assets / Fund Balance$76,812$59,735▼ $17,077
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
DAN O'BRIENPresident
Carol MacdonaldDirector
Steve MattsonDirector
Tim MulcroneDirector
Chuck BergSecretary
Susan MickelbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,372
Program Service Revenue
$0
Investment Income
$1,025
Other Revenue
$0
All Other Contributions
$64,372
Change in Net Assets
$-17,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,209
Other Expenses$265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,209--$82,209
Insurance$0$240$0$240
Other Expenses$0$25$0$25
Total Functional Expenses$82,209$265$0$82,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1671687-501(c)3safe water$66,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
20-1365543
Phone
7635531604

Signing Officer

Name
Susan Mickelberg
Title
Treasurer
Phone
7635531604
Signed
2014-10-22

Organization Details

Principal Officer
Susan Mickelberg
Formed
2004
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Current presidents of Rotary District 5950 clubs are”

Pt VI, Line 6

“voting members of the organization.”

Pt VI, Line 7A

“Current presidents of Rotary District 5950 clubs annually”

Pt VI, Line 7A

“elect members to the Board of the Rotary 5950 Foundation.”

Pt VI, Line 11B

“Form 990 is prepared by an accountant not on the board”

Pt VI, Line 11B

“based on bank information provided. A draft of Form 990 is”

Pt VI, Line 11B

“provided to the Board for review, comment and corrections”

Pt VI, Line 11B

“prior to filing.”

Pt VI, Line 19

“Documents related to the governance of the entity and”

Pt VI, Line 19

“Copies of Form 990 are provided upon written request.”

Raw XML Appendix350 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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IRS990/ProgSrvcAccomActy2Grp/Desc0ADDITIONAL FOCUS IS TO WORK IN THE COMMUNITIES WHERE ROTARY CLUB SERVICE PROJECTS ARE ONGOING TO PROVIDE HANDS-ON ASSISTANCE TO PEOPLE IN NEED THROUGHOUT MINNESOTA AND THE WORLD. PROJECTS ORIGINATED IN MULTIPLE COMMUNITIES OF ROTARY DISTRICT 5950 COVERING WEST CENTRAL MINNESOTA.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SafeWater&projects
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Haiti Outreach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Rotary Intl foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0391671687
IRS990ScheduleI/RecipientTable/RecipientEIN1363245072
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine111560 sherman Avenue
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Rotary 5950 Foundation communicates frequently with leadership of
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Haiti Outreach and Rotary Intl Fdn. to discuss plans for safe water projects and
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2humanitarian efforts in Haiti and Africa. Regular contact allows the Board to
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3ensure that funds disbursed are advancing the program goals
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4set by the taxpayer.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Current presidents of Rotary District 5950 clubs are
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Current presidents of Rotary District 5950 clubs annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3elect members to the Board of the Rotary 5950 Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is prepared by an accountant not on the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5based on bank information provided. A draft of Form 990 is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6provided to the Board for review, comment and corrections
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Documents related to the governance of the entity and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copies of Form 990 are provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076812
IRS990/TotalAssetsEOYAmt059735
IRS990/TotalAssetsGrp/BOYAmt076812
IRS990/TotalAssetsGrp/EOYAmt059735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082209
IRS990/TotalFunctionalExpensesGrp/TotalAmt082474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059735
IRS990/TotalProgramServiceExpensesAmt082209
IRS990/TotalRevenueGrp/ExclusionAmt01025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065397
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059735
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104101 W 44th Street
IRS990/USAddress/City0Edina
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055424
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.safewaterplus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MICKELBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07635531604
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary 5950 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0201365543
ReturnHeader/Filer/PhoneNum07635531604
ReturnHeader/Filer/USAddress/AddressLine1011251 Red Fox Drive
ReturnHeader/Filer/USAddress/City0Maple Grove
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055369
ReturnHeader/ReturnTs02014-10-22T14:23:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,735
Liabilities
$0
Net assets
$59,735
Revenue
$65,397
Expenses
$82,474
Net income
-$17,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.44$0.17$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.70$0.90$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.93$0.55$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.83$0.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.49$0.94$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.48$0.65$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.95$2.14$1.19
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.41$1.11$1.29
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.11$0.49$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.68$0.83$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.65$0.82$0.17
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.49$0.73$0.25
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.92$0.89$0.03