Civic Intelligence

Fm Rotary Foundation

990EZ • Fiscal year 2013 • EIN 20-3453808

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileN/A
PO Box 68458107-0684

(701) 237-4860

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$91,276

Up $32,025 (+54%) from 2012

Net Assets

Up

$51,276

Up $52,025 (+6946%) from 2012

Liabilities

Down

$40,000

Down $20,000 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$95,008

Up $1,123 (+1.2%) from 2012

Expenses

Down

$42,908

Down $380 (-0.9%) from 2012

Net Income

Up

$52,100

Up $1,503 (+3.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0-$500KAssets 2010: $36,008Liabilities 2010: $133,000Net Assets 2010: -$96,9922010Assets 2011: $28,654Liabilities 2011: $80,0002011Assets 2012: $59,251Liabilities 2012: $60,000Net Assets 2012: -$7492012Assets 2013: $91,276Liabilities 2013: $40,000Net Assets 2013: $51,2762013Assets 2014: $55,236Liabilities 2014: $20,000Net Assets 2014: $35,2362014Assets 2015: $77,682Liabilities 2015: $20,000Net Assets 2015: $57,6822015Assets 2016: $52,803Liabilities 2016: $0Net Assets 2016: $52,8032016Assets 2017: $57,495Liabilities 2017: $0Net Assets 2017: $57,4952017Assets 2018: $62,065Liabilities 2018: $0Net Assets 2018: $62,0652018Assets 2019: $198,927Liabilities 2019: $134,037Net Assets 2019: $64,8902019Assets 2020: $318,417Liabilities 2020: $158,419Net Assets 2020: $159,9982020Assets 2021: $570,284Liabilities 2021: $121,862Net Assets 2021: $448,4222021Assets 2022: $762,951Liabilities 2022: $108,432Net Assets 2022: $654,5192022Assets 2023: $554,679Liabilities 2023: $105,938Net Assets 2023: $448,7412023Assets 2024: $185,006Liabilities 2024: $198,697Net Assets 2024: -$13,6912024Assets 2025: $56,764Liabilities 2025: $71,400Net Assets 2025: -$14,6362025

Highlighted filing

2013

Assets$91,276
Liabilities$40,000
Net Assets$51,276
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $118,188Expenses 2010: $221,072Net Income 2010: -$102,8842010Revenue 2011: $128,540Expenses 2011: $82,894Net Income 2011: $45,6462011Revenue 2012: $93,885Expenses 2012: $43,288Net Income 2012: $50,5972012Revenue 2013: $95,008Expenses 2013: $42,908Net Income 2013: $52,1002013Revenue 2014: $83,660Expenses 2014: $99,700Net Income 2014: -$16,0402014Revenue 2015: $53,319Expenses 2015: $30,873Net Income 2015: $22,4462015Revenue 2016: $46,202Expenses 2016: $51,081Net Income 2016: -$4,8792016Revenue 2017: $112,683Expenses 2017: $107,991Net Income 2017: $4,6922017Revenue 2018: $103,991Expenses 2018: $99,421Net Income 2018: $4,5702018Revenue 2019: $68,746Expenses 2019: $65,921Net Income 2019: $2,8252019Revenue 2020: $194,286Expenses 2020: $99,178Net Income 2020: $95,1082020Revenue 2021: $424,416Expenses 2021: $135,992Net Income 2021: $288,4242021Revenue 2022: $309,577Expenses 2022: $103,480Net Income 2022: $206,0972022Revenue 2023: $385,945Expenses 2023: $591,723Net Income 2023: -$205,7782023Revenue 2024: $304,753Expenses 2024: $767,185Net Income 2024: -$462,4322024Revenue 2025: $105,830Expenses 2025: $106,775Net Income 2025: -$9452025

Highlighted filing

2013

Revenue$95,008
Expenses$42,908
Net Income$52,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$114,705
Mission and Program Overview

Mission

To provide local and international service projects of a humanitarian nature.

Program Services

DescriptionGrantsExpenses
The primary activity of the FM Rotary Foundation in 2013 was continued fundraising and support of Project English, international projects, and Recital with a Cause to provide fundraising for the National Polio Plus campaign.$26,129$36,316
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ThompsonPresident-$0--
Jill BergVice President-$0--
Jean HannigSecretary-$0--
William SlangerTreasurer-$0--
Keith BrokkeInternational Projects Treasurer-$0--
John Trombley Thru June 2013Director-$0--
Pam Perleberg Thru June 2013Director-$0--
Larry Ornberg Thru June 2013Director-$0--
Lynn Speral Thru June 2013Director-$0--
Kay Parries Thru June 2013Director-$0--
Ryan McManus From July 2013Director-$0--
Kriss BurnsDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$6,037-$443-
Event 1$6,280$2,005$2,736$-731
Total Events$12,317$2,005$3,179$-1,174
Filing and Contact Details

Filer

EIN
20-3453808
Phone
7012374860

Signing Officer

Name
Tom Thompson
Title
President
Phone
7012374860
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy W LeClair CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Community improvement projects.. Grantee Name: Rotarious Vista Hermosa. Grantee Address: 7A Avenida Edificio 74, Apto 300 3-74 Zona 9 Guatemala, GUATEMALA. Grantee Relationship: None. Property Description: Cash. Amount Given: 11,700.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Congo Polio Project. Grantee Name: Rotary Club of Kinshasa Binza. Grantee Address: Maison de France Kinshasa, Kinshasa Congo, CONGO, DEMO. REP. OF. Grantee Relationship: None. Property Description: Cash. Amount Given: 7,250.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Miscellaneous Grants Under $5,000 Each. Grantee Name: Miscellaneous Grants Under $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 7,179. Total included on Form 990-EZ, line 10: 26,129.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising. Amount: 610. Description: Bank Service Charge. Amount: 177. Description: Business Registration Fee. Amount: 35. Description: Miscellaneous Expense. Amount: 1,243. Description: Supplies. Amount: 1,083. Description: Language Expenses. Amount: 5,502. Description: Fundraising Expense. Amount: 3,053. Description: Insurance. Amount: 354. Description: Chamber of Commerce Dues. Amount: 1,145. Total to Form 990-EZ, line 16: 13,202.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior Year Adjustment . Amount: -75.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Long Term Liabilities. Beg. of Year Amount: 60,000. End of Year Amount: 40,000.”

Form 990-EZ, Part V, Line 35

“Revenue reported on line 2 is revenue collected for volunteers to travel to Guatemala to perform service projects. This revenue is substantially related to the primary exempt purpose of the FM Rotary Foundation, and is not considered unrelated trade or business income reportable on Form 990-T. Amounts reported on line 6a & 6b are collected from gaming & fundraising activities not regularly carried on. Revenues received from activities not regularly carried on are specifically excluded from being considered unrelated trade or business income reportable on Form 990-T.”

Raw XML Appendix242 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10William Slanger
IRS990EZ/BooksInCareOfDetail/PhoneNum07012317418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 684
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fargo
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091276
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt04952
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt091276
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-195
IRS990EZ/GamingGrossIncomeAmt06750
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IRS990EZ/GrossReceiptsAmt0114705
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051276
IRS990EZ/OccupancyRentUtltsAndMaintAmt0351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Hannig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Slanger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith Brokke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Trombley Thru June 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pam Perleberg Thru June 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Larry Ornberg Thru June 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lynn Speral Thru June 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kay Parries Thru June 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ryan McManus From July 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kriss Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4International Projects Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-75
IRS990EZ/OtherExpensesTotalAmt013202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide local and international service projects of a humanitarian nature.
IRS990EZ/PrintingPublicationsPostageAmt01719
IRS990EZ/ProgramServiceRevenueAmt07295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary activity of the FM Rotary Foundation in 2013 was continued fundraising and support of Project English, international projects, and Recital with a Cause to provide fundraising for the National Polio Plus campaign.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026129
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036316
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt04757
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014745
IRS990EZ/SpecialEventsNetIncomeLossAmt0568
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042908
IRS990EZ/TotalProgramServiceExpensesAmt036316
IRS990EZ/TotalRevenueAmt095008
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81810
IRS990ScheduleA/PublicSupportPY170Pct00.86030
IRS990ScheduleA/PublicSupportTotal170Amt0378477
IRS990ScheduleA/SubstantialContributorsTotAmt083967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462444
IRS990ScheduleA/TotalSupportAmt0462655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02005
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament - Miricle League
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Bike Ride - Miricle Field
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Community improvement projects.. Grantee Name: Rotarious Vista Hermosa. Grantee Address: 7A Avenida Edificio 74, Apto 300 3-74 Zona 9 Guatemala, GUATEMALA. Grantee Relationship: None. Property Description: Cash. Amount Given: 11,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Congo Polio Project. Grantee Name: Rotary Club of Kinshasa Binza. Grantee Address: Maison de France Kinshasa, Kinshasa Congo, CONGO, DEMO. REP. OF. Grantee Relationship: None. Property Description: Cash. Amount Given: 7,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Miscellaneous Grants Under $5,000 Each. Grantee Name: Miscellaneous Grants Under $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 7,179. Total included on Form 990-EZ, line 10: 26,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Advertising. Amount: 610. Description: Bank Service Charge. Amount: 177. Description: Business Registration Fee. Amount: 35. Description: Miscellaneous Expense. Amount: 1,243. Description: Supplies. Amount: 1,083. Description: Language Expenses. Amount: 5,502. Description: Fundraising Expense. Amount: 3,053. Description: Insurance. Amount: 354. Description: Chamber of Commerce Dues. Amount: 1,145. Total to Form 990-EZ, line 16: 13,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Prior Year Adjustment . Amount: -75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Long Term Liabilities. Beg. of Year Amount: 60,000. End of Year Amount: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Revenue reported on line 2 is revenue collected for volunteers to travel to Guatemala to perform service projects. This revenue is substantially related to the primary exempt purpose of the FM Rotary Foundation, and is not considered unrelated trade or business income reportable on Form 990-T. Amounts reported on line 6a & 6b are collected from gaming & fundraising activities not regularly carried on. Revenues received from activities not regularly carried on are specifically excluded from being considered unrelated trade or business income reportable on Form 990-T.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part V, Line 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07012374860
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10FM Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FMRO
ReturnHeader/Filer/EIN0203453808
ReturnHeader/Filer/PhoneNum07012374860
ReturnHeader/Filer/USAddress/AddressLine10PO Box 684
ReturnHeader/Filer/USAddress/City0Fargo
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0581070684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104310 17th Ave S PO Box 2545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0581082545
ReturnHeader/PreparerPersonGrp/PhoneNum07012398500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W LeClair CPA
ReturnHeader/ReturnTs02014-09-25T08:26:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,276
Liabilities
$40,000
Net assets
$51,276
Revenue
$95,008
Expenses
$42,908
Net income
$52,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.71$0.15$1.06$1.07$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.99$0.14$3.05$7.67$4.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$1.06$4.49$3.86$5.92$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.08$6.55$3.10$1.03$2.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.22$4.48$4.24$1.36$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.58$1.60$1.94$0.99$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.34$0.65$0.69$0.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.04$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.13$1.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.53$0.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.84$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.40$0.51$0.95$0.43$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.60$0.01$0.94$0.43$0.51
2011Summary only. Only limited summary data is available for this year.$0.29$0.80$1.29$0.83$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.33$0.97$1.18$2.21$1.03