Civic Intelligence

Fm Rotary Foundation

990EZ • Fiscal year 2014 • EIN 20-3453808

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileN/A
PO Box 684Fargo, ND 58107-0684

(701) 237-4860

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$55,236

Down $36,040 (-39%) from 2013

Net Assets

Down

$35,236

Down $16,040 (-31%) from 2013

Liabilities

Down

$20,000

Down $20,000 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$83,660

Down $11,348 (-12%) from 2013

Expenses

Up

$99,700

Up $56,792 (+132%) from 2013

Net Income

Down

-$16,040

Down $68,140 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$55,236
Liabilities$20,000
Net Assets$35,236
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$83,660
Expenses$99,700
Net Income-$16,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$104,638
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 2014 was continued fundraising and support of Project English, international projects, and to provide fundraising for the National Polio Plus campaign.$89,718$95,413
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ThompsonPresident-$0--
Jill BergVice President-$0--
Jean HannigSecretary-$0--
William SlangerTreasurer-$0--
Keith BrokkeInternational Projects Treasurer-$0--
Ryan McManusDirector-$0--
Kriss BurnsDirector-$0--
Kristi HuberDirector-$0--
Dick LarsonDirector-$0--
Cindy NolteDirector-$0--
Mary JohnsonDirector-$0--
Neil BlanchardDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride - Miracle Field$16,569$4,469$2,321$2,148
Golf Tournament - Miricle League$6,945$2,185$523$1,662
Total Events$37,909$15,412$12,634$2,778
Filing and Contact Details

Filer

Filer Name
FM Rotary Foundation
EIN
20-3453808
Phone
7012374860
Address
PO Box 684, Fargo, ND 58107-0684

Signing Officer

Name
Tom Thompson
Title
President
Phone
7012374860
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
4310 17th Ave S PO Box 2545, Fargo, ND 58108-2545
Preparer
Lisa Chaffee 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: 19,360.”

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

“Activity Classification: Community school improvement projects. Grantee Name: Rotary Club of Rajapalayam, India. Grantee Address: 1076-F, Cotton Market Rajapalayam 626117, Tamil Nadu, INDIA. Grantee Relationship: None. Property Description: Cash. Amount Given: 50,000.”

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: 1,350.”

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

“Activity Classification: Community school improvement projects. Grantee Name: Rotarios de Huehuetenango. Grantee Address: Huehuetenango Huehuetenango, GUATEMALA. Grantee Relationship: None. Property Description: Cash. Amount Given: 5,000.”

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

“Activity Classification: Support for Project English. Grantee Name: RSVP + North Dakota. Grantee Address: 1919 North University Dr D135, Dept 2020; PO Box 6050 Fargo, ND 58108. Grantee Relationship: None. Property Description: Cash. Amount Given: 8,000.”

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

“Activity Classification: Program Support for Polio Plus. Grantee Name: Rotary Foundation. Grantee Address: 1560 Sherman Avenue Evanston, IL 60201. Grantee Relationship: None. Property Description: Cash. Amount Given: 6,008. Total included on Form 990-EZ, line 10: 89,718.”

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

“Description: Meetings/Travel/Membership. Amount: 611. Description: Bank Service Charge. Amount: 170. Description: Business Registration Fee. Amount: 85. Description: Miscellaneous Expense. Amount: 107. Description: Supplies. Amount: 95. Description: Language Expenses. Amount: 1,930. Description: Fundraising Expense. Amount: 2,551. Description: Insurance. Amount: 354. Description: Office Expenses. Amount: 56. Total to Form 990-EZ, line 16: 5,959.”

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

“Description: Long Term Liabilities. Beg. of Year Amount: 40,000. End of Year Amount: 20,000.”

Form 990-EZ, Part V, Line 35

“Revenue reported on line 2 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 activites not regularly carried on are specifically excluded from being considered unrelated trade or business income reportable on Form 990-T.”

Raw XML Appendix253 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07012317418
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fargo
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058107
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Hannig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Slanger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith Brokke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan McManus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kriss Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kristi Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dick Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cindy Nolte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mary Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Neil Blanchard
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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide local and international service projects of a humanitarian nature.
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary activity of the FM Rotary Foundation in 2014 was continued fundraising and support of Project English, international projects, and to provide fundraising for the National Polio Plus campaign.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament - Miricle League
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bike Ride - Miracle Field
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0800
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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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: 19,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Community school improvement projects. Grantee Name: Rotary Club of Rajapalayam, India. Grantee Address: 1076-F, Cotton Market Rajapalayam 626117, Tamil Nadu, INDIA. Grantee Relationship: None. Property Description: Cash. Amount Given: 50,000.
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: 1,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Community school improvement projects. Grantee Name: Rotarios de Huehuetenango. Grantee Address: Huehuetenango Huehuetenango, GUATEMALA. Grantee Relationship: None. Property Description: Cash. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Support for Project English. Grantee Name: RSVP + North Dakota. Grantee Address: 1919 North University Dr D135, Dept 2020; PO Box 6050 Fargo, ND 58108. Grantee Relationship: None. Property Description: Cash. Amount Given: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Program Support for Polio Plus. Grantee Name: Rotary Foundation. Grantee Address: 1560 Sherman Avenue Evanston, IL 60201. Grantee Relationship: None. Property Description: Cash. Amount Given: 6,008. Total included on Form 990-EZ, line 10: 89,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Meetings/Travel/Membership. Amount: 611. Description: Bank Service Charge. Amount: 170. Description: Business Registration Fee. Amount: 85. Description: Miscellaneous Expense. Amount: 107. Description: Supplies. Amount: 95. Description: Language Expenses. Amount: 1,930. Description: Fundraising Expense. Amount: 2,551. Description: Insurance. Amount: 354. Description: Office Expenses. Amount: 56. Total to Form 990-EZ, line 16: 5,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Long Term Liabilities. Beg. of Year Amount: 40,000. End of Year Amount: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Revenue reported on line 2 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 activites 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 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07012374860
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FM Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FMRO
ReturnHeader/Filer/EIN0203453808
ReturnHeader/Filer/PhoneNum07012374860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 684
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0581070684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04310 17th Ave S PO Box 2545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581082545
ReturnHeader/PreparerPersonGrp/PhoneNum07012398500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CHAFFEE CPA
ReturnHeader/ReturnTs02015-10-30T12:01:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,236
Liabilities
$20,000
Net assets
$35,236
Revenue
$83,660
Expenses
$99,700
Net income
-$16,040
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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