Civic Intelligence

St. Cloud Rotary Foundation Inc.

990 • Fiscal year 2012 • EIN 36-3396376

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileN/A
PO Box 71356302
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$376,399

Down $13,251 (-3.4%) from 2011

Net Assets

Down

$376,399

Down $13,251 (-3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,853

Up $13,709 (+62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $389,650Liabilities 2011: $0Net Assets 2011: $389,6502011Assets 2012: $376,399Liabilities 2012: $0Net Assets 2012: $376,3992012Assets 2013: $507,763Liabilities 2013: $0Net Assets 2013: $507,7632013Assets 2014: $797,121Liabilities 2014: $0Net Assets 2014: $797,1212014Assets 2015: $774,257Liabilities 2015: $0Net Assets 2015: $774,2572015Assets 2016: $768,489Liabilities 2016: $0Net Assets 2016: $768,4892016Assets 2017: $891,980Liabilities 2017: $0Net Assets 2017: $891,9802017Assets 2018: $1,382,376Liabilities 2018: $151Net Assets 2018: $1,382,2252018Assets 2019: $1,555,038Liabilities 2019: $525Net Assets 2019: $1,554,5132019Assets 2020: $1,732,676Liabilities 2020: $179Net Assets 2020: $1,732,4972020Assets 2021: $1,890,043Liabilities 2021: $0Net Assets 2021: $1,890,0432021Assets 2022: $1,620,477Liabilities 2022: $0Net Assets 2022: $1,620,4772022Assets 2023: $1,778,605Liabilities 2023: $0Net Assets 2023: $1,778,6052023Assets 2024: $1,918,589Liabilities 2024: $0Net Assets 2024: $1,918,5892024Assets 2025: $2,011,492Liabilities 2025: $200Net Assets 2025: $2,011,2922025

Highlighted filing

2012

Assets$376,399
Liabilities$0
Net Assets$376,399
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $8,031Expenses 2011: $22,144Net Income 2011: -$14,1132011Expenses 2012: $35,8532012Expenses 2013: $19,3592013Revenue 2014: $268,854Expenses 2014: $34,891Net Income 2014: $233,9632014Revenue 2015: $197,485Expenses 2015: $195,437Net Income 2015: $2,0482015Revenue 2016: $156,315Expenses 2016: $138,453Net Income 2016: $17,8622016Revenue 2017: $183,097Expenses 2017: $122,040Net Income 2017: $61,0572017Revenue 2018: $576,383Expenses 2018: $89,826Net Income 2018: $486,5572018Revenue 2019: $277,951Expenses 2019: $265,374Net Income 2019: $12,5772019Revenue 2020: $596,662Expenses 2020: $416,786Net Income 2020: $179,8762020Revenue 2021: $318,223Expenses 2021: $443,618Net Income 2021: -$125,3952021Revenue 2022: $278,038Expenses 2022: $118,204Net Income 2022: $159,8342022Revenue 2023: $184,556Expenses 2023: $148,492Net Income 2023: $36,0642023Revenue 2024: $126,854Expenses 2024: $194,878Net Income 2024: -$68,0242024Revenue 2025: $207,958Expenses 2025: $267,933Net Income 2025: -$59,9752025

Highlighted filing

2012

Revenue-
Expenses$35,853
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$471,012
Mission and Program Overview

Mission

To support and advance local community projects through supporting the efforts of local charities conducting those community service projects and to provide funding for park development and maintenance.

Major Activities

Activity 2
Provide funding for a clean water project for two dominican republic villages.
Activity 3
Provide funding to kids against hunger for feeding families around the world.
Filing and Contact Details

Filer

EIN
36-3396376
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -35,774.
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IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0389650
IRS990/TotalLiabNetAssetsFundBalances/EOY0376399
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0105
IRS990/TotalNetAssetsFundBalances/BOY0389650
IRS990/TotalNetAssetsFundBalances/EOY0376399
IRS990/TotalOfOtherProgramServiceExp05851
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03246
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense034695
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear058376
IRS990/TotalRevenue/ExclusionAmount056483
IRS990/TotalRevenuePriorYear08031
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn058376
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$376,399
Liabilities
$0
Net assets
$376,399
Revenue
-
Expenses
$35,853
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.21$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.13$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.18$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.28$0.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.32$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.60$0.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.58$0.09$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.18$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.27$0.03$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.01$0.02$0.01