Civic Intelligence

Midland Rotary Foundation

EIN 38-2169245 • 501(c)3 • Midland, MI

Pub. 78 Eligible

Profile

Provides grants to various local charitable organizations who provide programs and services to children in the community.

5915 Eastman Ave Ste 100Midland, MI 48640
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-224%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,129,394

Down $52,726 (-4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,129,394

Down $52,726 (-4.5%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

Down

$34,164

Down $179,608 (-84%) from 2022

Expenses

Down

$110,772

Down $59,015 (-35%) from 2022

Net Income

Down

-$76,608

Down $120,593 (-274%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $676,057Liabilities 2010: $0Net Assets 2010: $676,0572010Assets 2011: $661,127Liabilities 2011: $0Net Assets 2011: $661,1272011Assets 2012: $721,526Liabilities 2012: $0Net Assets 2012: $721,5262012Assets 2013: $852,133Liabilities 2013: $0Net Assets 2013: $852,1332013Assets 2015: $890,560Liabilities 2015: $0Net Assets 2015: $890,5602015Assets 2016: $970,784Liabilities 2016: $0Net Assets 2016: $970,7842016Assets 2017: $1,075,596Liabilities 2017: $0Net Assets 2017: $1,075,5962017Assets 2018: $967,194Liabilities 2018: $0Net Assets 2018: $967,1942018Assets 2019: $1,037,045Liabilities 2019: $0Net Assets 2019: $1,037,0452019Assets 2020: $1,046,853Liabilities 2020: $0Net Assets 2020: $1,046,8532020Assets 2021: $1,257,860Liabilities 2021: $1,000Net Assets 2021: $1,256,8602021Assets 2022: $1,182,120Liabilities 2022: $0Net Assets 2022: $1,182,1202022Assets 2023: $1,129,394Liabilities 2023: $0Net Assets 2023: $1,129,3942023

Highlighted filing

2023

Assets$1,129,394
Liabilities$0
Net Assets$1,129,394
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $38,2712010Expenses 2011: $20,7452011Revenue 2012: $37,324Expenses 2012: $37,568Net Income 2012: -$2442012Revenue 2013: $28,496Expenses 2013: $35,577Net Income 2013: -$7,0812013Revenue 2015: $34,781Expenses 2015: $37,789Net Income 2015: -$3,0082015Revenue 2016: $37,068Expenses 2016: $43,961Net Income 2016: -$6,8932016Revenue 2017: $34,144Expenses 2017: $39,336Net Income 2017: -$5,1922017Revenue 2018: $31,213Expenses 2018: $35,163Net Income 2018: -$3,9502018Revenue 2019: $59,388Expenses 2019: $141,328Net Income 2019: -$81,9402019Revenue 2020: $30,875Expenses 2020: $98,463Net Income 2020: -$67,5882020Revenue 2021: $34,564Expenses 2021: $29,126Net Income 2021: $5,4382021Revenue 2022: $213,772Expenses 2022: $169,787Net Income 2022: $43,9852022Revenue 2023: $34,164Expenses 2023: $110,772Net Income 2023: -$76,6082023

Highlighted filing

2023

Revenue$34,164
Expenses$110,772
Net Income-$76,608
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,394
Liabilities
$0
Net assets
$1,129,394
Revenue
$34,164
Expenses
$110,772
Net income
-$76,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.21$0.17$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.03$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$64,131
Mission and Program Overview

Mission

Provides grants to various local charitable organizations who provide programs and services to children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,108,247$1,110,396▲ $2,149
Savings and Temporary Cash Investments$73,470$18,996▼ $54,474
Accounts Receivable$400--
Cash and Non-Interest-Bearing Accounts$3$2▼ $1
Total Assets$1,182,120$1,129,394▼ $52,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,049$1,024,323▲ $2,274
Net Assets With Donor Restrictions$160,071$105,071▼ $55,000
Total Net Assets Fund Balance$1,182,120$1,129,394▼ $52,726
Total Liabilities and Net Assets / Fund Balance$1,182,120$1,129,394▼ $52,726
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim DystePresident
Dale DavisDirector
Dallas RauDirector
J Dee BrooksDirector
Jim NigroDirector
John Haag SrDirector
Matthew GranzoDirector
Melissa BarnardDirector
Tawny Ryan NelbDirector
Scott WithrowSecretary
Kellie BosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,340
Program Service Revenue
$0
Investment Income
$27,824
Other Revenue
$0
All Other Contributions
$6,340
Change in Net Assets
$-76,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,300
Other Expenses$472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,000--$104,000
Grants to Domestic Individuals$6,300--$6,300
Other Expenses-$20-$20
Total Functional Expenses$110,300$472$0$110,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland Area Community FoundationMidland, MIC3Community$82,000
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
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Midland Rotary Foundation
EIN
38-2169245
Phone
9898357721
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640

Signing Officer

Name
Kellie Bos
Title
Treasurer
Phone
9898357721
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Dyste
Formed
1977
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033043
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt076 ASHMAN CIRCLE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUESTS ACKNOWLEDGEMENT OF THE RECEIPT OF EACH GRANT FROM THE RECIPIENT. SUBSEQUENT REPORTING IS NOT TYPICALLY REQUESTED. WHEN GRANTS ARE MADE FOR A SPECIFIED PROJECT, THE PROJECT COST OFTEN EXCEEDS THE FUNDS PROVIDED BY THE ORGANIZATION AND IT IS NOT CONSIDERED NECESSARY TO REQUIRE ANY SUBSEQUENT REPORTING. IF GRANTS ARE FOR GENERAL OPERATING PURPOSES, NO REPORTING IS REQUIRED. ALL SCHOLARSHIP CHECKS CONTAIN JOINT PAYEES CONSISTING OF THE RECIPIENT AND THE EDUCATIONAL INSTITUTION TO ENSURE THE FUNDS ARE UTILIZED FOR TUITION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt027752
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034164
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898357721
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05915 EASTMAN AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486406824
ReturnHeader/PreparerPersonGrp/PhoneNum09898357721
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE M BOS
ReturnHeader/ReturnTs02024-11-15T13:54:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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