Civic Intelligence

Midland Rotary Foundation

990 • Fiscal year 2013 • EIN 38-2169245

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profile
5915 Eastman AveRoom/Suite 100Midland, MI 48640

(989) 835-7721

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$852,133

Up $130,607 (+18%) from 2012

Net Assets

Up

$852,133

Up $130,607 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$28,496

Down $8,828 (-24%) from 2012

Expenses

Down

$35,577

Down $1,991 (-5.3%) from 2012

Net Income

Down

-$7,081

Down $6,837 (-2802%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2013

Assets$852,133
Liabilities$0
Net Assets$852,133
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$28,496
Expenses$35,577
Net Income-$7,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$32,332
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$623,877$715,073▲ $91,196
Savings and Temporary Cash Investments$97,649$137,010▲ $39,361
Accounts Receivable-$50-
Total Assets$721,526$852,133▲ $130,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$548,047$676,895▲ $128,848
Temporarily Rstr Net Assets$173,479$175,238▲ $1,759
Total Net Assets Fund Balance$721,526$852,133▲ $130,607
Total Liabilities and Net Assets / Fund Balance$721,526$852,133▲ $130,607
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
R Drummond BlackPresident
Dale DavisDirector
Doug JacksonDirector
Herbert ScoggDirector
Jan McguireDirector
Jim NigroDirector
Roger SchmidtDirector
Ronald BeacomDirector
Scott WithrowDirector
Joan HerbertSecretary
Daniel WamhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,715
Program Service Revenue
$0
Investment Income
$21,022
Other Revenue
$3,759
All Other Contributions
$3,715
Change in Net Assets
$-7,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,300
Other Expenses$2,277
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Grants to Domestic Individuals$8,300--$8,300
Insurance-$2,160-$2,160
Other Expenses-$20-$20
Total Functional Expenses$33,300$2,277$0$35,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,595
Fundraising Direct Expenses$3,836
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
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

Governance Explanations

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

“The 990 is reviewed and approved by the president and treasurer. Then it is submitted to the rest of the board members for review and approval before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-2169245
Phone
9898357721

Signing Officer

Name
Daniel R Wamhoff
Title
Treasurer
Phone
9898357721
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drummond Black
Formed
1977
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Kellie M Bos
Phone
9898357721
Raw XML Appendix340 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/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852133
IRS990/TotalProgramServiceExpensesAmt033300
IRS990/TotalRevenueGrp/ExclusionAmt024781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0548047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0676895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105820 EASTMAN AVENUE
IRS990/USAddress/City0MIDLAND
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048640
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL R WAMHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898357721
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDLAND ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0382169245
ReturnHeader/Filer/PhoneNum09898357721
ReturnHeader/Filer/USAddress/AddressLine105915 EASTMAN AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105915 EASTMAN AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0486406824
ReturnHeader/PreparerPersonGrp/PhoneNum09898357721
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE M BOS
ReturnHeader/ReturnTs02014-11-05T14:42:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$852,133
Liabilities
$0
Net assets
$852,133
Revenue
$28,496
Expenses
$35,577
Net income
-$7,081
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