Civic Intelligence

Midland Rotary Foundation

990 • Fiscal year 2017 • EIN 38-2169245

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2019

Organization Profile
5915 Eastman Ave Ste 100Midland, MI 48640

(989) 835-7721

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,075,596

Up $104,812 (+11%) from 2016

Net Assets

Up

$1,075,596

Up $104,812 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin16th percentile

Revenue

Down

$34,144

Down $2,924 (-7.9%) from 2016

Expenses

Down

$39,336

Down $4,625 (-11%) from 2016

Net Income

Up

-$5,192

Up $1,701 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,075,596
Liabilities$0
Net Assets$1,075,596
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$34,144
Expenses$39,336
Net Income-$5,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$40,642
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$831,696$864,021▲ $32,325
Savings and Temporary Cash Investments$139,088$211,575▲ $72,487
Total Assets$970,784$1,075,596▲ $104,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$829,967$941,857▲ $111,890
Temporarily Rstr Net Assets$140,817$133,739▼ $7,078
Total Net Assets Fund Balance$970,784$1,075,596▲ $104,812
Total Liabilities and Net Assets / Fund Balance$970,784$1,075,596▲ $104,812
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
R Drummond BlackPresident -
Tim DystePresident -
Bart ThompsonDirector
Carol FeiderDirector
Dale DavisDirector
Herbert ScoggDirector
Jim NigroDirector
Melissa BarnardDirector
Scott WithrowDirector
Tawny NelbDirector - P
Joan HerbertSecretary
Kellie BosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,425
Program Service Revenue
$0
Investment Income
$25,117
Other Revenue
$602
All Other Contributions
$4,105
Change in Net Assets
$-5,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,245
Other Expenses$91
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,945--$27,945
Grants to Domestic Individuals$11,300--$11,300
Other Expenses-$20-$20
Total Functional Expenses$39,245$91$0$39,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,100
Fundraising Direct Expenses$6,498
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.”

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
Tim Dyste
Title
President - Part Yr
Phone
9898357721
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Dyste
Formed
1977
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,596
Liabilities
$0
Net assets
$1,075,596
Revenue
$34,144
Expenses
$39,336
Net income
-$5,192
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