Civic Intelligence

Midland Rotary Foundation

990 • Fiscal year 2018 • EIN 38-2169245

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$967,194

Down $108,402 (-10%) from 2017

Net Assets

Down

$967,194

Down $108,402 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Down

$31,213

Down $2,931 (-8.6%) from 2017

Expenses

Down

$35,163

Down $4,173 (-11%) from 2017

Net Income

Up

-$3,950

Up $1,242 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$967,194
Liabilities$0
Net Assets$967,194
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$31,213
Expenses$35,163
Net Income-$3,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$36,524
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$864,020$765,219▼ $98,801
Savings and Temporary Cash Investments$211,577$201,975▼ $9,602
Total Assets$1,075,597$967,194▼ $108,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$941,858$841,123▼ $100,735
Temporarily Rstr Net Assets$133,739$126,071▼ $7,668
Total Net Assets Fund Balance$1,075,597$967,194▼ $108,403
Total Liabilities and Net Assets / Fund Balance$1,075,597$967,194▼ $108,403
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,909
Program Service Revenue
$0
Investment Income
$23,815
Other Revenue
$489
All Other Contributions
$3,066
Change in Net Assets
$-3,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,090
Other Expenses$73
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,790--$23,790
Grants to Domestic Individuals$11,300--$11,300
Other Expenses-$11-$11
Total Functional Expenses$35,090$73$0$35,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,800
Fundraising Direct Expenses$5,311
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 was sent to the board for review 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
Tim Dyste
Title
President
Phone
9898357721
Signed
2019-11-15
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/CurrentTaxYearMinus3YearsAmt010415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08170
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS SENT TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035090
IRS990/TotalFunctionalExpensesGrp/TotalAmt035163
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031213
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DYSTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898357721
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:59:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05915 EASTMAN AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum09898357721
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE M BOS
ReturnHeader/ReturnTs02019-11-15T15:59:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,194
Liabilities
$0
Net assets
$967,194
Revenue
$31,213
Expenses
$35,163
Net income
-$3,950
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