Civic Intelligence

Midland Rotary Foundation

990 • Fiscal year 2020 • EIN 38-2169245

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-219%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,046,853

Up $9,808 (+0.9%) from 2019

Net Assets

Up

$1,046,853

Up $9,808 (+0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$30,875

Down $28,513 (-48%) from 2019

Expenses

Down

$98,463

Down $42,865 (-30%) from 2019

Net Income

Up

-$67,588

Up $14,352 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$1,046,853
Liabilities$0
Net Assets$1,046,853
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$30,875
Expenses$98,463
Net Income-$67,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$30,875
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$924,179$1,008,335▲ $84,156
Savings and Temporary Cash Investments$112,866$38,518▼ $74,348
Total Assets$1,037,045$1,046,853▲ $9,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,474$922,282▲ $19,808
Net Assets With Donor Restrictions$134,571$124,571▼ $10,000
Total Net Assets Fund Balance$1,037,045$1,046,853▲ $9,808
Total Liabilities and Net Assets / Fund Balance$1,037,045$1,046,853▲ $9,808
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tim DystePresident
Bart ThompsonDirector
Carol FeiderDirector
Dale DavisDirector
J Dee BrooksDirector
Jim NigroDirector
John Haag SrDirector
Melissa BarnardDirector
Tawny Ryan NelbDirector
Scott WithrowSecretary
Kellie BosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,415
Program Service Revenue
$0
Investment Income
$24,460
Other Revenue
$0
All Other Contributions
$6,415
Change in Net Assets
$-67,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,300
Other Expenses$163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,000--$87,000
Grants to Domestic Individuals$11,300--$11,300
Other Expenses-$163-$163
Total Functional Expenses$98,300$163$0$98,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland Area Community FoundationMidland, MIC3Community$57,000
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
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
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
2021-11-15
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/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST AS GREATER THAN 10% OF THE SUPPORT IS RECEIVED FROM THE GENERAL PUBLIC. THE PUBLIC SUPPORT PERCENTAGES FOR 2015 THROUGH 2018 EXCEEDED 20% EACH YEAR. IN 2019 IT EXCEEDS 30%. THERE ARE A SUBSTANTIAL NUMBER OF DONORS TO THE ORGANIZATION AS THERE IS A VERY SMALL NUMBER THAT HAVE GIVEN GREATER THAN 2% OF TOTAL SUPPORT. BOTH OF THOSE CONTRIBUTIONS OCCURRED IN 2019 AS THE ORGANIZATION WAS FUNDRAISING FOR TWO SPECIAL PROJECTS. THE ORGANIZATION'S BOARD OF DIRECTORS IS MADE UP OF ELEVEN INDIVIDUALS FROM A BROAD CROSS SECTION OF THE LOCAL COMMUNITY. ALL WORK OF THE ORGANIZATION IS DONE BY THESE VOLUNTEERS. THEY ARE RESPONSIBLE FOR FUNDRAISING AS WELL AS THE REVIEW AND SELECTION OF GRANT RECIPIENTS. GRANTS ARE PAID TO NON- PROFIT 501(C)(3) ORGANIZATIONS IN THE LOCAL AREA WHO SERVE UNDER PRIVILEDGED CHILDREN. ANNUALLY, THE ORGANIZATION HOSTS A GOLF OUTING FUNDRAISER. A VARIETY OF LOCAL BUSINESSES AND SOME INDIVIDUALS PROVIDE SPONSORSHIPS FOR THE OUTING AND DUE TO FAVORABLE PRICING BY THE GOLF COURSE, THE EVENT ALWAYS RAISES MONEY TO BE PUT INTO PROGRAMS.
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,853
Liabilities
$0
Net assets
$1,046,853
Revenue
$30,875
Expenses
$98,463
Net income
-$67,588
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