Civic Intelligence

Ann Arbor Rotary Foundation

990 • Fiscal year 2020 • EIN 38-6092093

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2008

Organization ProfileWWW.A2ROTARY.ORG
PO Box 131217Ann Arbor, MI 48113-1217

(734) 662-1734

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

48th percentile

$55,200

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,302,042

Up $10,505 (+0.5%) from 2019

Net Assets

Up

$2,265,017

Up $6,686 (+0.3%) from 2019

Liabilities

Up

$37,025

Up $3,819 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Down

$333,278

Down $55,982 (-14%) from 2019

Expenses

Up

$279,647

Up $24,668 (+9.7%) from 2019

Net Income

Down

$53,631

Down $80,650 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,352,609Liabilities 2011: $58,434Net Assets 2011: $1,294,1752011Assets 2012: $1,361,391Liabilities 2012: $34,615Net Assets 2012: $1,326,7762012Assets 2013: $1,573,415Liabilities 2013: $47,393Net Assets 2013: $1,526,0222013Assets 2014: $2,049,771Liabilities 2014: $61,858Net Assets 2014: $1,987,9132014Assets 2015: $2,358,791Liabilities 2015: $68,960Net Assets 2015: $2,289,8312015Assets 2016: $2,293,284Liabilities 2016: $61,313Net Assets 2016: $2,231,9712016Assets 2017: $2,088,710Liabilities 2017: $56,712Net Assets 2017: $2,031,9982017Assets 2018: $2,226,958Liabilities 2018: $37,710Net Assets 2018: $2,189,2482018Assets 2019: $2,291,537Liabilities 2019: $33,206Net Assets 2019: $2,258,3312019Assets 2020: $2,302,042Liabilities 2020: $37,025Net Assets 2020: $2,265,0172020Assets 2021: $3,148,918Liabilities 2021: $114,436Net Assets 2021: $3,034,4822021Assets 2022: $2,520,644Liabilities 2022: $106,376Net Assets 2022: $2,414,2682022Assets 2023: $2,738,889Liabilities 2023: $63,789Net Assets 2023: $2,675,1002023Assets 2025: $3,592,685Liabilities 2025: $32,228Net Assets 2025: $3,560,4572025

Highlighted filing

2020

Assets$2,302,042
Liabilities$37,025
Net Assets$2,265,017
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $189,879Expenses 2011: $185,365Net Income 2011: $4,5142011Expenses 2012: $164,8422012Revenue 2013: $236,499Expenses 2013: $176,282Net Income 2013: $60,2172013Revenue 2014: $405,667Expenses 2014: $185,808Net Income 2014: $219,8592014Revenue 2015: $642,899Expenses 2015: $191,050Net Income 2015: $451,8492015Revenue 2016: $395,894Expenses 2016: $250,393Net Income 2016: $145,5012016Revenue 2017: $539,797Expenses 2017: $948,028Net Income 2017: -$408,2312017Revenue 2018: $255,536Expenses 2018: $251,064Net Income 2018: $4,4722018Revenue 2019: $389,260Expenses 2019: $254,979Net Income 2019: $134,2812019Revenue 2020: $333,278Expenses 2020: $279,647Net Income 2020: $53,6312020Revenue 2021: $254,408Expenses 2021: $193,807Net Income 2021: $60,6012021Revenue 2022: $301,318Expenses 2022: $221,855Net Income 2022: $79,4632022Revenue 2023: $153,360Expenses 2023: $180,239Net Income 2023: -$26,8792023Revenue 2025: $427,229Expenses 2025: $232,086Net Income 2025: $195,1432025

Highlighted filing

2020

Revenue$333,278
Expenses$279,647
Net Income$53,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2008
Return Version
2019v5.0
Gross Receipts
$875,594
Mission and Program Overview

Mission

To receive and administer funds exclusively to 501(c)(3) organizations for educational and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,151,699$2,193,227▲ $41,528
Savings and Temporary Cash Investments$136,914$73,361▼ $63,553
Cash and Non-Interest-Bearing Accounts$-33,816$39,413▲ $73,229
Prepaid Expenses and Deferred Charges$1,240$1,049▼ $191
Total Assets$2,291,537$2,302,042▲ $10,505
Other Assets Total$35,500$-5,008▼ $40,508
Liabilities
Other Liabilities$16,100$27,891▲ $11,791
Deferred Revenue$10,828--
Accounts Payable and Accrued Expenses$6,278$9,134▲ $2,856
Total Liabilities$33,206$37,025▲ $3,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,229,331$2,237,817▲ $8,486
Net Assets With Donor Restrictions$29,000$27,200▼ $1,800
Total Net Assets Fund Balance$2,258,331$2,265,017▲ $6,686
Total Liabilities and Net Assets / Fund Balance$2,291,537$2,302,042▲ $10,505

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$61,954$21,400--$66,417
2019$41,620$33,844--$61,954
2018$45,556$19,100--$41,620
2017-$45,556--$45,556
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori WaltersExecutive DiPT$55,200$55,200

Board Members and Trustees

NameTitle
Rosemarie RowneyPresident
Joanne PiersonPresident El
Arthur L WilliamsDirector
Carol SenneffDirector
Ebru Misirli-mansfieldDirector
Margaret a TalburttDirector
Norma J SarkarDirector
Tom MillardDirector
Greg StejskalImmed Past P
Barbara EichmullerSecretary
Mark C OuimetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,144
Program Service Revenue
$0
Investment Income
$100,395
Other Revenue
$60,739
All Other Contributions
$110,842
Change in Net Assets
$53,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,032
Other Expenses$86,615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,267--$127,267
Grants to Domestic Individuals$39,465--$39,465
Foreign Grants$26,300--$26,300
Payments to Affiliates$12,771--$12,771
Fees for Services Accounting-$3,400-$3,400
Other Expenses$3,185$7,000-$3,185
All Other Expenses$3,091--$3,091
Office Expenses-$2,106-$2,106
Fees for Service Investment Mgmnt Fees-$1,684-$1,684
Advertising-$758-$758
Total Functional Expenses$231,579$48,068$0$279,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Foster Care ClosetAnn Arbor, MI501c3Back to School Cloth$12,500
CHILDREN'S LITERACY NETWORKAnn Arbor, MI501c3Expand Bookpals$10,000
Safe House CenterAnn Arbor, MI501c3Upgrd Outdoor Play$8,000
Shelter Assn of Washtenaw CountyAnn Arbor, MI501c3Pandemic Relief$7,500
Haiti Nursing FoundationAnn Arbor, MI501c3Laptops for Students$6,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,515
Fundraising Direct Expenses$31,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis O$98,765$92,515$3,954$88,561
Total Events$98,765$92,515$31,789$60,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships$27,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 6

“The board of trustees and officers of ann arbor rotary foundation are members of the rotary club of ann arbor, whose officers and directors are elected by vote of the membership.”

Form 990, Page 6, Part VI, Line 7A

“The officers and board of directors of the rotary club of ann arbor are elected by the membership of the club. The officers become the officers of the ann arbor rotary foundation. The board of directors of the rotary club of ann arbor appoints eight members of the board of trustees of the ann arbor rotary foundation.”

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

“The treasurer, executive director, and board review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to members and the public upon request.”

Form 990, Part VII

“The amounts of compensation shown are the allocations paid to the related organization, rotary international ann arbor rotary club (38-6091784) for this organization's share of the expense. The club was the original payor of the compensation and issued 1099s for the entire amount paid.”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Rotary Foundation
EIN
38-6092093
Phone
7346621734
Address
PO BOX 131217, ANN ARBOR, MI 48113-1217

Signing Officer

Name
Mark C Ouimet
Title
Treasurer
Phone
5867647692
Signed
2008-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemarie Rowney
Formed
1959
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Tava L Finn
Phone
7346622522
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IRS990/OtherExpensesGrp/Desc1CENTENNIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2ACCOUNTING/BOOKKEEPING EX
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IRS990/OtherExpensesGrp/TotalAmt27000
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IRS990/PrincipalOfficerNm0ROSEMARIE ROWNEY
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IRS990/PYRevenuesLessExpensesAmt0134281
IRS990/PYTotalExpensesAmt0254979
IRS990/PYTotalRevenueAmt0389260
IRS990/ReconcilationRevenueExpnssAmt053631
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt073361
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237203
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031888
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012569
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt088240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0379227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042974
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175221
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IRS990ScheduleA/InvestmentIncomePYPct00.08000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317651
IRS990ScheduleA/Total509Grp/TotalAmt01566741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536642
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01741962
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066417
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016812
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013511
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023036
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SCHOLARSHIPS
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IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TO BANK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK TO ROT IN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DISPLASIA TREATMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HAPPY SCHOOL PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CARRIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & TENNIS O
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022905
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019997
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119468

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,302,042
Liabilities
$37,025
Net assets
$2,265,017
Revenue
$333,278
Expenses
$279,647
Net income
$53,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.56$0.43$0.23$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.06$2.68$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.41$0.30$0.22$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.11$3.03$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.27$0.33$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.26$0.39$0.25$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.19$0.26$0.25$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.06$2.03$0.54$0.95$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.06$2.23$0.40$0.25$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.07$2.29$0.64$0.19$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$1.99$0.41$0.19$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.53$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.16
2011Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.19$0.19$0.00