Civic Intelligence

Edina Rotary Foundation Inc.

990 • Fiscal year 2018 • EIN 41-1456869

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
5101 Vernon Ave S No 501Edina, MN 55436

(952) 929-0315

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$372,492

Up $6,959 (+1.9%) from 2017

Net Assets

Up

$368,592

Up $45,284 (+14%) from 2017

Liabilities

Down

$3,900

Down $38,325 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$200,379

Up $10,564 (+5.6%) from 2017

Expenses

Up

$155,095

Up $28,920 (+23%) from 2017

Net Income

Down

$45,284

Down $18,356 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $128,696Liabilities 2011: $98,302Net Assets 2011: $30,3942011Assets 2012: $82,362Liabilities 2012: $25,340Net Assets 2012: $57,0222012Assets 2013: $100,875Liabilities 2013: $18,758Net Assets 2013: $82,1172013Assets 2014: $83,877Liabilities 2014: $18,119Net Assets 2014: $65,7582014Assets 2015: $214,835Liabilities 2015: $18,354Net Assets 2015: $196,4812015Assets 2016: $295,781Liabilities 2016: $36,113Net Assets 2016: $259,6682016Assets 2017: $365,533Liabilities 2017: $42,225Net Assets 2017: $323,3082017Assets 2018: $372,492Liabilities 2018: $3,900Net Assets 2018: $368,5922018Assets 2019: $387,701Liabilities 2019: $12,995Net Assets 2019: $374,7062019Assets 2020: $489,034Liabilities 2020: $31,294Net Assets 2020: $457,7402020Assets 2021: $820,031Liabilities 2021: $60,014Net Assets 2021: $760,0172021Assets 2022: $786,639Liabilities 2022: $12,128Net Assets 2022: $774,5112022Assets 2023: $805,279Liabilities 2023: $40,360Net Assets 2023: $764,9192023Assets 2024: $862,240Liabilities 2024: $12,533Net Assets 2024: $849,7072024

Highlighted filing

2018

Assets$372,492
Liabilities$3,900
Net Assets$368,592
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $96,022Expenses 2011: $96,605Net Income 2011: -$5832011Revenue 2012: $107,532Expenses 2012: $80,904Net Income 2012: $26,6282012Revenue 2013: $133,631Expenses 2013: $108,536Net Income 2013: $25,0952013Revenue 2014: $144,357Expenses 2014: $160,716Net Income 2014: -$16,3592014Revenue 2015: $271,873Expenses 2015: $141,150Net Income 2015: $130,7232015Revenue 2016: $211,306Expenses 2016: $148,119Net Income 2016: $63,1872016Revenue 2017: $189,815Expenses 2017: $126,175Net Income 2017: $63,6402017Revenue 2018: $200,379Expenses 2018: $155,095Net Income 2018: $45,2842018Revenue 2019: $207,442Expenses 2019: $201,328Net Income 2019: $6,1142019Revenue 2020: $253,220Expenses 2020: $170,186Net Income 2020: $83,0342020Revenue 2021: $435,856Expenses 2021: $133,579Net Income 2021: $302,2772021Revenue 2022: $244,916Expenses 2022: $230,422Net Income 2022: $14,4942022Revenue 2023: $245,065Expenses 2023: $265,355Net Income 2023: -$20,2902023Revenue 2024: $225,262Expenses 2024: $194,629Net Income 2024: $30,6332024

Highlighted filing

2018

Revenue$200,379
Expenses$155,095
Net Income$45,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$250,861
Mission and Program Overview

Mission

To provide funding for various international and domestic charitable causes and youth activities including camp enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,308$368,592▲ $45,284
Investments Other Securities$193,797$226,398▲ $32,601
Cash and Non-Interest-Bearing Accounts$164,199$145,594▼ $18,605
Prepaid Expenses and Deferred Charges$6,875--
Accounts Receivable$662$500▼ $162
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$365,533$372,492▲ $6,959
Liabilities
Other Liabilities$42,225$3,900▼ $38,325
Total Liabilities$42,225$3,900▼ $38,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,308$368,592▲ $45,284
Total Liabilities and Net Assets / Fund Balance$365,533$372,492▲ $6,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$226,398--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David ClynesDirector
Joe ArendsDirector
Marty KupperDirector
Shelly LobergDirector
Ann PlattOfficer
John FlynnOfficer
Josh SpragueOfficer
Sam ThompsonOfficer
San AsatoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,069
Program Service Revenue
$37,550
Investment Income
$8,760
Other Revenue
$0
All Other Contributions
$64,193
Change in Net Assets
$45,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,260
Other Expenses$65,835
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,816--$64,816
Foreign Grants$24,444--$24,444
All Other Expenses$5,819$1,860-$7,679
Fees for Services Accounting-$3,000-$3,000
Other Expenses$2,145--$2,145
Office Expenses-$869-$869
Total Functional Expenses$149,366$5,729$0$155,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosland Park-edina ParksEdina, MN-Park Improvements$10,000
VeapBloomington, MN-General Funding$6,000
Inner City Christian MinistriesMinneapolis, MN-General Funding$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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 Direct Expenses$50,482
Fundraising Gross Income$50,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$140,358$50,482$50,482$0
Total Events$140,358$50,482$50,482$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$3,500
Deposit Youth Exchange Students$400
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, Part VI, Section B, Line 11B

“Form 990 was distributed and reviewed by the officers of the foundation, but not the full board, prior to filing.”

Form 990, Part VI, Section C, Line 18

“Copies of the annual report and form 990 are available for review upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of the annual report and form 990 are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
The Edina Rotary Foundation Inc
EIN
41-1456869
Phone
9529290315
Address
5101 VERNON AVE S NO 501, EDINA, MN 55436

Signing Officer

Name
Josh Sprague
Title
Treasurer
Phone
6125010252
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Sprague
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S, EDINA, MN 55436
Preparer
Patti a Ellingson
Phone
9529290315
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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/CurrentTaxYearMinus1YearAmt0144803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853210
IRS990ScheduleA/TotalSupportAmt0875189
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT YOUTH EXCHANGE STUDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0226398
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0226398
IRS990ScheduleD/TotalLiabilityAmt03900
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112118
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS UP ON THE PROGRESS OF INTERNATIONAL GRANTS IN SUBSEQUENT YEARS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAINTAININED ADEQUATE RECORDS OF THEIR COMMITMENTS TO INTERNATIONAL PROJECTS. THE INTERNAL CASH OUTFLOWS WERE THE NUMBERS USED TO ACCOUNT FOR THESE EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050482
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PARK IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VEAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INNER CITY CHRISTIAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROSLAND PARK-EDINA PARKS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09600 ALDRICH AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11812 PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24300 W 66TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EDINA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055420
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255435
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED AND REVIEWED BY THE OFFICERS OF THE FOUNDATION, BUT NOT THE FULL BOARD, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ANNUAL REPORT AND FORM 990 ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ANNUAL REPORT AND FORM 990 ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365533
IRS990/TotalAssetsEOYAmt0372492
IRS990/TotalAssetsGrp/BOYAmt0365533
IRS990/TotalAssetsGrp/EOYAmt0372492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042225
IRS990/TotalLiabilitiesEOYAmt03900
IRS990/TotalLiabilitiesGrp/BOYAmt042225
IRS990/TotalLiabilitiesGrp/EOYAmt03900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015572
IRS990/TotalProgramServiceExpensesAmt0149366
IRS990/TotalProgramServiceRevenueAmt037550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05101 VERNON AVE S STE 501
IRS990/USAddress/CityNm0EDINA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055436
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$372,492
Liabilities
$3,900
Net assets
$368,592
Revenue
$200,379
Expenses
$155,095
Net income
$45,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.13$8.50$2.25$1.95$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.05$0.40$7.65$2.45$2.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.12$7.75$2.45$2.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.60$7.60$4.36$1.34$3.02
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.31$4.58$2.53$1.70$0.83
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.13$3.75$2.07$2.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.04$3.69$2.00$1.55$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.42$3.23$1.90$1.26$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.36$2.60$2.11$1.48$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.18$1.96$2.72$1.41$1.31
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$1.44$1.61$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.82$1.34$1.09$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.25$0.57$1.08$0.81$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.98$0.30$0.96$0.97$0.01