Civic Intelligence

Edina Morningside Rotary Foundation

990EZ • Fiscal year 2013 • EIN 41-1739293

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

7500 Flying Cloud Drive No 800Edina, MN 55344
Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$138,936

Up $13,258 (+11%) from 2012

Net Assets

Down

$100,514

Down $6,059 (-5.7%) from 2012

Liabilities

Up

$38,422

Up $19,317 (+101%) from 2012

Revenue

Up

$95,647

Up $25,008 (+35%) from 2012

Expenses

Up

$106,474

Up $75,339 (+242%) from 2012

Net Income

Down

-$10,827

Down $50,331 (-127%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $67,249Liabilities 2011: $0Net Assets 2011: $67,2492011Assets 2012: $125,678Liabilities 2012: $19,105Net Assets 2012: $106,5732012Assets 2013: $138,936Liabilities 2013: $38,422Net Assets 2013: $100,5142013Assets 2014: $121,286Liabilities 2014: $13,496Net Assets 2014: $107,7902014Assets 2015: $90,726Liabilities 2015: $2,048Net Assets 2015: $88,6782015Assets 2016: $92,990Liabilities 2016: $6,339Net Assets 2016: $86,6512016Assets 2017: $93,366Liabilities 2017: $0Net Assets 2017: $93,3662017Assets 2018: $90,966Liabilities 2018: $3,248Net Assets 2018: $87,7182018Assets 2019: $91,379Liabilities 2019: $15,104Net Assets 2019: $76,2752019Assets 2020: $78,512Liabilities 2020: $2,073Net Assets 2020: $76,4392020Assets 2021: $106,706Liabilities 2021: $18,863Net Assets 2021: $87,8432021Assets 2022: $110,032Liabilities 2022: $17,476Net Assets 2022: $92,5562022Assets 2023: $97,505Liabilities 2023: $8,441Net Assets 2023: $89,0642023Assets 2024: $106,513Liabilities 2024: $9,697Net Assets 2024: $96,8162024

Highlighted filing

2013

Assets$138,936
Liabilities$38,422
Net Assets$100,514

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $43,900Expenses 2011: $44,441Net Income 2011: -$5412011Revenue 2012: $70,639Expenses 2012: $31,135Net Income 2012: $39,5042012Revenue 2013: $95,647Expenses 2013: $106,474Net Income 2013: -$10,8272013Revenue 2014: $53,671Expenses 2014: $44,400Net Income 2014: $9,2712014Revenue 2015: $36,637Expenses 2015: $54,295Net Income 2015: -$17,6582015Revenue 2016: $76,208Expenses 2016: $76,599Net Income 2016: -$3912016Revenue 2017: $64,632Expenses 2017: $60,273Net Income 2017: $4,3592017Revenue 2018: $57,364Expenses 2018: $59,356Net Income 2018: -$1,9922018Revenue 2019: $65,882Expenses 2019: $77,698Net Income 2019: -$11,8162019Revenue 2020: $57,925Expenses 2020: $54,734Net Income 2020: $3,1912020Revenue 2021: $104,613Expenses 2021: $105,074Net Income 2021: -$4612021Revenue 2022: $139,872Expenses 2022: $125,280Net Income 2022: $14,5922022Revenue 2023: $46,766Expenses 2023: $54,157Net Income 2023: -$7,3912023Revenue 2024: $76,615Expenses 2024: $73,515Net Income 2024: $3,1002024

Highlighted filing

2013

Revenue$95,647
Expenses$106,474
Net Income-$10,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-1739293
Raw XML Appendix273 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROB LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLIE WEIGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA TROUT GRUYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING PROVIDED TO VARIOUS CHARITABLE ORGANIZATIONS.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095632
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038115
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0203691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01435
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20BEER TASTING
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 1,430.. INTEREST INCOME 5.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,435.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VETERANS EDUCATIONAL ASSISTANCE PROGRAM (VEAP). AMOUNT GIVEN: 3,808.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: EDINA ABC FOUNDATION. AMOUNT GIVEN: 2,514.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: WARM HANDS, WARM HEADS, WARM HEARTS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH FRONTIERS. AMOUNT GIVEN: 1,716.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: EDINA EDUCATION FUND. AMOUNT GIVEN: 4,213.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTHDALE YMCA. AMOUNT GIVEN: 8,140.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANGEL FOUNDATION. AMOUNT GIVEN: 1,258.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNATIONAL VILLAGE CLINIC. AMOUNT GIVEN: 1,221.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: . GRANTEE NAME: HESHIMA CHILDREN'S CENTER. AMOUNT GIVEN: 947.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRIDGING. AMOUNT GIVEN: 787.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: . GRANTEE NAME: EDINA COMMUNITY FOUNDATION. AMOUNT GIVEN: 2,164.
IRS990ScheduleO/GeneralExplanation/Explanation12ACTIVITY CLASSIFICATION: . GRANTEE NAME: CONNECTING WITH KIDS EDINA. AMOUNT GIVEN: 1,288.
IRS990ScheduleO/GeneralExplanation/Explanation13ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE SOURCE. AMOUNT GIVEN: 1,067.
IRS990ScheduleO/GeneralExplanation/Explanation14ACTIVITY CLASSIFICATION: . GRANTEE NAME: VOLUNTEERS OF AMERICA. AMOUNT GIVEN: 884.
IRS990ScheduleO/GeneralExplanation/Explanation15ACTIVITY CLASSIFICATION: . GRANTEE NAME: OASIS FOR YOUTH. AMOUNT GIVEN: 1,103.
IRS990ScheduleO/GeneralExplanation/Explanation16ACTIVITY CLASSIFICATION: . GRANTEE NAME: SENIOR COMMUNITY SERVICES. AMOUNT GIVEN: 993.
IRS990ScheduleO/GeneralExplanation/Explanation17ACTIVITY CLASSIFICATION: . GRANTEE NAME: BLOOMINGTON NOON. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation18ACTIVITY CLASSIFICATION: . GRANTEE NAME: MINNEAPOLIS RECREATION DEVELOPMENT, INC.. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation19ACTIVITY CLASSIFICATION: . GRANTEE NAME: CENTER FOR INCLUSIVE CHILD CARE. AMOUNT GIVEN: 1,163.
IRS990ScheduleO/GeneralExplanation/Explanation20ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER CONTRIBUTIONS. AMOUNT GIVEN: 7,367.
IRS990ScheduleO/GeneralExplanation/Explanation21ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOPE FOR THE CITY. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/GeneralExplanation/Explanation22ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP ENTERPRISE. AMOUNT GIVEN: 4,300.
IRS990ScheduleO/GeneralExplanation/Explanation23ACTIVITY CLASSIFICATION: . GRANTEE NAME: CITY OF EDINA PARKS & RECREATION. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/GeneralExplanation/Explanation24ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH EXCHANGE. AMOUNT GIVEN: 700.
IRS990ScheduleO/GeneralExplanation/Explanation25ACTIVITY CLASSIFICATION: . GRANTEE NAME: THANKSGIVING BASKETS. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 95,633.
IRS990ScheduleO/GeneralExplanation/Explanation26DESCRIPTION: FINANCIAL ADVISOR FEES. AMOUNT: 617. DESCRIPTION: QUICKBOOKS DUES. AMOUNT: 345. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: EMCR PROJECT EXPENSES. AMOUNT: 7,440. DESCRIPTION: BANK CHARGES. AMOUNT: 49. DESCRIPTION: PERMIT FEES. AMOUNT: 705. DESCRIPTION: EVENT INSURANCE. AMOUNT: 300. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 60. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 10,141.
IRS990ScheduleO/GeneralExplanation/Explanation27DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,768.
IRS990ScheduleO/GeneralExplanation/Explanation28DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 53,669. END OF YEAR AMOUNT: 61,094. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,075.
IRS990ScheduleO/GeneralExplanation/Explanation29DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,105. END OF YEAR AMOUNT: 38,422.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier13GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier14GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier15GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier16GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier17GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier18GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier19GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier20GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier21GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier22GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier23GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier24GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier25GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier26OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier27OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier28OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier29OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference16FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference17FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference18FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference19FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference20FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference21FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference22FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference23FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference24FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference25FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference26FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference27FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference28FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference29FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0GUY LOGAN
ReturnHeader/Officer/Phone09528939320
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0410887288
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOULAY HEUTMAKER ZIBELL & CO PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107500 FLYING CLOUD DRIVE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
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ReturnHeader/Preparer/Name0JAMES F WARNER
ReturnHeader/Preparer/Phone09528939320
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T08:34:21-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$0.77$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.89$0.47$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$1.40$1.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$1.05$1.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.58$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.66$0.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.57$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.65$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.76$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.37$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$0.54$0.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.38$1.01$0.96$1.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.07$0.71$0.31$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.44$0.44$0.01