Civic Intelligence

Edina Morningside Rotary Foundation

990EZ • Fiscal year 2014 • EIN 41-1739293

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

7500 Flying Cloud Drive No 800Edina, MN 55344

(952) 893-9320

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$121,286

Down $17,650 (-13%) from 2013

Net Assets

Up

$107,790

Up $7,276 (+7.2%) from 2013

Liabilities

Down

$13,496

Down $24,926 (-65%) from 2013

Revenue

Down

$53,671

Down $41,976 (-44%) from 2013

Expenses

Down

$44,400

Down $62,074 (-58%) from 2013

Net Income

Up

$9,271

Up $20,098 (+186%) from 2013

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

2014

Assets$121,286
Liabilities$13,496
Net Assets$107,790

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

2014

Revenue$53,671
Expenses$44,400
Net Income$9,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$104,769
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FUNDING PROVIDED TO VARIOUS CHARITABLE ORGANIZATIONS.$34,214$34,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE MICKELBERGPresident-$0--
GUY LOGANTreasurer-$0--
ROB LAUGHLINBoard Member-$0--
MARK SHOCKEYBoard Member-$0--
LAURA TROUT GRUYSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,636$20,443$227$20,216
Event 2$5,365$5,227$789$4,438
Total Events$41,358$30,027$15,389$14,638
Filing and Contact Details

Filer

EIN
41-1739293
Phone
9528939320

Signing Officer

Name
Guy Logan
Title
Treasurer
Phone
9528939320
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
James F Warner
Phone
9528939320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 1,287. Description: interest income. Amount: 4. Total included on form 990-ez, line 4: 1,291.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: rotary international edina/rotary club. Purpose of payment: payment for operations. Amount of payment: 1,700.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: edina a better chance foundation. Amount given: 4,095.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: bridging. Amount given: 1,650.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: children and youth first. Amount given: 1,271.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: edina community foundation. Amount given: 4,645.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: edina education fund. Amount given: 1,795.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: heshima children's center. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: international village clinic. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: pernia girls hostel. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: safe water foundation. Amount given: 750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: senior community services. Amount given: 1,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: shelterbox usa, inc. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: southdale ymca. Amount given: 3,125.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: warm hands warm hearts. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: veap. Amount given: 6,050.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: vocational training institute, palampur. Amount given: 479.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: youth frontiers. Amount given: 1,720.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: camp enterprise. Amount given: 1,634. Total included on form 990-ez, line 10: 32,514.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: financial advisor fees. Amount: 697. Description: quickbooks dues. Amount: 345. Description: filing fees. Amount: 25. Description: emcr project expenses. Amount: 5,983. Description: bank charges. Amount: 82. Description: miscellaneous expense. Amount: 94. Description: promotional items. Amount: 2,260. Total to form 990-ez, line 16: 9,486.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: -1,995.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments - publicly traded securities. Beg. Of year amount: 61,094. End of year amount: 25,799. Description: accounts receivable. Beg. Of year amount: 13,075. End of year amount: 26,873.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 38,422. End of year amount: 13,496.

Raw XML Appendix231 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES F WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09528939320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107500 FLYING CLOUD DR 800
IRS990EZ/BooksInCareOfDetail/USAddress/City0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027092
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035709
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121286
IRS990EZ/FundraisingGrossIncomeAmt030027
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010650
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034214
IRS990EZ/GrossReceiptsAmt0104769
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01291
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE MICKELBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUY LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SHOCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA TROUT GRUYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074169
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052672
IRS990EZ/OtherChangesInNetAssetsAmt0-1995
IRS990EZ/OtherExpensesTotalAmt09486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR VARIOUS INTERNATIONAL AND DOMESTIC CHARITABLE CAUSES AND YOUTH ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING PROVIDED TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034214
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt046359
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015389
IRS990EZ/SpecialEventsNetIncomeLossAmt014638
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038422
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013496
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044400
IRS990EZ/TotalProgramServiceExpensesAmt034214
IRS990EZ/TotalRevenueAmt053671
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt0230613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230613
IRS990ScheduleA/TotalSupportAmt0237389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0138
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015389
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01722
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030027
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BEER TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,287. DESCRIPTION: INTEREST INCOME. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY INTERNATIONAL EDINA/ROTARY CLUB. PURPOSE OF PAYMENT: PAYMENT FOR OPERATIONS. AMOUNT OF PAYMENT: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: EDINA A BETTER CHANCE FOUNDATION. AMOUNT GIVEN: 4,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRIDGING. AMOUNT GIVEN: 1,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDREN AND YOUTH FIRST. AMOUNT GIVEN: 1,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: EDINA COMMUNITY FOUNDATION. AMOUNT GIVEN: 4,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: EDINA EDUCATION FUND. AMOUNT GIVEN: 1,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: HESHIMA CHILDREN'S CENTER. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNATIONAL VILLAGE CLINIC. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: . GRANTEE NAME: PERNIA GIRLS HOSTEL. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAFE WATER FOUNDATION. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: . GRANTEE NAME: SENIOR COMMUNITY SERVICES. AMOUNT GIVEN: 1,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHELTERBOX USA, INC. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTHDALE YMCA. AMOUNT GIVEN: 3,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: . GRANTEE NAME: WARM HANDS WARM HEARTS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: . GRANTEE NAME: VEAP. AMOUNT GIVEN: 6,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: . GRANTEE NAME: VOCATIONAL TRAINING INSTITUTE, PALAMPUR. AMOUNT GIVEN: 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH FRONTIERS. AMOUNT GIVEN: 1,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP ENTERPRISE. AMOUNT GIVEN: 1,634. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DESCRIPTION: FINANCIAL ADVISOR FEES. AMOUNT: 697. DESCRIPTION: QUICKBOOKS DUES. AMOUNT: 345. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: EMCR PROJECT EXPENSES. AMOUNT: 5,983. DESCRIPTION: BANK CHARGES. AMOUNT: 82. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 94. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 2,260. TOTAL TO FORM 990-EZ, LINE 16: 9,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 61,094. END OF YEAR AMOUNT: 25,799. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,075. END OF YEAR AMOUNT: 26,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 38,422. END OF YEAR AMOUNT: 13,496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528939320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDINAMORNINGSIDE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDIN
ReturnHeader/Filer/EIN0411739293
ReturnHeader/Filer/PhoneNum09528939320
ReturnHeader/Filer/USAddress/AddressLine107500 FLYING CLOUD DRIVE NO 800
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410887288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOULAY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107500 FLYING CLOUD DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055344
ReturnHeader/PreparerPersonGrp/PhoneNum09528939320
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F WARNER
ReturnHeader/ReturnTs02014-11-10T15:00:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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