Civic Intelligence

The White Bear Lake Rotary Foundation

990EZ • Fiscal year 2012 • EIN 41-1817128

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization ProfileWHITEBEARROTARY.ORG
1620 Mahtomedi Avenue55115
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$75,457

Up $8,960 (+13%) from 2011

Net Assets

Up

$47,132

Up $635 (+1.4%) from 2011

Liabilities

Up

$28,325

Up $8,325 (+42%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Down

$43,291

Down $13,907 (-24%) from 2011

Expenses

Down

$42,656

Down $31,142 (-42%) from 2011

Net Income

Up

$635

Up $17,235 (+104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2010: $63,097Net Assets 2010: $63,0972010Assets 2011: $66,497Liabilities 2011: $20,000Net Assets 2011: $46,4972011Assets 2012: $75,457Liabilities 2012: $28,325Net Assets 2012: $47,1322012Assets 2013: $47,026Net Assets 2013: $47,0262013Assets 2014: $48,252Net Assets 2014: $48,2522014Assets 2015: $42,699Liabilities 2015: $95Net Assets 2015: $42,6042015Assets 2016: $42,909Net Assets 2016: $42,9092016Assets 2017: $39,740Net Assets 2017: $39,7402017Assets 2018: $43,501Net Assets 2018: $43,5012018Assets 2019: $30,313Net Assets 2019: $30,3132019Assets 2020: $15,698Net Assets 2020: $15,6982020Assets 2021: $73,225Net Assets 2021: $73,2252021Assets 2022: $72,237Net Assets 2022: $72,2372022Assets 2023: $90,738Net Assets 2023: $90,7382023Assets 2024: $72,535Net Assets 2024: $72,5352024

Highlighted filing

2012

Assets$75,457
Liabilities$28,325
Net Assets$47,132
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $54,355Expenses 2010: $62,244Net Income 2010: -$7,8892010Revenue 2011: $57,198Expenses 2011: $73,798Net Income 2011: -$16,6002011Revenue 2012: $43,291Expenses 2012: $42,656Net Income 2012: $6352012Revenue 2013: $48,507Expenses 2013: $48,613Net Income 2013: -$1062013Revenue 2014: $53,864Expenses 2014: $52,638Net Income 2014: $1,2262014Revenue 2015: $57,361Expenses 2015: $63,009Net Income 2015: -$5,6482015Revenue 2016: $92,744Expenses 2016: $92,439Net Income 2016: $3052016Revenue 2017: $79,152Expenses 2017: $82,321Net Income 2017: -$3,1692017Revenue 2018: $105,886Expenses 2018: $102,125Net Income 2018: $3,7612018Revenue 2019: $92,968Expenses 2019: $106,156Net Income 2019: -$13,1882019Revenue 2020: $60,660Expenses 2020: $75,275Net Income 2020: -$14,6152020Revenue 2021: $127,856Expenses 2021: $70,329Net Income 2021: $57,5272021Revenue 2022: $84,841Expenses 2022: $85,829Net Income 2022: -$9882022Revenue 2023: $118,703Expenses 2023: $100,202Net Income 2023: $18,5012023Revenue 2024: $140,725Expenses 2024: $158,928Net Income 2024: -$18,2032024

Highlighted filing

2012

Revenue$43,291
Expenses$42,656
Net Income$635
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

International and community service

Filing and Contact Details

Filer

EIN
41-1817128
Raw XML Appendix289 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/Title0PAST PRESIDE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VOCATIONAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4YOUTH EXCHAN
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ROTARY FOUNDATION MG 72321 JAMAICA 2,000 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 THE ROTARY FOUNDATION POLIO PLUS 1,000 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 NEW BRIGHTON/MOUNDS VIEW ROTARY DISEASE TREATMENT 500 550 MAIN ST NEW BRIGHTON MN 55112 ROTARY CLUB - KRASNOYARSK PLAYGROUND 1,080 YN MONOKOBA, 1A, 126 KRASNOYARSK RS THE ROTARY FOUNDATION ROTARY FOUND CONTRIB 5,675 14280 COLLECTIONS CENTER DR CHICAGO IL 60693
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 1,502 MISCELLANEOUS 380 FOUNDATION COMMITTEE 45 COMMUNITY SERVICES 9,624 VOCATIONAL SERVICES 3,175 INTERNATIONAL SERVICES 6,580 FUNDRAISING 246 TOTAL 21,552
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 2,150 1,605 FUNDS RESERVED FOR FUTURE USE 2,000 0 DUE FROM AFFILIATE 1,539 1,539 TOTAL 5,689 3,144
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ReturnHeader/ReturnType0990EZ
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-27T13:12:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,457
Liabilities
$28,325
Net assets
$47,132
Revenue
$43,291
Expenses
$42,656
Net income
$635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.41$1.59$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.19$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.28$0.70$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.61$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.93$1.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.06$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.79$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.93$0.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.57$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.54$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.49$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$0.43$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.20$0.46$0.57$0.74$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.54$0.62$0.08