Civic Intelligence

Minneapolis University Rotary Service Foundation

990EZ • Fiscal year 2017 • EIN 41-1857937

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileWWW.MPLS-UNIVERSITY-ROTARY.ORG
615 Washington Ave SEMinneapolis, MN 55414

(952) 944-0261

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$125,644

No earlier filing loaded for comparison.

Net Assets

$125,644

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$139,613

No earlier filing loaded for comparison.

Expenses

$31,789

No earlier filing loaded for comparison.

Net Income

$107,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $125,644Liabilities 2017: $0Net Assets 2017: $125,6442017Assets 2021: $211,194Liabilities 2021: $0Net Assets 2021: $211,1942021Assets 2022: $116,813Liabilities 2022: $0Net Assets 2022: $116,8132022Assets 2023: $17,534Liabilities 2023: $0Net Assets 2023: $17,5342023

Highlighted filing

2017

Assets$125,644
Liabilities$0
Net Assets$125,644
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $139,613Expenses 2017: $31,789Net Income 2017: $107,8242017Revenue 2021: $256,769Expenses 2021: $75,861Net Income 2021: $180,9082021Revenue 2022: $9,602Expenses 2022: $103,983Net Income 2022: -$94,3812022Revenue 2023: $6,375Expenses 2023: $105,654Net Income 2023: -$99,2792023

Highlighted filing

2017

Revenue$139,613
Expenses$31,789
Net Income$107,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$139,613
Mission and Program Overview

Mission

To collect and disperses funds that support services projects with ethical standards and which promote experiences and opportunities that enchance quality of life and create better understanding among people.

Program Services

DescriptionGrantsExpenses
DONATED EQUIPMENT TO BE USED FOR REMOTE AUDIOLOGY TESTS SENT TO SAN FELIPE MEXICO.$21,344$21,344
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER TAYKLOPresident-$0--
CAROLE PETERSONTreasurerPT$0--
ROBERT MARGOLISDirector-$0--
ELLEN KENNEDYDirector-$0--
WILLIE DEANDirector-$0--
CHARLES LARSONDirector-$0--
RANDI MARKUSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Minneapolis University Rotary Service Foundation
EIN
41-1857937
Phone
9529440261
Address
615 WASHINGTON AVE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Carole Peterson
Title
Treasurer
Phone
9529440261
Signed
2017-09-27

Preparer

Firm
Aj Siddiqui CPA
Address
P O BOX 4427, ST PAUL, MN 55104
Preparer
Ashraf J Siddiqui CPA
Phone
6516421331
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“NA”

Form 990EZ, Part I, Line 16

“LICENSE AND FEE 25.”

Form 990EZ, Part I, Line 16

“CONFERENCE 199.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 98.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES 1694.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 21344.”

Form 990EZ, Part I, Line 16

“SMALL GRANTS 7959.”

Form 990EZ, Part II, Line 26

“Accounts payable 2337. 0.”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLE PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06127081827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05620 DORON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139613
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139613
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER TAYKLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDI MARKUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT AND DISPERSES FUNDS THAT SUPPORT SERVICES PROJECTS WITH ETHICAL STANDARDS AND WHICH PROMOTE EXPERIENCES AND OPPORTUNITIES THAT ENCHANCE QUALITY OF LIFE AND CREATE BETTER UNDERSTANDING AMONG PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED EQUIPMENT TO BE USED FOR REMOTE AUDIOLOGY TESTS SENT TO SAN FELIPE MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031789
IRS990EZ/TotalProgramServiceExpensesAmt021344
IRS990EZ/TotalRevenueAmt0139613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MPLS-UNIVERSITY-ROTARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0244959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034980
IRS990ScheduleA/Total509Grp/TotalAmt0244959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE AND FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSES 1694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE 21344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL GRANTS 7959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE 2337. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09529440261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNEAPOLIS UNIVERSITY ROTARY SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411857937
ReturnHeader/Filer/PhoneNum09529440261
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 WASHINGTON AVE SE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DE46AACC8BA1E2F38FC89A16E37B26F93479745
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC29E9AF2571FC8739332FB7F3A0FDAA8E1F6B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.53.244.118
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:54:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJ SIDDIQUI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 4427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055104
ReturnHeader/PreparerPersonGrp/PhoneNum06516421331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHRAF J SIDDIQUI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:54:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,644
Liabilities
$0
Net assets
$125,644
Revenue
$139,613
Expenses
$31,789
Net income
$107,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.06$1.06$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10$1.04$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.57$0.76$1.81
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.40$0.32$1.08