Civic Intelligence

Maple Grove Rotary Foundation

990EZ • Fiscal year 2012 • EIN 41-1884851

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

PO Box 183155369
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$71,252

Up $19,105 (+37%) from 2011

Net Assets

Up

$70,252

Up $18,105 (+35%) from 2011

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

Up

$58,789

Up $12,272 (+26%) from 2011

Expenses

Down

$40,684

Down $12,914 (-24%) from 2011

Net Income

Up

$18,105

Up $25,186 (+356%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $52,147Net Assets 2011: $52,1472011Assets 2012: $71,252Liabilities 2012: $1,000Net Assets 2012: $70,2522012Assets 2013: $78,003Liabilities 2013: $2,240Net Assets 2013: $75,7632013Assets 2014: $102,105Liabilities 2014: $1,009Net Assets 2014: $101,0962014Assets 2015: $140,343Liabilities 2015: $7,100Net Assets 2015: $133,2432015Assets 2016: $182,401Liabilities 2016: $1,482Net Assets 2016: $180,9192016Assets 2017: $214,521Liabilities 2017: $4,375Net Assets 2017: $210,1462017Assets 2018: $213,205Net Assets 2018: $213,2052018Assets 2019: $262,572Liabilities 2019: $4,252Net Assets 2019: $258,3202019Assets 2020: $269,782Liabilities 2020: $2,000Net Assets 2020: $267,7822020Assets 2021: $329,034Liabilities 2021: $0Net Assets 2021: $329,0342021Assets 2022: $386,286Liabilities 2022: $0Net Assets 2022: $386,2862022Assets 2023: $494,538Liabilities 2023: $0Net Assets 2023: $494,5382023Assets 2024: $472,844Liabilities 2024: $0Net Assets 2024: $472,8442024Assets 2025: $514,752Liabilities 2025: $0Net Assets 2025: $514,7522025

Highlighted filing

2012

Assets$71,252
Liabilities$1,000
Net Assets$70,252

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $46,517Expenses 2011: $53,598Net Income 2011: -$7,0812011Revenue 2012: $58,789Expenses 2012: $40,684Net Income 2012: $18,1052012Revenue 2013: $51,404Expenses 2013: $45,893Net Income 2013: $5,5112013Revenue 2014: $78,832Expenses 2014: $53,399Net Income 2014: $25,4332014Revenue 2015: $70,774Expenses 2015: $52,591Net Income 2015: $18,1832015Revenue 2016: $94,978Expenses 2016: $56,880Net Income 2016: $38,0982016Revenue 2017: $89,732Expenses 2017: $58,868Net Income 2017: $30,8642017Revenue 2018: $69,557Expenses 2018: $69,954Net Income 2018: -$3972018Revenue 2019: $75,621Expenses 2019: $30,895Net Income 2019: $44,7262019Revenue 2020: $68,585Expenses 2020: $70,423Net Income 2020: -$1,8382020Revenue 2021: $111,570Expenses 2021: $73,494Net Income 2021: $38,0762021Revenue 2022: $107,588Expenses 2022: $73,629Net Income 2022: $33,9592022Revenue 2023: $167,528Expenses 2023: $85,047Net Income 2023: $82,4812023Revenue 2024: $96,643Expenses 2024: $101,902Net Income 2024: -$5,2592024Revenue 2025: $147,329Expenses 2025: $112,855Net Income 2025: $34,4742025

Highlighted filing

2012

Revenue$58,789
Expenses$40,684
Net Income$18,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Charitable and educational services

Filing and Contact Details

Filer

EIN
41-1884851
Raw XML Appendix226 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/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN PRYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE LUCHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE HENNINGSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM JENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM ZASTOUPIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherAssetsTotal/EOY01225
IRS990EZ/OtherExpensesTotal038796
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE AND EDUCATIONAL SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF GOODWILL VIA COMMUNITY, NATIONAL, AND WORLDWIDE ACTIVITIES PERFORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss037791
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAPLE GROVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055369
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS D JENSON LTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07634255000
IRS990EZ/TotalAssets/BOY052147
IRS990EZ/TotalAssets/EOY071252
IRS990EZ/TotalExpenses040684
IRS990EZ/TotalProgramServiceExpenses037332
IRS990EZ/TotalRevenue058789
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.clubrunner.ca/Portal/Home.aspx?acc
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04200
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0581
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IRS990ScheduleA/GrossInvestmentIncome509/Total04663
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064223
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0315280
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04663
IRS990ScheduleA/InvestmentIncomePercentage00.01200
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IRS990ScheduleA/PriorYearSupportPercentage00.98340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98800
IRS990ScheduleA/PublicSupportTotal5090385333
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IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF FUNDRAISERS
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03733
IRS990ScheduleO/GeneralExplanation/Explanation0PREPAID PLEDGE RECEIVED - Beginning $0 PREPAID PLEDGE RECEIVED - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation1MICRO FINANCING - Beginning $0 MICRO FINANCING - Ending $1225
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $1152
IRS990ScheduleO/GeneralExplanation/Explanation4ROTARY PROJECTS $13737
IRS990ScheduleO/GeneralExplanation/Explanation5DONATIONS $23595
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $312
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411884851
ReturnHeader/Filer/Name/BusinessNameLine10Maple Grove Rotary Foundation
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1831
ReturnHeader/Filer/USAddress/City0Maple Grove
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055369
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0DAVE HENNINGSON
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jenson & Co CPA Advisors
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011850 Fountains Way Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Maple Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553697203
ReturnHeader/Preparer/Name0THOMAS D JENSON
ReturnHeader/Preparer/Phone07634255000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T09:21:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.47$1.13$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.97$1.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.68$0.85$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.08$0.74$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.12$0.73$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$0.69$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.58$0.76$0.31$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.10$0.90$0.59$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.95$0.57$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.71$0.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.79$0.53$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.51$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.59$0.41$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.47$0.54$0.07