Civic Intelligence

Maple Grove Rotary Foundation

990EZ • Fiscal year 2020 • EIN 41-1884851

Jul 01, 2019 to Jun 30, 2020 • Filed on May 02, 2021

Organization ProfilePORTAL.CLUBRUNNER.CA/2186
PO Box 1831Maple Grove, MN 55311

(763) 425-5000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$269,782

Up $7,210 (+2.7%) from 2019

Net Assets

Up

$267,782

Up $9,462 (+3.7%) from 2019

Liabilities

Down

$2,000

Down $2,252 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$68,585

Down $7,036 (-9.3%) from 2019

Expenses

Up

$70,423

Up $39,528 (+128%) from 2019

Net Income

Down

-$1,838

Down $46,564 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2020

Assets$269,782
Liabilities$2,000
Net Assets$267,782
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$68,585
Expenses$70,423
Net Income-$1,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 2, 2021
Return Version
2019v5.1
Gross Receipts
$109,434
Mission and Program Overview

Mission

Charitable and educational services

See Schedule O

Program Services

DescriptionGrantsExpenses
Promotion of goodwill via community, national, and worldwide activities performed exclusively for charitable and educational purposes.-$64,164
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE HENNINGSONPresident-$0--
TOM JENSONTreasurer-$0--
TIM ZASTOUPILSecretary-$0--
STEVE PLANTDirector-$0--
TOM PELLEGRINODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Fundr$83,174$83,174$13,842$69,332
Total Events$83,174$83,174$40,849$42,325
Filing and Contact Details

Filer

Filer Name
Maple Grove Rotary Foundation
EIN
41-1884851
Address
PO BOX 1831, MAPLE GROVE, MN 55311

Signing Officer

Name
Steve Plant
Title
President
Signed
2021-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Mark S Schmidt LLC
Address
8920 Zanzibar Lane North, Maple Grove, MN 55311
Preparer
Mark S Schmidt
Phone
7634940304
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Support for general operations Grantee Rotary Club of Maple Grove Street PO Box 1831 City, State, Zip Maple Grove, MN 55311Relationship Related Organization Amount 48,750”

Description of other expenses Part I line 16

“Description AmountBank Charges 3,425Donation 15,414Office 9”

Other changes in net assets or fund balances Part I line 20

“Description AmountPermanently Restricted Endowment 11,239Temporarily Restricted Funds 61”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 100Due from Related Organization 1,500 1,693Micro Financing 12,605 12,605Prepaid Expenses 11,375 2,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable & Accrued Exp 4,252 0Prepaid Items Received 0 2,000”

Part III response or note to any other line in Part III

“Charitable and Educational Services”

Raw XML Appendix192 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064164
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04252
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0HTTPS://PORTAL.CLUBRUNNER.CA/2186
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031654
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016475
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Support for general operations Grantee Rotary Club of Maple Grove Street PO Box 1831 City, State, Zip Maple Grove, MN 55311Relationship Related Organization Amount 48,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 3,425Donation 15,414Office 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPermanently Restricted Endowment 11,239Temporarily Restricted Funds 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 0 100Due from Related Organization 1,500 1,693Micro Financing 12,605 12,605Prepaid Expenses 11,375 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable & Accrued Exp 4,252 0Prepaid Items Received 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable and Educational Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PLANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE GROVE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0411884851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1831
ReturnHeader/Filer/USAddress/CityNm0MAPLE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055311
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055311
ReturnHeader/PreparerPersonGrp/PhoneNum07634940304
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S Schmidt
ReturnHeader/ReturnTs02021-05-07T09:49:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,782
Liabilities
$2,000
Net assets
$267,782
Revenue
$68,585
Expenses
$70,423
Net income
-$1,838
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