Civic Intelligence

Coon Rapids Rotary Foundation

990EZ • Fiscal year 2018 • EIN 41-1960787

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

Organization ProfileN/A
P O Box 48905Coon Rapids, MN 55448

(651) 357-1888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,280

Down $15,386 (-60%) from 2017

Net Assets

$10,280

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$25,616

Down $956 (-3.6%) from 2017

Expenses

Up

$41,002

Up $11,429 (+39%) from 2017

Net Income

Down

-$15,386

Down $12,385 (-413%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $23,713Liabilities 2011: $02011Assets 2012: $22,818Liabilities 2012: $02012Assets 2013: $29,550Liabilities 2013: $6,481Net Assets 2013: $23,0692013Assets 2014: $24,602Liabilities 2014: $2,430Net Assets 2014: $22,1722014Assets 2015: $27,104Liabilities 2015: $1,9302015Assets 2016: $28,167Liabilities 2016: $2,2302016Assets 2017: $25,666Liabilities 2017: $2,7302017Assets 2018: $10,280Net Assets 2018: $10,2802018Assets 2019: $41,485Liabilities 2019: $50Net Assets 2019: $41,4352019Assets 2020: $23,316Liabilities 2020: $50Net Assets 2020: $23,2662020Assets 2021: $36,581Liabilities 2021: $0Net Assets 2021: $36,5812021Assets 2022: $40,103Liabilities 2022: $0Net Assets 2022: $40,1032022Assets 2023: $41,957Liabilities 2023: $0Net Assets 2023: $41,9572023Assets 2024: $49,382Liabilities 2024: $0Net Assets 2024: $49,3822024

Highlighted filing

2018

Assets$10,280
Liabilities-
Net Assets$10,280
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,471Expenses 2011: $19,400Net Income 2011: $2,0712011Revenue 2012: $20,693Expenses 2012: $21,587Net Income 2012: -$8942012Revenue 2013: $17,512Expenses 2013: $15,010Net Income 2013: $2,5022013Revenue 2014: $16,751Expenses 2014: $17,648Net Income 2014: -$8972014Revenue 2015: $22,041Expenses 2015: $18,553Net Income 2015: $3,4882015Revenue 2016: $29,349Expenses 2016: $28,587Net Income 2016: $7622016Revenue 2017: $26,572Expenses 2017: $29,573Net Income 2017: -$3,0012017Revenue 2018: $25,616Expenses 2018: $41,002Net Income 2018: -$15,3862018Revenue 2019: $33,725Expenses 2019: $2,570Net Income 2019: $31,1552019Revenue 2020: $9,797Expenses 2020: $27,966Net Income 2020: -$18,1692020Revenue 2021: $21,206Expenses 2021: $7,891Net Income 2021: $13,3152021Revenue 2022: $17,161Expenses 2022: $13,639Net Income 2022: $3,5222022Revenue 2023: $22,342Expenses 2023: $20,488Net Income 2023: $1,8542023Revenue 2024: $22,183Expenses 2024: $14,758Net Income 2024: $7,4252024

Highlighted filing

2018

Revenue$25,616
Expenses$41,002
Net Income-$15,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$40,371
Mission and Program Overview

Mission

To contribute to community organizations that provide services and donate 2,000 annually to the rotary foundation.

Support community organizations through an annual fund raiser and direct solicitations. Also raises funds to support rotary international with paul harris fellows.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS ARE MADE TO COMMUNITY SERVICE ORGANIZATIONS AS APPROVED BY THE FOUNDATION BOARD$34,347$35,972
THE FOUNDATIONS COLLECTS AND FORWARDS FUNDS TO ROTARY INT'L FOR PAUL HARRIS FELLOWSHIPS$4,000$4,000
THE FOUNDATION HOLDS AN ANNUAL LUNCHEON FOR STUDENTS AND PARENTS TO RECOGNIZE3 THE WINNERS OF THE SCHOOL DISTRICT ELEMENTARY WRITERS CONTEST-$225
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT FERNELIUSPresident-$0--
LETTY M-S VAN ERTTreasurer-$0--
MATT STEMWEDELSecretary-$0--
MARGIE RASKPast Preside-$0--
ERIK HEGGPres Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$25,915$25,915$14,755$11,160
Total Events$25,915$25,915$14,755$11,160
Filing and Contact Details

Filer

Filer Name
Coon Rapids Rotary Foundation
EIN
41-1960787
Address
P O BOX 48905, COON RAPIDS, MN 55448

Signing Officer

Name
Letty M-s Van Ert
Title
Treasurer
Signed
2019-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Riley Martin Ltd
Address
9000 QUANTRELLE AVE NE STE 110, OTSEGO, MN 55330
Preparer
Gregory P Ovik
Phone
7637867899
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: various community organization cash contribution: 34,347”

Form 990-ez, Part I, Line 16

“Writers contest cost of goods sold 225 expenses charitable donations to 5 1,625 total 1,850”

Form 990-ez, Part II, Line 24

“Pledges receivable 420 350 total 420 350”

Form 990-ez, Part II, Line 26

“Paul harris pledges payable 0 0”

Form 990-ez, Part III

“Support community organizations through an annual fund raiser and direct solicitations. Also raises funds to support rotary international with paul harris fellows.”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/AddressLine2Txt0COON RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COON RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRANT FERNELIUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT STEMWEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGIE RASK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIK HEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRES ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt01850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY ORGANIZATIONS THROUGH AN ANNUAL FUND RAISER AND DIRECT SOLICITATIONS. ALSO RAISES FUNDS TO SUPPORT ROTARY INTERNATIONAL WITH PAUL HARRIS FELLOWS.
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS ARE MADE TO COMMUNITY SERVICE ORGANIZATIONS AS APPROVED BY THE FOUNDATION BOARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION HOLDS AN ANNUAL LUNCHEON FOR STUDENTS AND PARENTS TO RECOGNIZE3 THE WINNERS OF THE SCHOOL DISTRICT ELEMENTARY WRITERS CONTEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATIONS COLLECTS AND FORWARDS FUNDS TO ROTARY INT'L FOR PAUL HARRIS FELLOWSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034347
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011160
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041002
IRS990EZ/TotalProgramServiceExpensesAmt040197
IRS990EZ/TotalRevenueAmt025616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02450
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027415
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24640
IRS990ScheduleA/PublicSupportTotal170Amt058250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017725
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058250
IRS990ScheduleA/TotalSupportAmt0236428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025915
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VARIOUS COMMUNITY ORGANIZATION CASH CONTRIBUTION: 34,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITERS CONTEST COST OF GOODS SOLD 225 EXPENSES CHARITABLE DONATIONS TO 5 1,625 TOTAL 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 420 350 TOTAL 420 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAUL HARRIS PLEDGES PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT COMMUNITY ORGANIZATIONS THROUGH AN ANNUAL FUND RAISER AND DIRECT SOLICITATIONS. ALSO RAISES FUNDS TO SUPPORT ROTARY INTERNATIONAL WITH PAUL HARRIS FELLOWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETTY M-S VAN ERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COON RAPIDS ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COON
ReturnHeader/Filer/EIN0411960787
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 48905
ReturnHeader/Filer/USAddress/CityNm0COON RAPIDS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:11:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859488
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09000 QUANTRELLE AVE NE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTSEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055330
ReturnHeader/PreparerPersonGrp/PhoneNum07637867899
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P OVIK
ReturnHeader/ReturnTs02019-06-20T13:11:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,280
Liabilities
-
Net assets
$10,280
Revenue
$25,616
Expenses
$41,002
Net income
-$15,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$22.2$14.8$7.43
2023Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$22.3$20.5$1.85
2022Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$17.2$13.6$3.52
2021Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$21.2$7.89$13.3
2020Detailed filing. Detailed filing data is available for this year.$23.3$0.05$23.3$9.80$28.0$18.2
2019Detailed filing. Detailed filing data is available for this year.$41.5$0.05$41.4$33.7$2.57$31.2
2018Detailed filing. Detailed filing data is available for this year.$10.3$10.3$25.6$41.0$15.4
2017Summary only. Only limited summary data is available for this year.$25.7$2.73$26.6$29.6$3.00
2016Summary only. Only limited summary data is available for this year.$28.2$2.23$29.3$28.6$0.76
2015Summary only. Only limited summary data is available for this year.$27.1$1.93$22.0$18.6$3.49
2014Detailed filing. Detailed filing data is available for this year.$24.6$2.43$22.2$16.8$17.6$0.90
2013Detailed filing. Detailed filing data is available for this year.$29.6$6.48$23.1$17.5$15.0$2.50
2012Summary only. Only limited summary data is available for this year.$22.8$0.00$20.7$21.6$0.89
2011Summary only. Only limited summary data is available for this year.$23.7$0.00$21.5$19.4$2.07