Civic Intelligence

Coon Rapids Rotary Foundation

990EZ • Fiscal year 2022 • EIN 41-1960787

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,103

Up $3,522 (+9.6%) from 2021

Net Assets

Up

$40,103

Up $3,522 (+9.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Down

$17,161

Down $4,045 (-19%) from 2021

Expenses

Up

$13,639

Up $5,748 (+73%) from 2021

Net Income

Down

$3,522

Down $9,793 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$40,103
Liabilities$0
Net Assets$40,103
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$17,161
Expenses$13,639
Net Income$3,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$28,786
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 soliciations. Also raises funds to support rotary international with harris fellows.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS ARE MADE TO COMMUNITY SERVICE ORGANIZATIONS AS APPROVED BY THE FOUNDATION BOARD$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL THOMSENTreasurer-$0--
ROBERT HYLLANDSecretary-$0--
MATT STEMWEDELPast President-$0--
JOE MCKENZIEPresident Elect-$0--
JERRY KOCHPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$28,115$28,115$11,625$16,490
Total Events$28,115$28,115$11,625$16,490
Filing and Contact Details

Filer

Filer Name
Coon Rapids Rotary Foundation
EIN
41-1960787
Phone
6513571888
Address
P O BOX 48905, COON RAPIDS, MN 55448

Signing Officer

Name
Daniel Thomsen
Title
Treasurer
Phone
6513571888
Signed
2023-05-02

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Dean Richards
Phone
9529201455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: qualified individuals. Date of gift: 12/31/22. Amount given: 12,468.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card expense. Amount: 126. Description: miscellaneous. Amount: 233. Total to form 990-ez, line 16: 359.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 1,470. End of year amount: 1,470.”

Raw XML Appendix172 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/PhoneNum07637923213
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COON RAPIDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL THOMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HYLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT STEMWEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01470
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY ORGANIZATIONS THROUGH AN ANNUAL FUND RAISER AND DIRECT SOLICIATIONS. ALSO RAISES FUNDS TO SUPPORT ROTARY INTERNATIONAL WITH HARRIS FELLOWS.
IRS990EZ/ProgramServiceRevenueAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS ARE MADE TO COMMUNITY SERVICE ORGANIZATIONS AS APPROVED BY THE FOUNDATION BOARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt016490
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt013639
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IRS990EZ/TotalRevenueAmt017161
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042308
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042308
IRS990ScheduleA/TotalSupportAmt042839
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028115
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: QUALIFIED INDIVIDUALS. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 12,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 126. DESCRIPTION: MISCELLANEOUS. AMOUNT: 233. TOTAL TO FORM 990-EZ, LINE 16: 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,470. END OF YEAR AMOUNT: 1,470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL THOMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513571888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COON RAPIDS ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COON
ReturnHeader/Filer/EIN0411960787
ReturnHeader/Filer/PhoneNum06513571888
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 48905
ReturnHeader/Filer/USAddress/CityNm0COON RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055448
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN RICHARDS
ReturnHeader/ReturnTs02023-05-11T13:07:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,103
Liabilities
$0
Net assets
$40,103
Revenue
$17,161
Expenses
$13,639
Net income
$3,522
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