Civic Intelligence

Minneapolis Rotary Foundation

990 • Fiscal year 2014 • EIN 41-6048419

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization Profilewww.mplsrotary.org
222 South 9th Street55402

(612) 673-0166

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$2,618,358

Flat from 2014

Net Assets

Flat

$2,618,358

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Flat

$252,567

Flat from 2014

Expenses

Flat

$165,287

Flat from 2014

Net Income

Flat

$87,280

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,674,615Liabilities 2010: $9,442Net Assets 2010: $1,665,1732010Assets 2011: $1,986,339Liabilities 2011: $12,631Net Assets 2011: $1,973,7082011Assets 2012: $1,919,854Liabilities 2012: $18,025Net Assets 2012: $1,901,8292012Assets 2013: $2,243,518Liabilities 2013: $19,400Net Assets 2013: $2,224,1182013Assets 2014: $2,618,358Liabilities 2014: $0Net Assets 2014: $2,618,3582014Assets 2014: $2,618,358Liabilities 2014: $0Net Assets 2014: $2,618,3582014Assets 2015: $2,617,483Liabilities 2015: $10,260Net Assets 2015: $2,607,2232015Assets 2016: $2,691,808Liabilities 2016: $40,000Net Assets 2016: $2,651,8082016Assets 2017: $2,986,452Liabilities 2017: $47,700Net Assets 2017: $2,938,7522017Assets 2018: $3,141,426Liabilities 2018: $62,357Net Assets 2018: $3,079,0692018Assets 2019: $3,235,602Liabilities 2019: $86,900Net Assets 2019: $3,148,7022019Assets 2020: $3,279,437Liabilities 2020: $17,701Net Assets 2020: $3,261,7362020Assets 2021: $4,157,962Liabilities 2021: $1,500Net Assets 2021: $4,156,4622021Assets 2022: $3,424,940Liabilities 2022: $19,075Net Assets 2022: $3,405,8652022Assets 2023: $3,686,172Liabilities 2023: $5,500Net Assets 2023: $3,680,6722023Assets 2024: $3,971,398Liabilities 2024: $9,100Net Assets 2024: $3,962,2982024

Highlighted filing

2014

Assets$2,618,358
Liabilities$0
Net Assets$2,618,358
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $133,4922010Revenue 2011: $135,916Expenses 2011: $134,752Net Income 2011: $1,1642011Expenses 2012: $161,2932012Expenses 2013: $168,2272013Revenue 2014: $252,567Expenses 2014: $165,287Net Income 2014: $87,2802014Revenue 2014: $252,567Expenses 2014: $165,287Net Income 2014: $87,2802014Revenue 2015: $151,419Expenses 2015: $197,531Net Income 2015: -$46,1122015Revenue 2016: $284,766Expenses 2016: $207,945Net Income 2016: $76,8212016Revenue 2017: $168,376Expenses 2017: $184,193Net Income 2017: -$15,8172017Revenue 2018: $124,873Expenses 2018: $193,911Net Income 2018: -$69,0382018Revenue 2019: $211,994Expenses 2019: $216,230Net Income 2019: -$4,2362019Revenue 2020: $173,106Expenses 2020: $157,087Net Income 2020: $16,0192020Revenue 2021: $139,742Expenses 2021: $161,535Net Income 2021: -$21,7932021Revenue 2022: $185,075Expenses 2022: $234,816Net Income 2022: -$49,7412022Revenue 2023: $131,036Expenses 2023: $203,357Net Income 2023: -$72,3212023Revenue 2024: $132,224Expenses 2024: $201,619Net Income 2024: -$69,3952024

Highlighted filing

2014

Revenue$252,567
Expenses$165,287
Net Income$87,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$252,567
Mission and Program Overview

Mission

THE MINNEAPOLIS ROTARY FOUNDATION (the FOUNDATION) represents the members of the Rotary Club of Minneapolis in their support of international and local community service projects.

THE MINNEAPOLIS ROTARY FOUNDATION (the FOUNDATION) represents the members of the Rotary Club of Minneapolis in their support of local and international community service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,140,678$2,498,062▲ $357,384
Savings and Temporary Cash Investments$86,568$102,897▲ $16,329
Cash and Non-Interest-Bearing Accounts$16,272$17,399▲ $1,127
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,243,518$2,618,358▲ $374,840
Other Assets Total-$0-
Liabilities
Other Liabilities$13,500--
Accounts Payable and Accrued Expenses$5,900--
Total Liabilities$19,400$0▼ $19,400
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,837,800$1,935,873▲ $98,073
Temporarily Rstr Net Assets$267,311$524,015▲ $256,704
Unrestricted Net Assets$119,007$158,470▲ $39,463
Total Net Assets Fund Balance$2,224,118$2,618,358▲ $394,240
Total Liabilities and Net Assets / Fund Balance$2,243,518$2,618,358▲ $374,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,233,382$105,491▲ $340,474$84,541$2,606,394
2012$1,906,227$129,825▲ $258,047$69,740$2,233,382
2011$1,980,276$100▲ $9,140$74,236$1,906,227
2010$1,667,351$10,480▲ $329,569$36,134$1,980,276
2009$21,815$173,360-$8,441$1,667,351
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Susan StilesPresident
Bruce HedblomVice President
Chip ParksDirector
Clifford AndersonDirector
Debbie SitDirector
Ed JamborDirector
Fred WinstonDirector
Hal TearseDirector
Kevin CaulfieldDirector
Mary Ann NelsonDirector
Mike CunninghamDirector
Rick LundinDirector
Rolf SonnesynDirector
Sharon BloodworthDirector
Mike UrbanosAssistant Treas
Peter RoccaSecretary
Scott TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,752
Program Service Revenue
$0
Investment Income
$56,690
Other Revenue
$1,125
All Other Contributions
$194,752
Change in Net Assets
$87,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,567
Revenue Not Reported on Form 990
$295,372
Total Revenue per Audited Statements
$547,939
Total Revenue per Form 990
$252,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,411
Other Expenses$33,876
Total Fundraising Expense$2,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,411--$131,411
Fees for Service Investment Mgmnt Fees-$11,588-$11,588
Fees for Services Accounting-$7,536-$7,536
Fees for Services Other$3,105$2,415$1,380$6,900
Office Expenses$495$385$220$1,100
Insurance$306$238$136$680
Other Expenses$76$59$34$169
Total Functional Expenses$138,049$24,287$2,951$165,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$165,287
Expenses per Audited Statements$153,699
Total Expenses per Audited Statements$153,699
Expenses Not Reported on Financial Statements$11,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---World Community Services$35,000
---Youth Development$24,000
---Youth Development$10,775
57-1029802--Youth Development$7,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Nicollet Investment Management, Inc. with direction from the Foundation's Investment Committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to the board at its scheduled meeting for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Unavailabe to the public.”

Filing and Contact Details

Filer

EIN
41-6048419
Phone
6126730166

Signing Officer

Name
Susan Stiles
Title
President
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stiles
Formed
1979
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Scholarships - The Scholarship Committee works with the faculty of the Minneapolis Public Schools in selecting candidates. All candidates must be scheduled to graduate from high school at the end of the academic year. The Scholarship Committee makes the final decision of all recipients. OTHER PROGRAM SERVICES 5:”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. It continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Clifford Anderson
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/PrincipalOfficerNm0Susan Stiles
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development - Various organizations seeking grants from the organization submit requests to the Foundation. The career and economic education committee makes the final selection of who receives the grants.
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IRS990/ProgSrvcAccomActy3Grp/Desc0World Community Service- Various organizations seeking grants from the organization submit requests to the Foundation. The World Community Service Committee makes the final selection of who receives the grants.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,618,358
Liabilities
$0
Net assets
$2,618,358
Revenue
$252,567
Expenses
$165,287
Net income
$87,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.96$0.13$0.20$0.07
2023Summary only. Only limited summary data is available for this year.$3.69$0.01$3.68$0.13$0.20$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.02$3.41$0.19$0.23$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.14$0.16$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$0.17$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.09$3.15$0.21$0.22$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.06$3.08$0.12$0.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.05$2.94$0.17$0.18$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.04$2.65$0.28$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.25$0.17$0.09
2014Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.25$0.17$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.22$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.16
2011Summary only. Only limited summary data is available for this year.$1.99$0.01$1.97$0.14$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.67$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits