Civic Intelligence

Minneapolis Rotary Foundation

990 • Fiscal year 2015 • EIN 41-6048419

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profilewww.mplsrotary.org
222 South 9th StreetMinneapolis, MN 55402

(612) 673-0166

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,617,483

Down $875 (-0.0%) from 2014

Net Assets

Down

$2,607,223

Down $11,135 (-0.4%) from 2014

Liabilities

Up

$10,260

Up $10,260 from 2014

Revenue And Expenses

Revenue

Down

$150,670

Down $101,897 (-40%) from 2014

Expenses

Up

$196,780

Up $31,493 (+19%) from 2014

Net Income

Down

-$46,110

Down $133,390 (-153%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $2,617,483Liabilities 2015: $10,260Net Assets 2015: $2,607,2232015Assets 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

2015

Assets$2,617,483
Liabilities$10,260
Net Assets$2,607,223
Open 2015 Filing

Operations Trend

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 2015: $151,419Expenses 2015: $197,531Net Income 2015: -$46,1122015Revenue 2015: $150,670Expenses 2015: $196,780Net Income 2015: -$46,1102015Revenue 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

2015

Revenue$150,670
Expenses$196,780
Net Income-$46,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$150,670
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$2,498,062$2,481,172▼ $16,890
Savings and Temporary Cash Investments$102,897$116,074▲ $13,177
Cash and Non-Interest-Bearing Accounts$17,399$19,987▲ $2,588
Accounts Receivable-$250-
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$2,618,358$2,617,483▼ $875
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$10,260-
Total Liabilities$0$10,260▲ $10,260
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,935,873$1,937,434▲ $1,561
Temporarily Rstr Net Assets$524,015$512,789▼ $11,226
Unrestricted Net Assets$158,470$157,000▼ $1,470
Total Net Assets Fund Balance$2,618,358$2,607,223▼ $11,135
Total Liabilities and Net Assets / Fund Balance$2,618,358$2,617,483▼ $875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,606,394$10,311▲ $89,470$86,065$2,607,664
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan StilesPresident
Hal TearseVice President
Beth GrosenDirector
Bill KuhlmanDirector
Chip ParksDirector
Fred WinstonDirector
Jeff CairnsDirector
Mary Ann NelsonDirector
Mike CunninghamDirector
Pat MooreDirector
Quinn TierneyDirector
Rick LundinDirector
Rolf SonnesynDirector
Mike UrbanosAssistant Treas
Bruce HedblomSecretary
Scott TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,175
Program Service Revenue
$0
Investment Income
$54,495
Other Revenue
$0
All Other Contributions
$96,175
Change in Net Assets
$-46,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,670
Revenue Not Reported on Form 990
$22,529
Total Revenue per Audited Statements
$173,199
Total Revenue per Form 990
$150,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,877
Other Expenses$30,903
Total Fundraising Expense$2,159
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,877--$147,877
Grants to Domestic Individuals$18,000--$18,000
Fees for Service Investment Mgmnt Fees-$12,446-$12,446
Fees for Services Accounting-$7,666-$7,666
Fees for Services Other$3,105$2,415$1,380$6,900
Insurance$708$550$315$1,573
Office Expenses$152$118$67$337
Other Expenses$56$43$25$124
Total Functional Expenses$170,733$23,888$2,159$196,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$196,780
Expenses per Audited Statements$184,334
Total Expenses per Audited Statements$184,334
Expenses Not Reported on Financial Statements$12,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hiawatha AcademiesMinneapolis, MN501c(3)Local Community Service$51,598
The Rotary FoundationChicago, IL-World Community Services$41,000
YMCA - YStartFairbault, MN-Youth Development$24,000
Learning Center for EconomicsMinneapolis, MN501c(3)Youth Development$5,470
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 6: Explanation of Classes of Members or Shareholder

“The members consist of Board members of the Rotary Club of Minneapolis.”

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

Filer Name
Minneapolis Rotary Foundation
EIN
41-6048419
Phone
6126730166
Address
222 South 9th Street, Minneapolis, MN 55402

Signing Officer

Name
Mike Urbanos
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stiles
Formed
1979
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Began tracking the individual balances of named scholarships and calculating payout of each based on the balance meeting certain thresholds. Began allowing named scholarships to be combined if desired by the original donors.”

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: OTHER PROGRAMMING RELATED TO THE MISSION.”

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/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Treas
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IRS990/MissionDesc0THE MINNEAPOLIS ROTARY FOUNDATION (the FOUNDATION) represents the members of the Rotary Club of Minneapolis in their support of local and international community service projects.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt067
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0152
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0372
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ProgramServicesAmt0835
IRS990/OtherExpensesGrp/ProgramServicesAmt156
IRS990/OtherExpensesGrp/TotalAmt01857
IRS990/OtherExpensesGrp/TotalAmt1124
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01935873
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01937434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Stiles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0World Community Service - Provided funding to projects benefiting worldwide community, such as health, sanitation, education and economic development in the third world. Decisions on projects are made by the World Community Service Committee.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Development - Provided sixteen college students with four-year scholarships. Provided funding and volunteers for Learning Center for Economics, a program for high school students in Minneapolis Schools. Provided funding for thirty, low-income youths to attend camp. Awarded grants to organizations for programs benefiting youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033670
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131411
IRS990/PYInvestmentIncomeAmt056690
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IRS990/PYOtherExpensesAmt033876
IRS990/PYOtherRevenueAmt01125
IRS990/PYRevenuesLessExpensesAmt087280
IRS990/PYTotalExpensesAmt0165287
IRS990/PYTotalRevenueAmt0252567
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-46110
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056690
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040218
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670684
IRS990ScheduleA/TotalSupportAmt0914195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,483
Liabilities
$10,260
Net assets
$2,607,223
Revenue
$150,670
Expenses
$196,780
Net income
-$46,110
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
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.15$0.20$0.05
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