Civic Intelligence

Rotary Foundation of Douglas County

EIN 01-0639285 • 501(c)3 • Douglasville, GA

Profile

Provide educational support to local pro

PO Box 1399Douglasville, GA 30133
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$141,978

Up $13,746 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$141,978

Up $13,746 (+11%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$29,688

Up $1,333 (+4.7%) from 2016

Expenses

Down

$32,173

Down $1,626 (-4.8%) from 2016

Net Income

Up

-$2,485

Up $2,959 (+54%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $131,310Net Assets 2011: $131,3102011Assets 2012: $145,664Net Assets 2012: $145,6642012Assets 2013: $141,334Liabilities 2013: $0Net Assets 2013: $141,3342013Assets 2014: $143,934Liabilities 2014: $0Net Assets 2014: $143,9342014Assets 2015: $133,676Liabilities 2015: $0Net Assets 2015: $133,6762015Assets 2016: $128,232Liabilities 2016: $0Net Assets 2016: $128,2322016Assets 2019: $141,978Liabilities 2019: $0Net Assets 2019: $141,9782019

Highlighted filing

2019

Assets$141,978
Liabilities$0
Net Assets$141,978
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $66,481Expenses 2011: $65,920Net Income 2011: $5612011Revenue 2012: $44,426Expenses 2012: $30,072Net Income 2012: $14,3542012Revenue 2013: $27,190Expenses 2013: $31,518Net Income 2013: -$4,3282013Revenue 2014: $43,201Expenses 2014: $40,601Net Income 2014: $2,6002014Revenue 2015: $16,054Expenses 2015: $26,312Net Income 2015: -$10,2582015Revenue 2016: $28,355Expenses 2016: $33,799Net Income 2016: -$5,4442016Revenue 2019: $29,688Expenses 2019: $32,173Net Income 2019: -$2,4852019

Highlighted filing

2019

Revenue$29,688
Expenses$32,173
Net Income-$2,485
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,978
Liabilities
$0
Net assets
$141,978
Revenue
$29,688
Expenses
$32,173
Net income
-$2,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.30$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.28$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.16$0.26$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.44$0.00$1.44$0.43$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.27$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$0.44$0.30$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.66$0.66$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$55,046
Mission and Program Overview

Mission

Provide educational support to local pro

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SUPPORT-$32,173
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN CLARKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$30,000$30,000$15,904$14,096
Golf Tournam$15,490$15,490$6,036$9,454
Total Events$45,490$45,490$21,940$23,550
Filing and Contact Details

Filer

Filer Name
Rotary Foundation of Douglas County
EIN
01-0639285
Address
PO BOX 1399, DOUGLASVILLE, GA 30133

Signing Officer

Name
Glenn Clark
Title
Treasurer
Phone
7709425197
Signed
2020-02-04
Discuss with paid preparer
Yes

Preparer

Firm
LAWRENCE SEE and BEAVERS
Address
3133 GOLF RIDGE BLVD SUITE 102, DOUGLASVILLE, GA 30135
Preparer
Lewis C Beavers
Phone
7709425197
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity edcuation/scholarships grantee multiple amount 32,173”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENN CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07709425197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09356
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141978
IRS990EZ/FundraisingGrossIncomeAmt045490
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032173
IRS990EZ/GrossReceiptsAmt055046
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0200
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SUPPORT TO LOCAL PRO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025358
IRS990EZ/SpecialEventsNetIncomeLossAmt020132
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032173
IRS990EZ/TotalProgramServiceExpensesAmt032173
IRS990EZ/TotalRevenueAmt029688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01776
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt0261795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055880
IRS990ScheduleA/Total509Grp/TotalAmt0261795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263571
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06036
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDCUATION/SCHOLARSHIPS GRANTEE MULTIPLE AMOUNT 32,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709425197
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY FOUNDATION OF DOUGLAS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0010639285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1399
ReturnHeader/Filer/USAddress/CityNm0DOUGLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B64D5CEF59FEEE14BCA25868A17BA031643985C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B64D5CEF59FEEE14BCA25868A17BA031643985C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06179882020035tddhgxn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.207.129.159
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTm011:23:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580640901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE SEE and BEAVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03133 GOLF RIDGE BLVD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030135
ReturnHeader/PreparerPersonGrp/PhoneNum07709425197
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis C Beavers
ReturnHeader/ReturnTs02020-02-04T11:22:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits