Civic Intelligence

Dixon Rotary Foundation Inc.

990EZ • Fiscal year 2017 • EIN 01-0858279

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

PO Box 181Dixon, CA 95620

(707) 678-5191

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$50,564

Up $7,366 (+17%) from 2016

Net Assets

Up

$50,564

Up $7,366 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$50,603

Up $10,996 (+28%) from 2016

Expenses

Down

$43,237

Down $5,529 (-11%) from 2016

Net Income

Up

$7,366

Up $16,525 (+180%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $35,760Liabilities 2011: $3,6452011Assets 2012: $39,773Liabilities 2012: $02012Assets 2013: $32,656Liabilities 2013: $02013Assets 2014: $36,497Liabilities 2014: $02014Assets 2015: $43,265Liabilities 2015: $0Net Assets 2015: $43,2652015Assets 2016: $43,198Liabilities 2016: $0Net Assets 2016: $43,1982016Assets 2017: $50,564Liabilities 2017: $0Net Assets 2017: $50,5642017Assets 2018: $55,908Liabilities 2018: $1,650Net Assets 2018: $54,2582018Assets 2019: $53,805Liabilities 2019: $1,650Net Assets 2019: $52,1552019Assets 2020: $63,227Liabilities 2020: $0Net Assets 2020: $63,2272020Assets 2021: $62,476Liabilities 2021: $0Net Assets 2021: $62,4762021Assets 2022: $51,191Liabilities 2022: $0Net Assets 2022: $51,1912022Assets 2023: $58,621Liabilities 2023: $5,000Net Assets 2023: $53,6212023Assets 2024: $108,519Net Assets 2024: $108,5192024

Highlighted filing

2017

Assets$50,564
Liabilities$0
Net Assets$50,564

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $31,657Expenses 2011: $26,938Net Income 2011: $4,7192011Revenue 2012: $45,050Expenses 2012: $37,392Net Income 2012: $7,6582012Revenue 2013: $48,057Expenses 2013: $55,174Net Income 2013: -$7,1172013Revenue 2014: $41,445Expenses 2014: $37,604Net Income 2014: $3,8412014Revenue 2015: $38,931Expenses 2015: $32,163Net Income 2015: $6,7682015Revenue 2016: $39,607Expenses 2016: $48,766Net Income 2016: -$9,1592016Revenue 2017: $50,603Expenses 2017: $43,237Net Income 2017: $7,3662017Revenue 2018: $61,824Expenses 2018: $58,130Net Income 2018: $3,6942018Revenue 2019: $47,468Expenses 2019: $49,571Net Income 2019: -$2,1032019Revenue 2020: $56,652Expenses 2020: $45,581Net Income 2020: $11,0712020Revenue 2021: $22,845Expenses 2021: $23,596Net Income 2021: -$7512021Revenue 2022: $38,350Expenses 2022: $49,635Net Income 2022: -$11,2852022Revenue 2023: $31,963Expenses 2023: $29,533Net Income 2023: $2,4302023Revenue 2024: $66,414Expenses 2024: $45,746Net Income 2024: $20,6682024

Highlighted filing

2017

Revenue$50,603
Expenses$43,237
Net Income$7,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$90,923
Mission and Program Overview

Mission

To support local educational activities & students, other local charities, and to provide relief of those in need locally, regionally, nationally & internationally.

Program Services

DescriptionGrantsExpenses
SUPPORT OF LOCAL ACTIVITES IN DIXON, CALIFORNIA, INCLUDING THE CITY, CHAMBER OF COMMERCE, SENIORS, DIXON FAMILY SERVICES, VETERANS, TOYS FOR TOTS, AND OTHERS-$20,695
FUNDING OF VARIOUS MATTERS RELATED TO THE DIXON UNIFIED SCHOOL DISTRICT, INCLUDING SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS, AND LUNCEON GREETING NEW TEACHERS TO THE DISTRICT$1,954$10,000
SUPPORT OF ACTIVITIES IN ROTARY DISTRICT 5160, INCLUDING LEADERSHIP CAMP FOR HIGH SCHOOL SENIORS (CAMP ROYAL)AND DINNER HONORING FIRST RESPONDERS$6,316-
SUPPORT OF ACTIVITIES RELATED TO ROATARY INTERNATIONAL INCLUDING LOCAL ROTARY INTERACT CLUB, PAUL HARRIS FELLOWS AND POLIO PLUS$1,596$1,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin JohnsonPresidentPT$0--
Donna JanischSecretary-$0--
Janice BeamanTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$48,390$48,390$3,734$44,656
Rc Derby$14,015$14,015$7,789$6,226
Total Events$76,183$76,183$40,320$35,863
Filing and Contact Details

Filer

Filer Name
Dixon Rotary Foundation Inc
EIN
01-0858279
Phone
7076785191
Address
PO Box 181, Dixon, CA 95620

Signing Officer

Name
Janice Beaman
Title
Treasurer
Signed
2018-05-14
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $30

Other Expenses.1

Program service expense totals $41961

Other Expenses.2

STORAGE $660

Other Expenses.3

TIPS CLASS $271

Other Expenses.5

BANK FEES $58

Other Expenses.6

Filing Fees $35

Other Expenses.7

Miscellaneous $27

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2350

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $76

Raw XML Appendix182 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING OF VARIOUS MATTERS RELATED TO THE DIXON UNIFIED SCHOOL DISTRICT, INCLUDING SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS, AND LUNCEON GREETING NEW TEACHERS TO THE DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF ACTIVITIES IN ROTARY DISTRICT 5160, INCLUDING LEADERSHIP CAMP FOR HIGH SCHOOL SENIORS (CAMP ROYAL)AND DINNER HONORING FIRST RESPONDERS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt035863
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014740
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0361792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RC DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019560
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013778
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSE TOTALS $41961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIPS CLASS $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Beaman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dixon Rotary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIXO
ReturnHeader/Filer/EIN0010858279
ReturnHeader/Filer/PhoneNum07076785191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 181
ReturnHeader/Filer/USAddress/CityNm0Dixon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095620
ReturnHeader/ReturnTs02018-05-14T14:17:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.66$0.46$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.32$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.38$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.23$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.57$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.47$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.62$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.51$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.40$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.39$0.32$0.07
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.41$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.45$0.37$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.27$0.05