Civic Intelligence

Victorville Rotary Foundation Inc

EIN 03-0411676 • 501(c)3 • Victorville, CA

Profile

The organization donates time and money in the form of scholarships, community service project, international project, food baset, polio vacinations and supplies for local school teachers.

P O Box 734Victorville, CA 92393

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,174

Down $21,635 (-19%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$90,174

Down $21,635 (-19%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$35,340

Down $14,149 (-29%) from 2023

Expenses

Up

$56,975

Up $18,361 (+48%) from 2023

Net Income

Down

-$21,635

Down $32,510 (-299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $59,878Liabilities 2011: $02011Assets 2012: $38,928Liabilities 2012: $02012Assets 2014: $78,382Liabilities 2014: $0Net Assets 2014: $78,3822014Assets 2015: $74,899Liabilities 2015: $0Net Assets 2015: $74,8992015Assets 2016: $91,110Liabilities 2016: $0Net Assets 2016: $91,1102016Assets 2017: $90,490Liabilities 2017: $0Net Assets 2017: $90,4902017Assets 2018: $92,771Liabilities 2018: $0Net Assets 2018: $92,7712018Assets 2019: $109,107Liabilities 2019: $0Net Assets 2019: $109,1072019Assets 2020: $106,132Liabilities 2020: $0Net Assets 2020: $106,1322020Assets 2021: $106,201Net Assets 2021: $106,2012021Assets 2022: $100,934Liabilities 2022: $0Net Assets 2022: $100,9342022Assets 2023: $111,809Liabilities 2023: $0Net Assets 2023: $111,8092023Assets 2024: $90,174Net Assets 2024: $90,1742024

Highlighted filing

2024

Assets$90,174
Liabilities-
Net Assets$90,174
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2011: $47,606Expenses 2011: $59,133Net Income 2011: -$11,5272011Revenue 2012: $31,397Expenses 2012: $52,347Net Income 2012: -$20,9502012Revenue 2014: $85,117Expenses 2014: $39,358Net Income 2014: $45,7592014Revenue 2015: $54,480Expenses 2015: $57,963Net Income 2015: -$3,4832015Revenue 2016: $53,156Expenses 2016: $36,945Net Income 2016: $16,2112016Revenue 2017: $44,295Expenses 2017: $44,915Net Income 2017: -$6202017Revenue 2018: $56,897Expenses 2018: $54,616Net Income 2018: $2,2812018Revenue 2019: $51,139Expenses 2019: $34,803Net Income 2019: $16,3362019Revenue 2020: $33,992Expenses 2020: $36,967Net Income 2020: -$2,9752020Revenue 2021: $18,714Expenses 2021: $18,645Net Income 2021: $692021Revenue 2022: $28,699Expenses 2022: $33,966Net Income 2022: -$5,2672022Revenue 2023: $49,489Expenses 2023: $38,614Net Income 2023: $10,8752023Revenue 2024: $35,340Expenses 2024: $56,975Net Income 2024: -$21,6352024

Highlighted filing

2024

Revenue$35,340
Expenses$56,975
Net Income-$21,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,174
Liabilities
-
Net assets
$90,174
Revenue
$35,340
Expenses
$56,975
Net income
-$21,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.35$0.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.49$0.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.29$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.34$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.51$0.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.57$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.53$0.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.54$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.85$0.39$0.46
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.31$0.52$0.21
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.48$0.59$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$35,340
Mission and Program Overview

Mission

The organization donates time and money in the form of scholarships, community service project, international project, food baset, polio vacinations and supplies for local school teachers.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DONATES TIME AND MONEY IN THE FORM OF SCHOLARSHIPS, COMMUNITY SERVICE PROJECT, INTERNATIONAL PROJECTS, FOOD BASKETS, POLIO VACINATIONS AND SUPPLIES FOR LOCAL SCHOOL TEACHERS.-$56,207
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MURRAYPresidentPT$0--
ARSALEE MORALESPast PresidentPT$0--
BEN TAFOYADirector-$0--
BRYAN GILLESPIEVice Prsident-$0--
MARGARET COOKERSecretaryPT$0--
DAVID NORTHTreasurer-$0--
BILL EDWARDSVice President-$0--
MIKE JOHNSONDirector-$0--
RON BOYDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Victorville Rotary Foundation
EIN
03-0411676
Phone
7602435928
Address
P O BOX 734, VICTORVILLE, CA 92393

Signing Officer

Name
David North
Title
Treasurer
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Donna Wells CPA
Address
15505 W Sand St Suite 101, Victorville, CA 92392
Preparer
Donna J Wells CPA
Phone
7602431515
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Vocational service expense $41967”

Other Expenses.2

“YOUTH SERVICES $7000”

Other Expenses.3

“Club service project $2600”

Other Expenses.4

“Community service expense $2000”

Other Expenses.5

“International service project $1500”

Other Expenses.6

“Fundraiser expenses $1140”

Other Expenses.7

“OFFICE EXPENSES $768”

Raw XML Appendix174 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/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-21635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0552
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111809
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARSALEE MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN TAFOYA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET COOKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DONATES TIME AND MONEY IN THE FORM OF SCHOLARSHIPS, COMMUNITY SERVICE PROJECT, INTERNATIONAL PROJECTS, FOOD BASKETS, POLIO VACINATIONS AND SUPPLIES FOR LOCAL SCHOOL TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056975
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IRS990EZ/TotalRevenueAmt035340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050939
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049007
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034788
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050939
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOCATIONAL SERVICE EXPENSE $41967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH SERVICES $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB SERVICE PROJECT $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SERVICE EXPENSE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNATIONAL SERVICE PROJECT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISER EXPENSES $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES $768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORVILLE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0030411676
ReturnHeader/Filer/PhoneNum07602435928
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 734
ReturnHeader/Filer/USAddress/CityNm0VICTORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092393
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330828895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Wells CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015505 W Sand St Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092392
ReturnHeader/PreparerPersonGrp/PhoneNum07602431515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J WELLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T14:44:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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