Civic Intelligence

Broomfield Rotary Charitable Foundation Inc

990 • Fiscal year 2015 • EIN 11-3792261

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 332Broomfield, CO 80020

(303) 884-8478

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$251,743

Down $665 (-0.3%) from 2014

Net Assets

Up

$251,743

Up $5,110 (+2.1%) from 2014

Liabilities

Down

$0

Down $5,775 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$142,875

Down $11,839 (-7.7%) from 2014

Expenses

Up

$137,765

Up $4,469 (+3.4%) from 2014

Net Income

Down

$5,110

Down $16,308 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $164,779Liabilities 2011: $02011Assets 2012: $195,527Liabilities 2012: $6,775Net Assets 2012: $188,7522012Assets 2013: $231,990Liabilities 2013: $6,775Net Assets 2013: $225,2152013Assets 2014: $252,408Liabilities 2014: $5,775Net Assets 2014: $246,6332014Assets 2015: $251,743Liabilities 2015: $0Net Assets 2015: $251,7432015Assets 2016: $224,428Liabilities 2016: $0Net Assets 2016: $224,4282016Assets 2017: $260,081Liabilities 2017: $0Net Assets 2017: $260,0812017Assets 2018: $272,377Liabilities 2018: $0Net Assets 2018: $272,3772018Assets 2019: $274,784Liabilities 2019: $0Net Assets 2019: $274,7842019Assets 2020: $273,577Liabilities 2020: $0Net Assets 2020: $273,5772020Assets 2021: $327,842Liabilities 2021: $0Net Assets 2021: $327,8422021Assets 2022: $386,762Liabilities 2022: $0Net Assets 2022: $386,7622022Assets 2023: $436,599Liabilities 2023: $0Net Assets 2023: $436,5992023Assets 2024: $529,930Liabilities 2024: $77,653Net Assets 2024: $452,2772024Assets 2025: $508,027Liabilities 2025: $0Net Assets 2025: $508,0272025

Highlighted filing

2015

Assets$251,743
Liabilities$0
Net Assets$251,743
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $92,139Expenses 2011: $59,804Net Income 2011: $32,3352011Revenue 2012: $131,788Expenses 2012: $107,815Net Income 2012: $23,9732012Revenue 2013: $168,457Expenses 2013: $131,994Net Income 2013: $36,4632013Revenue 2014: $154,714Expenses 2014: $133,296Net Income 2014: $21,4182014Revenue 2015: $142,875Expenses 2015: $137,765Net Income 2015: $5,1102015Revenue 2016: $102,291Expenses 2016: $129,606Net Income 2016: -$27,3152016Revenue 2017: $112,544Expenses 2017: $76,891Net Income 2017: $35,6532017Revenue 2018: $107,869Expenses 2018: $95,573Net Income 2018: $12,2962018Revenue 2019: $126,712Expenses 2019: $124,305Net Income 2019: $2,4072019Revenue 2020: $88,565Expenses 2020: $89,772Net Income 2020: -$1,2072020Revenue 2021: $60,956Expenses 2021: $6,691Net Income 2021: $54,2652021Revenue 2022: $107,164Expenses 2022: $48,244Net Income 2022: $58,9202022Revenue 2023: $108,245Expenses 2023: $58,408Net Income 2023: $49,8372023Revenue 2024: $148,894Expenses 2024: $133,216Net Income 2024: $15,6782024Revenue 2025: $235,663Expenses 2025: $179,913Net Income 2025: $55,7502025

Highlighted filing

2015

Revenue$142,875
Expenses$137,765
Net Income$5,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$172,487
Mission and Program Overview

Mission

To promote and support community and social welfare programs and organizations within the broomfield community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,957$151,199▼ $27,758
Cash and Non-Interest-Bearing Accounts$70,264$94,820▲ $24,556
Inventories for Sale or Use$3,187$5,724▲ $2,537
Total Assets$252,408$251,743▼ $665
Liabilities
Grants Payable$5,775--
Total Liabilities$5,775$0▼ $5,775
Net Assets / Fund Balance
Unrestricted Net Assets$246,633$251,743▲ $5,110
Total Net Assets Fund Balance$246,633$251,743▲ $5,110
Total Liabilities and Net Assets / Fund Balance$252,408$251,743▼ $665
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
JOHN O'HAYREPresident
Tom DelandPresident El
Bob DavisDirector
John AbboudDirector
Howard ZouhantsSecretary
Rick SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,812
Investment Income
$197
Other Revenue
$117,866
Change in Net Assets
$5,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,535
Other Expenses$26,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,535--$111,535
Fees for Services Accounting$2,571--$2,571
Other Expenses$1,560--$1,560
All Other Expenses$589--$589
Total Functional Expenses$137,765$0$0$137,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary InternationalEvanston, IL--$30,634
Project SanctuaryGrandby, CO--$20,000
FishAnchorage, AK-Charitable Activity$12,316
Mental Health PartnersBroomfield, CO--$8,500
Broomfield Community FoundationBroomfield, CO-Charitable Activity$7,200
City and County of BroomfieldBroomfield, CO--$6,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,703
Fundraising Direct Expenses$29,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$75,190$75,190-$75,190
Golf Tournament$57,023$57,023$26,408$30,615
Total Events$146,703$146,703$29,612$117,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is in organization bylaws. Each year, every board member signs a statement indicating that they have read it.”

Form 990, Page 6, Part VI, Line 19

“Timely provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Broomfield Rotary Charitable
EIN
11-3792261
Address
PO BOX 332, BROOMFIELD, CO 80020

Signing Officer

Name
Tom Deland
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Deland
Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lemke Feis & Co Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FISH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MENTAL HEALTH PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROTARY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY AND COUNTY OF BROOMFIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PROJECT SANCTUARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2040
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 111443
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2899 HIGHWAY 287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31560 SHERMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4ONE DESCOMBES DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1563
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BROOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GRANDBY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199511
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS IN ORGANIZATION BYLAWS. EACH YEAR, EVERY BOARD MEMBER SIGNS A STATEMENT INDICATING THAT THEY HAVE READ IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMELY PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252408
IRS990/TotalAssetsEOYAmt0251743
IRS990/TotalAssetsGrp/BOYAmt0252408
IRS990/TotalAssetsGrp/EOYAmt0251743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05775
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05775
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251743
IRS990/TotalProgramServiceExpensesAmt0137765
IRS990/TotalProgramServiceRevenueAmt024812
IRS990/TotalRevenueGrp/ExclusionAmt0117091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 332
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080020
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOMFIELD ROTARY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0113792261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMKE FEIS & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02015-12-10T16:19:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,743
Liabilities
$0
Net assets
$251,743
Revenue
$142,875
Expenses
$137,765
Net income
$5,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$2.36$1.80$0.56
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.78$4.52$1.49$1.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.08$0.58$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$1.07$0.48$0.59
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.28$0.00$3.28$0.61$0.07$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.89$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$1.27$1.24$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.08$0.96$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.13$0.77$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$1.02$1.30$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.43$1.38$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.06$2.47$1.55$1.33$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.32$0.07$2.25$1.68$1.32$0.36
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.07$1.89$1.32$1.08$0.24
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$0.92$0.60$0.32