Civic Intelligence

Broomfield Rotary Charitable Foundation Inc

990 • Fiscal year 2017 • EIN 11-3792261

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

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

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

85th percentile

32%

Higher net margin than 85% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$260,081

Up $35,653 (+16%) from 2016

Net Assets

Up

$260,081

Up $35,653 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$112,544

Up $10,253 (+10%) from 2016

Expenses

Down

$76,891

Down $52,715 (-41%) from 2016

Net Income

Up

$35,653

Up $62,968 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$260,081
Liabilities$0
Net Assets$260,081
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$112,544
Expenses$76,891
Net Income$35,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$147,716
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$143,034$171,407▲ $28,373
Cash and Non-Interest-Bearing Accounts$79,254$86,191▲ $6,937
Inventories for Sale or Use$2,140$2,483▲ $343
Total Assets$224,428$260,081▲ $35,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$224,428$260,081▲ $35,653
Total Net Assets Fund Balance$224,428$260,081▲ $35,653
Total Liabilities and Net Assets / Fund Balance$224,428$260,081▲ $35,653
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve HigginsPresident
Clayton ShearerPresident El
Howard ShusterDirector
Howard ZoufalyDirector
JOHN O'HAYREDirector
John AbboudDirector
Rick SimmonsDirector
Tom DelandDirector
Kim CooperPast Preside
Cory AmendVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,660
Program Service Revenue
$17,533
Investment Income
$22
Other Revenue
$76,329
All Other Contributions
$18,660
Change in Net Assets
$35,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,676
Other Expenses$7,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,676--$69,676
Fees for Services Accounting$925--$925
Other Expenses$53--$53
All Other Expenses$10--$10
Total Functional Expenses$76,891$0$0$76,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misc Under 5000Broomfield, CO--$22,843
FishAnchorage, AK-Charitable Activity$22,000
Bal Swan Childrens Center---$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,501
Fundraising Direct Expenses$35,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,322$65,322$34,725$30,597
Bingo$46,179$46,179-$46,179
Total Events$111,501$111,501$34,725$76,776
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
Steve Higgins
Title
President
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Higgins
Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Feis & Company 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034725
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/CashGrantAmt122843
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE ACTIVITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FISH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MISC UNDER 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BAL SWAN CHILDRENS CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 111443
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11145 E 13TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099511
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180020
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/TotalAssetsBOYAmt0224428
IRS990/TotalAssetsEOYAmt0260081
IRS990/TotalAssetsGrp/BOYAmt0224428
IRS990/TotalAssetsGrp/EOYAmt0260081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076891
IRS990/TotalFunctionalExpensesGrp/TotalAmt076891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260081
IRS990/TotalProgramServiceExpensesAmt076891
IRS990/TotalProgramServiceRevenueAmt017533
IRS990/TotalRevenueGrp/ExclusionAmt076329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 332
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080020
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEIS & COMPANY 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/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02017-12-15T15:10:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,081
Liabilities
$0
Net assets
$260,081
Revenue
$112,544
Expenses
$76,891
Net income
$35,653
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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