Civic Intelligence

Draper Riverton Rotary Foundation

990EZ • Fiscal year 2011 • EIN 20-0168193

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 26, 2012

Organization Profile
826 E 12300 S Ste 184020
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,394

No earlier filing loaded for comparison.

Net Assets

$13,394

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$16,495

No earlier filing loaded for comparison.

Expenses

$9,089

No earlier filing loaded for comparison.

Net Income

$7,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $13,394Net Assets 2011: $13,3942011

Highlighted filing

2011

Assets$13,394
Liabilities-
Net Assets$13,394
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2011: $16,495Expenses 2011: $9,089Net Income 2011: $7,4062011

Highlighted filing

2011

Revenue$16,495
Expenses$9,089
Net Income$7,406
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 26, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
20-0168193
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05988
IRS990EZ/CashSavingsAndInvestments/EOY013394
IRS990EZ/ContributionsGiftsGrantsEtc07646
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07406
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08849
IRS990EZ/GrantsAndSimilarAmountsPaid08659
IRS990EZ/GrossReceipts016495
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05988
IRS990EZ/NetAssetsOrFundBalancesBOY05988
IRS990EZ/NetAssetsOrFundBalances/EOY013394
IRS990EZ/NetAssetsOrFundBalancesEOY013394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10826 E 12300 S STE 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111801 W 14805 S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212465 S FORT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Draper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bluffdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Draper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRITTON R WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC JACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0430
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING LABOR AND FINANCIAL SERVICES TO LOCAL AND INTERNATIONAL CHARITABLE NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UTAH ASSOCIATION OF DEAF $1000 3RD GRADE DICTIONARY DONATIONS $2790 ROTARY POLIO PLUS $344 HIGH SCHOOL SCHOLARSHIPS $4525
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08659
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss08849
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10826 E 12300 S STE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Draper
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084020
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRAD BRADLEY CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015726684
IRS990EZ/TotalAssets/BOY05988
IRS990EZ/TotalAssets/EOY013394
IRS990EZ/TotalExpenses09089
IRS990EZ/TotalRevenue016495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05632
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04609
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013855
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total095280
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090123784
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016495
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044668
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021393
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022764
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018464
IRS990ScheduleA/Total509/Total0123784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018464
IRS990ScheduleA/TotalSupportTotal/Total0123784
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1 LINE 16 OTHER EXPENSES WERE OFFICE EXPENSE OF $430
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200168193
ReturnHeader/Filer/Name/BusinessNameLine10DRAPER RIVERTON ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0DRAP
ReturnHeader/Filer/Phone08015726684
ReturnHeader/Filer/USAddress/AddressLine10826 E 12300 S STE 1
ReturnHeader/Filer/USAddress/City0Draper
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084020
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0BRAD BRADLEY CPA
ReturnHeader/Officer/Phone08015726684
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAD BRADLEY COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10826 E 12300 SO STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DRAPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084020
ReturnHeader/Preparer/Name0IVERN BRADLEY
ReturnHeader/Preparer/Phone08015726684
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-27T10:49:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,394
Liabilities
-
Net assets
$13,394
Revenue
$16,495
Expenses
$9,089
Net income
$7,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$16.5$9.09$7.41