Civic Intelligence

Casa Grande Rotary Foundation

990 • Fiscal year 2015 • EIN 20-0708413

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
1115 E Cottonwood Ln Ste 100Casa Grande, AZ 85122

(520) 836-8201

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$809,689

Up $45,496 (+6.0%) from 2014

Net Assets

Up

$809,689

Up $45,496 (+6.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$119,365

Up $30,318 (+34%) from 2014

Expenses

Down

$66,566

Down $10,300 (-13%) from 2014

Net Income

Up

$52,799

Up $40,618 (+333%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $555,289Liabilities 2010: $0Net Assets 2010: $555,2892010Assets 2011: $612,559Liabilities 2011: $0Net Assets 2011: $612,5592011Assets 2012: $604,482Liabilities 2012: $7,080Net Assets 2012: $597,4022012Assets 2013: $660,508Liabilities 2013: $0Net Assets 2013: $660,5082013Assets 2014: $764,193Liabilities 2014: $0Net Assets 2014: $764,1932014Assets 2015: $809,689Liabilities 2015: $0Net Assets 2015: $809,6892015Assets 2016: $750,328Liabilities 2016: $0Net Assets 2016: $750,3282016Assets 2017: $820,667Liabilities 2017: $0Net Assets 2017: $820,6672017Assets 2018: $852,577Liabilities 2018: $0Net Assets 2018: $852,5772018Assets 2019: $875,601Liabilities 2019: $0Net Assets 2019: $875,6012019Assets 2020: $891,426Liabilities 2020: $0Net Assets 2020: $891,4262020Assets 2021: $1,146,702Liabilities 2021: $0Net Assets 2021: $1,146,7022021Assets 2022: $933,437Liabilities 2022: $0Net Assets 2022: $933,4372022Assets 2023: $930,061Liabilities 2023: $0Net Assets 2023: $930,0612023Assets 2024: $1,092,753Liabilities 2024: $0Net Assets 2024: $1,092,7532024

Highlighted filing

2015

Assets$809,689
Liabilities$0
Net Assets$809,689
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $76,583Expenses 2010: $80,950Net Income 2010: -$4,3672010Expenses 2011: $74,5482011Expenses 2012: $86,2352012Expenses 2013: $83,9262013Revenue 2014: $89,047Expenses 2014: $76,866Net Income 2014: $12,1812014Revenue 2015: $119,365Expenses 2015: $66,566Net Income 2015: $52,7992015Revenue 2016: $81,551Expenses 2016: $75,062Net Income 2016: $6,4892016Revenue 2017: $90,102Expenses 2017: $74,986Net Income 2017: $15,1162017Revenue 2018: $46,156Expenses 2018: $59,631Net Income 2018: -$13,4752018Revenue 2019: $61,467Expenses 2019: $47,207Net Income 2019: $14,2602019Revenue 2020: $45,321Expenses 2020: $29,496Net Income 2020: $15,8252020Revenue 2021: $376,607Expenses 2021: $121,331Net Income 2021: $255,2762021Revenue 2022: $144,655Expenses 2022: $357,919Net Income 2022: -$213,2642022Revenue 2023: $106,693Expenses 2023: $110,069Net Income 2023: -$3,3762023Revenue 2024: $238,427Expenses 2024: $75,735Net Income 2024: $162,6922024

Highlighted filing

2015

Revenue$119,365
Expenses$66,566
Net Income$52,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$198,826
Mission and Program Overview

Mission

Community service, supporting the education of the youth of casa grande

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$714,088$746,614▲ $32,526
Cash and Non-Interest-Bearing Accounts$50,105$63,075▲ $12,970
Total Assets$764,193$809,689▲ $45,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$764,193$809,689▲ $45,496
Total Net Assets Fund Balance$764,193$809,689▲ $45,496
Total Liabilities and Net Assets / Fund Balance$764,193$809,689▲ $45,496
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Louie SanchezScholarship Chairman
Kara GuidottiPresident
Cindy SuttonBoard Member
Larry RainsBoard Member
Steve DimuzioBoard Member
Charles GoodmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,946
Program Service Revenue
$0
Investment Income
$39,833
Other Revenue
$-11,414
All Other Contributions
$750
Change in Net Assets
$52,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table176$61,020Fair Market Value (FMV)
Total Noncash Contributions176$61,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,750
Other Expenses$2,816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,750--$53,750
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$1,818-$1,818
Conferences and Meetings$998--$998
Total Functional Expenses$64,748$1,818$0$66,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of the Casa Grande ValleyCasa Grande, AZ501(c)(3)After-school Program Tuition Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,310
Fundraising Gross Income$58,665
Gaming Gross Income$9,382
Gaming Direct Expenses$3,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$133,861$58,665-$58,665
Total Events$133,861$58,665$76,310$-17,645
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, Part VI, Section B, Line 11

“The treasurer reviews the form 990 in conjunction with the financial statements before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy requires all members of the board of directors to disclose any conflicts of interest as they arise. Any conflicts disclosed are discussed by the board of directors to ensure enforcement of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 1023, 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Grande Rotary Foundation
EIN
20-0708413
Phone
5208368201
Address
1115 E COTTONWOOD LN STE 100, CASA GRANDE, AZ 85122

Signing Officer

Name
Charles Goodmiller
Title
Treasurer
Phone
5208368201
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Goodmiller
Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Charles Goodmiller CPA
Phone
5208368201
Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17645
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt061020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt061020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFTER-SCHOOL PROGRAM TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF THE CASA GRANDE VALLEY
IRS990ScheduleI/RecipientTable/RecipientEIN0860864429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0798 N PICACHO AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASA GRANDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0POTENTIAL SCHOLARSHIP RECIPIENTS APPLY & ARE INTERVIEWED BY THE SCHOLARSHIP COMMITTEE. ONCE RECIPIENTS ARE AWARDED THE SCHOLARSHIP, THEY MUST PROVIDE DOCUMENTATION SHOWING THAT THEY HAVE REGISTERED FOR SECONDARY EDUCATION, AND PROVIDE COPIES OF THEIR TRANSCRIPTS UPON COMPLETION OF EACH SEMESTER TO BE ELIGIBLE FOR THE NEXT SEMESTER'S PORTION OF THE AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0176
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING AUCTION DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061020
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0176 ITEMS, VALUED AT $61,020, CONTRIBUTED FOR FUNDRAISING AUCTION
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 IN CONJUNCTION WITH THE FINANCIAL STATEMENTS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD OF DIRECTORS TO ENSURE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 1023, 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF CASA GRANDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860741978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 11301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CASA GRANDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0764193
IRS990/TotalAssetsEOYAmt0809689
IRS990/TotalAssetsGrp/BOYAmt0764193
IRS990/TotalAssetsGrp/EOYAmt0809689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090946
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064748
IRS990/TotalFunctionalExpensesGrp/TotalAmt066566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0764193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0809689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 E COTTONWOOD LN STE 100
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GOODMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208368201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA GRANDE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$809,689
Liabilities
$0
Net assets
$809,689
Revenue
$119,365
Expenses
$66,566
Net income
$52,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.24$0.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.14$0.36$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.38$0.12$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.60$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.08$0.08$0.00