Civic Intelligence

Casa Grande Rotary Foundation

990 • Fiscal year 2016 • EIN 20-0708413

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 12, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$750,328

Down $59,361 (-7.3%) from 2015

Net Assets

Down

$750,328

Down $59,361 (-7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Down

$81,551

Down $37,814 (-32%) from 2015

Expenses

Up

$75,062

Up $8,496 (+13%) from 2015

Net Income

Down

$6,489

Down $46,310 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$750,328
Liabilities$0
Net Assets$750,328
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$81,551
Expenses$75,062
Net Income$6,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 12, 2017
Return Version
2015v3.0
Gross Receipts
$174,098
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$746,614$696,452▼ $50,162
Cash and Non-Interest-Bearing Accounts$63,075$53,876▼ $9,199
Total Assets$809,689$750,328▼ $59,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$809,689$750,328▼ $59,361
Total Net Assets Fund Balance$809,689$750,328▼ $59,361
Total Liabilities and Net Assets / Fund Balance$809,689$750,328▼ $59,361
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Louie SanchezScholarship Chairman
Kara GuidottiPast President
Shannon GoodsellPresident
Cindy SuttonBoard Member
Larry RainsBoard Member
Steve DimuzioBoard Member
Charles GoodmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,860
Program Service Revenue
$0
Investment Income
$26,645
Other Revenue
$-23,954
Change in Net Assets
$6,489

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 Table209$57,685Fair Market Value (FMV)
Total Noncash Contributions209$57,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,000
Other Expenses$2,062
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,000--$65,000
Grants to Domestic Orgs$8,000--$8,000
Office Expenses-$1,210-$1,210
Conferences and Meetings$852--$852
Total Functional Expenses$73,852$1,210$0$75,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of the Casa Grande ValleyCasa Grande, AZ501(c)(3)After-school Program Tuition Assistance$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,071
Fundraising Gross Income$47,117
Gaming Gross Income$11,220
Gaming Direct Expenses$4,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$125,977$47,117$10,175$36,942
Total Events$125,977$47,117$78,071$-30,954
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
No
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

“The 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 to ensure enforcement of the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 1023, 990 and financial statements are available upon request. The organization's 990 is made available through the internet on guidestar.org.”

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
2017-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Goodmiller
Formed
2003
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
24

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 418 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/NonCashPrizesTotalEventsAmt058662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010175
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0209
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057685
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0209 ITEMS, VALUED AT $57,685, 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/ExplanationTxt1THE 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 TO ENSURE ENFORCEMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 1023, 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S 990 IS MADE AVAILABLE THROUGH THE INTERNET ON GUIDESTAR.ORG.
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/TotalAssetsBOYAmt0809689
IRS990/TotalAssetsEOYAmt0750328
IRS990/TotalAssetsGrp/BOYAmt0809689
IRS990/TotalAssetsGrp/EOYAmt0750328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073852
IRS990/TotalFunctionalExpensesGrp/TotalAmt075062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073852
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0809689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0750328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 E COTTONWOOD LN STE 100
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GOODMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208368201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA GRANDE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0200708413
ReturnHeader/Filer/PhoneNum05208368201

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,328
Liabilities
$0
Net assets
$750,328
Revenue
$81,551
Expenses
$75,062
Net income
$6,489
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