Civic Intelligence

Olentangy Rotary Foundation C/O Joseph P Schaefer

990EZ • Fiscal year 2021 • EIN 20-1059985

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2021

Organization ProfileWWW.OLENTANGYROTARY.ORG
3119 Montclair AveLewis Center, OH 43035-8983

(614) 653-2603

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,619

Down $2,131 (-6.9%) from 2020

Net Assets

Down

$28,619

Down $2,131 (-6.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$9,553

Down $11,174 (-54%) from 2020

Expenses

Down

$11,684

Down $5,277 (-31%) from 2020

Net Income

Down

-$2,131

Down $5,897 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2010: $49,951Net Assets 2010: $49,9512010Assets 2011: $61,727Net Assets 2011: $61,7272011Assets 2012: $57,260Net Assets 2012: $57,2602012Assets 2013: $57,839Net Assets 2013: $57,8392013Assets 2014: $62,421Net Assets 2014: $62,4212014Assets 2015: $69,813Net Assets 2015: $69,8132015Assets 2016: $62,571Net Assets 2016: $62,5712016Assets 2017: $60,893Net Assets 2017: $60,8932017Assets 2018: $56,737Liabilities 2018: $11,510Net Assets 2018: $45,2272018Assets 2019: $26,984Net Assets 2019: $26,9842019Assets 2020: $30,750Net Assets 2020: $30,7502020Assets 2021: $28,619Net Assets 2021: $28,6192021Assets 2022: $32,701Net Assets 2022: $32,7012022Assets 2023: $31,154Net Assets 2023: $31,1542023Assets 2024: $28,219Net Assets 2024: $28,2192024Assets 2025: $37,871Net Assets 2025: $37,8712025

Highlighted filing

2021

Assets$28,619
Liabilities-
Net Assets$28,619
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,316Expenses 2010: $28,710Net Income 2010: $4,6062010Revenue 2011: $47,639Expenses 2011: $35,863Net Income 2011: $11,7762011Revenue 2012: $27,139Expenses 2012: $31,606Net Income 2012: -$4,4672012Revenue 2013: $23,674Expenses 2013: $23,095Net Income 2013: $5792013Revenue 2014: $29,286Expenses 2014: $24,704Net Income 2014: $4,5822014Revenue 2015: $21,828Expenses 2015: $14,436Net Income 2015: $7,3922015Revenue 2016: $13,329Expenses 2016: $20,571Net Income 2016: -$7,2422016Revenue 2017: $12,050Expenses 2017: $13,728Net Income 2017: -$1,6782017Revenue 2018: $10,561Expenses 2018: $26,227Net Income 2018: -$15,6662018Revenue 2019: $16,184Expenses 2019: $34,427Net Income 2019: -$18,2432019Revenue 2020: $20,727Expenses 2020: $16,961Net Income 2020: $3,7662020Revenue 2021: $9,553Expenses 2021: $11,684Net Income 2021: -$2,1312021Revenue 2022: $16,492Expenses 2022: $12,410Net Income 2022: $4,0822022Revenue 2023: $14,283Expenses 2023: $15,830Net Income 2023: -$1,5472023Revenue 2024: $10,545Expenses 2024: $13,480Net Income 2024: -$2,9352024Revenue 2025: $24,072Expenses 2025: $14,420Net Income 2025: $9,6522025

Highlighted filing

2021

Revenue$9,553
Expenses$11,684
Net Income-$2,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$16,327
Mission and Program Overview

Mission

To provide support for local, national and international humanitarian programs and projects and relief efforts and to provide scholarship funds to college bound students.

Program Services

DescriptionGrantsExpenses
SUPPORT OF LOCAL, NATIONAL AND INTERNATIONAL RELIEF PROJECTS AND CHARITIES-$5,136
PROVIDING SCHOLARSHIP FUNDS TO GRADUATING HIGH SCHOOL SENIORS AND COLLEGE FRESHMAN AS RECOMMENDED BY THE SCHOLARSHIP COMMITTEE-$4,000
CONTRIBUTIONS TO THE ROTARY INTERNATIONAL FOUNDATION TO PROVIDE FUNDS FOR RELIEF AND NATIONAL AND INTERNATIONAL HUMANITARIAN PROJECTS-$2,150
SPONSORSHIP OF INTERNATIONAL STUDENT EXCHANGE PROGRAMS-$55
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JORDANTreasurer El-$0--
MIKE MILLERVice Preside-$0--
MARY RIDDLESecretary-$0--
BOB ZERBYPresident-$0--
JOSEPH SCHAEFERPast Treasur-$0--
Filing and Contact Details

Filer

Filer Name
Olentangy Rotary Foundation
EIN
20-1059985
Phone
6146532603
Address
3119 MONTCLAIR AVE, LEWIS CENTER, OH 43035-8983

Signing Officer

Name
Joseph Schaefer
Title
Past Treasurer
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Nichols & Company Cpas
Address
115B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Joseph P Schaefer CPA
Phone
6148915423
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses college scholarship funds 4,000 rotary international foun 2,150 other grant expenses 580 district grant expenses 4,067 powell community services 248 map it expenses 241 credit card processing 238 postage 55 bank charges 10 tax processing fees 95 total 11,684”

Form 990-ez, Part III

“To provide support for local, national and international humanitarian programs and projects and relief efforts and to provide scholarship funds to college bound students.”

Form 990-ez, Part III, Line 31

“Sponsorship of international student exchange programs”

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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN JORDAN
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CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY RIDDLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3BOB ZERBY
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSEPH SCHAEFER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN JORDAN
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWELL
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IRS990EZ/ExcessOrDeficitForYearAmt0-2131
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB ZERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR LOCAL, NATIONAL AND INTERNATIONAL HUMANITARIAN PROGRAMS AND PROJECTS AND RELIEF EFFORTS AND TO PROVIDE SCHOLARSHIP FUNDS TO COLLEGE BOUND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIP FUNDS TO GRADUATING HIGH SCHOOL SENIORS AND COLLEGE FRESHMAN AS RECOMMENDED BY THE SCHOLARSHIP COMMITTEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF LOCAL, NATIONAL AND INTERNATIONAL RELIEF PROJECTS AND CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS TO THE ROTARY INTERNATIONAL FOUNDATION TO PROVIDE FUNDS FOR RELIEF AND NATIONAL AND INTERNATIONAL HUMANITARIAN PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPONSORSHIP OF INTERNATIONAL STUDENT EXCHANGE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06774
IRS990EZ/SpecialEventsNetIncomeLossAmt05689
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011684
IRS990EZ/TotalProgramServiceExpensesAmt011341
IRS990EZ/TotalRevenueAmt09553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OLENTANGYROTARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012046
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0128907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012050
IRS990ScheduleA/Total509Grp/TotalAmt0128907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024617
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COLLEGE SCHOLARSHIP FUNDS 4,000 ROTARY INTERNATIONAL FOUN 2,150 OTHER GRANT EXPENSES 580 DISTRICT GRANT EXPENSES 4,067 POWELL COMMUNITY SERVICES 248 MAP IT EXPENSES 241 CREDIT CARD PROCESSING 238 POSTAGE 55 BANK CHARGES 10 TAX PROCESSING FEES 95 TOTAL 11,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT FOR LOCAL, NATIONAL AND INTERNATIONAL HUMANITARIAN PROGRAMS AND PROJECTS AND RELIEF EFFORTS AND TO PROVIDE SCHOLARSHIP FUNDS TO COLLEGE BOUND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIP OF INTERNATIONAL STUDENT EXCHANGE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SCHAEFER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLENTANGY ROTARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOSEPH P SCHAEFER
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ReturnHeader/Filer/PhoneNum06146532603
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ReturnHeader/PreparerPersonGrp/PhoneNum06148915423
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P SCHAEFER CPA
ReturnHeader/ReturnTs02022-05-12T08:32:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,619
Liabilities
-
Net assets
$28,619
Revenue
$9,553
Expenses
$11,684
Net income
-$2,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.9$37.9$24.1$14.4$9.65
2024Detailed filing. Detailed filing data is available for this year.$28.2$28.2$10.5$13.5$2.94
2023Detailed filing. Detailed filing data is available for this year.$31.2$31.2$14.3$15.8$1.55
2022Detailed filing. Detailed filing data is available for this year.$32.7$32.7$16.5$12.4$4.08
2021Detailed filing. Detailed filing data is available for this year.$28.6$28.6$9.55$11.7$2.13
2020Detailed filing. Detailed filing data is available for this year.$30.8$30.8$20.7$17.0$3.77
2019Detailed filing. Detailed filing data is available for this year.$27.0$27.0$16.2$34.4$18.2
2018Detailed filing. Detailed filing data is available for this year.$56.7$11.5$45.2$10.6$26.2$15.7
2017Detailed filing. Detailed filing data is available for this year.$60.9$60.9$12.1$13.7$1.68
2016Detailed filing. Detailed filing data is available for this year.$62.6$62.6$13.3$20.6$7.24
2015Detailed filing. Detailed filing data is available for this year.$69.8$69.8$21.8$14.4$7.39
2014Detailed filing. Detailed filing data is available for this year.$62.4$62.4$29.3$24.7$4.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$57.8$23.7$23.1$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$57.3$27.1$31.6$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$61.7$47.6$35.9$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$50.0$33.3$28.7$4.61