Civic Intelligence

Ashland Rotary Csf Community Support Foundation

990EZ • Fiscal year 2013 • EIN 20-1332614

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization ProfileN/A
PO Box 51197520
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,384

Up $10,213 (+100%) from 2012

Net Assets

Up

$20,384

Up $10,213 (+100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$22,711

Down $56,909 (-71%) from 2012

Expenses

Down

$12,498

Down $59,935 (-83%) from 2012

Net Income

Up

$10,213

Up $3,026 (+42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2011: $3,149Liabilities 2011: $165Net Assets 2011: $2,9842011Assets 2012: $10,171Net Assets 2012: $10,1712012Assets 2013: $20,384Net Assets 2013: $20,3842013Assets 2014: $52,170Liabilities 2014: $40Net Assets 2014: $52,1302014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$20,384
Liabilities-
Net Assets$20,384
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $15,817Expenses 2011: $19,133Net Income 2011: -$3,3162011Revenue 2012: $79,620Expenses 2012: $72,433Net Income 2012: $7,1872012Revenue 2013: $22,711Expenses 2013: $12,498Net Income 2013: $10,2132013Revenue 2014: $53,255Expenses 2014: $21,509Net Income 2014: $31,7462014Revenue 2015: $44,030Expenses 2015: $36,883Net Income 2015: $7,1472015

Highlighted filing

2013

Revenue$22,711
Expenses$12,498
Net Income$10,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide financial assistance and support to community organizations.

Filing and Contact Details

Filer

EIN
20-1332614
Raw XML Appendix191 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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IRS990EZ/NetAssetsOrFundBalancesEOY020384
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHET DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIE DONOVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELISABETH ZINSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WALT HOFFBUHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRAVIS CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANET TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DANETTE McCANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TIM BEWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MARY GARDINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05170
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO COMMUNITY ORGANIZATIONS.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04560
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 511
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097520
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANETTE MCCANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414882634
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IRS990EZ/TotalExpenses012498
IRS990EZ/TotalProgramServiceExpenses04560
IRS990EZ/TotalRevenue022711
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014164
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030
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IRS990ScheduleA/GrossInvestmentIncome170/Total0343
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0198389
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98370
IRS990ScheduleA/PublicSupportTotal170083143
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/Total083143
IRS990ScheduleA/TotalSupport083486
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES AND LICENSES $45
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $152
IRS990ScheduleO/GeneralExplanation/Explanation2GUANAJUATO EXPENSES $352
IRS990ScheduleO/GeneralExplanation/Explanation3SENIOR CENTER $400
IRS990ScheduleO/GeneralExplanation/Explanation4MISC EXPENSES $414
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOOL PROJECT $3807
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201332614
ReturnHeader/Filer/Name/BusinessNameLine10ASHLAND ROTARY CSF
ReturnHeader/Filer/Name/BusinessNameLine20COMMUNITY SUPPORT FOUNDATION
ReturnHeader/Filer/NameControl0ASHL
ReturnHeader/Filer/Phone05414882634
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0JOHN ALEXANDER
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0975207701
ReturnHeader/Preparer/Name0JULIE PADILLA CPA
ReturnHeader/Preparer/Phone05414881551
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T16:57:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,384
Liabilities
-
Net assets
$20,384
Revenue
$22,711
Expenses
$12,498
Net income
$10,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$44.0$36.9$7.15
2014Detailed filing. Detailed filing data is available for this year.$52.2$0.04$52.1$53.3$21.5$31.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$22.7$12.5$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$79.6$72.4$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.17$2.98$15.8$19.1$3.32