Civic Intelligence

Clarksville Rotary Foundation

990EZ • Fiscal year 2013 • EIN 20-1729206

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

Organization ProfileN/A
324 Franklin St37040
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

4th percentile

-134%

Higher net margin than 4% 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

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,399

Down $68,401 (-88%) from 2012

Net Assets

Down

$9,399

Down $68,401 (-88%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$50,979

Down $28,531 (-36%) from 2012

Expenses

Up

$119,388

Up $73,393 (+160%) from 2012

Net Income

Down

-$68,409

Down $101,924 (-304%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $27,249Liabilities 2010: $0Net Assets 2010: $27,2492010Assets 2011: $44,285Net Assets 2011: $44,2852011Assets 2012: $77,800Net Assets 2012: $77,8002012Assets 2013: $9,399Net Assets 2013: $9,3992013Assets 2014: $30,053Net Assets 2014: $30,0532014Assets 2015: $40,949Net Assets 2015: $40,9492015Assets 2016: $5,489Net Assets 2016: $5,4892016Assets 2017: $4,125Net Assets 2017: $4,1252017Assets 2018: $806Liabilities 2018: $0Net Assets 2018: $8062018Assets 2019: $4,500Liabilities 2019: $0Net Assets 2019: $4,5002019Assets 2020: $5,080Net Assets 2020: $5,0802020Assets 2021: $780Net Assets 2021: $7802021Assets 2022: $1,280Net Assets 2022: $1,2802022Assets 2023: $1,280Liabilities 2023: $02023

Highlighted filing

2013

Assets$9,399
Liabilities-
Net Assets$9,399
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $54,3972010Revenue 2011: $85,159Expenses 2011: $68,123Net Income 2011: $17,0362011Revenue 2012: $79,510Expenses 2012: $45,995Net Income 2012: $33,5152012Revenue 2013: $50,979Expenses 2013: $119,388Net Income 2013: -$68,4092013Revenue 2014: $66,475Expenses 2014: $45,821Net Income 2014: $20,6542014Revenue 2015: $71,353Expenses 2015: $60,457Net Income 2015: $10,8962015Revenue 2016: $8,984Expenses 2016: $44,444Net Income 2016: -$35,4602016Revenue 2017: $26,915Expenses 2017: $28,279Net Income 2017: -$1,3642017Revenue 2018: $510,181Expenses 2018: $513,500Net Income 2018: -$3,3192018Revenue 2019: $30,109Expenses 2019: $26,415Net Income 2019: $3,6942019Revenue 2020: $27,761Expenses 2020: $27,181Net Income 2020: $5802020Revenue 2021: $3,800Expenses 2021: $8,100Net Income 2021: -$4,3002021Revenue 2022: $4,000Expenses 2022: $3,500Net Income 2022: $5002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$50,979
Expenses$119,388
Net Income-$68,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To pormote community betterment.

Filing and Contact Details

Filer

EIN
20-1729206
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0TRACY JACKSON
CompensationExplanation/Compensation/PersonName1MIKE RAINEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077808
IRS990EZ/CashSavingsAndInvestments/EOY09399
IRS990EZ/ContributionsGiftsGrantsEtc08525
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-68409
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid076752
IRS990EZ/GrossReceipts050979
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077808
IRS990EZ/NetAssetsOrFundBalancesBOY077808
IRS990EZ/NetAssetsOrFundBalances/EOY09399
IRS990EZ/NetAssetsOrFundBalancesEOY09399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE RAINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042636
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PORMOTE COMMUNITY BETTERMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES SUPPORT TO AREA NOT FOR PROFITS AND CIVIC ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119388
IRS990EZ/ProgramServiceRevenue042454
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10324 FRANKLIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037040
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL ELLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09315527474
IRS990EZ/TotalAssets/BOY077808
IRS990EZ/TotalAssets/EOY09399
IRS990EZ/TotalExpenses0119388
IRS990EZ/TotalProgramServiceExpenses0119388
IRS990EZ/TotalRevenue050979
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054941
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0221559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome509/Total0149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear042454
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years057382
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years065921
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0165757
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0149
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090387384
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050979
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079510
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070112
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131842
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054941
IRS990ScheduleA/Total509/Total0387384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0131871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054993
IRS990ScheduleA/TotalSupportTotal/Total0387533
IRS990ScheduleO/GeneralExplanation/Explanation0ROTARY CLUB/ROTARY INTERNATIONAL SUPPORT 76,752 PO BOX 572 CLARKVILLE TN 37042
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSES 807 DONATIONS 41,829 TOTAL 42,636
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201729206
ReturnHeader/Filer/Name/BusinessNameLine10CLARKSVILLE ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone09315527474
ReturnHeader/Filer/USAddress/AddressLine10324 FRANKLIN ST
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0PAUL ELLIS
ReturnHeader/Officer/Phone09315527474
ReturnHeader/Officer/Title0CONTROLLER
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 FRANKLIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037040
ReturnHeader/Preparer/Name0PAUL S ELLIS
ReturnHeader/Preparer/Phone09315527474
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T08:46:39-05:00

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
$9,399
Liabilities
-
Net assets
$9,399
Revenue
$50,979
Expenses
$119,388
Net income
-$68,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.10$5.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.09$0.44$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.71$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.66$0.46$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.51$1.19$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.80$0.46$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.85$0.68$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.54