Civic Intelligence

Redding West Rotary Foundation

990EZ • Fiscal year 2018 • EIN 20-1774982

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 993928Redding, CA 96099-3928

(530) 221-1127

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$119,781

Up $6,953 (+6.2%) from 2017

Net Assets

Up

$107,441

Up $7,323 (+7.3%) from 2017

Liabilities

Down

$12,340

Down $370 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Down

$54,216

Down $20,765 (-28%) from 2017

Expenses

Down

$46,891

Down $45,512 (-49%) from 2017

Net Income

Up

$7,325

Up $24,747 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $46,611Liabilities 2011: $0Net Assets 2011: $46,6112011Assets 2012: $73,159Liabilities 2012: $0Net Assets 2012: $73,1592012Assets 2013: $103,095Liabilities 2013: $02013Assets 2014: $131,404Liabilities 2014: $3,000Net Assets 2014: $128,4042014Assets 2015: $146,317Liabilities 2015: $12,673Net Assets 2015: $133,6442015Assets 2016: $142,811Liabilities 2016: $25,270Net Assets 2016: $117,5412016Assets 2017: $112,828Liabilities 2017: $12,710Net Assets 2017: $100,1182017Assets 2018: $119,781Liabilities 2018: $12,340Net Assets 2018: $107,4412018Assets 2019: $145,809Net Assets 2019: $145,8092019Assets 2020: $143,289Liabilities 2020: $41,000Net Assets 2020: $102,2892020Assets 2021: $123,056Liabilities 2021: $56,350Net Assets 2021: $66,7062021Assets 2022: $144,224Liabilities 2022: $0Net Assets 2022: $144,2242022Assets 2023: $237,536Liabilities 2023: $0Net Assets 2023: $237,5362023Assets 2024: $255,657Liabilities 2024: $147,944Net Assets 2024: $107,7132024

Highlighted filing

2018

Assets$119,781
Liabilities$12,340
Net Assets$107,441
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $31,175Expenses 2011: $17,368Net Income 2011: $13,8072011Revenue 2012: $95,917Expenses 2012: $69,369Net Income 2012: $26,5482012Revenue 2013: $43,488Expenses 2013: $13,552Net Income 2013: $29,9362013Revenue 2014: $45,222Expenses 2014: $19,913Net Income 2014: $25,3092014Revenue 2015: $27,241Expenses 2015: $22,001Net Income 2015: $5,2402015Revenue 2016: $73,161Expenses 2016: $89,264Net Income 2016: -$16,1032016Revenue 2017: $74,981Expenses 2017: $92,403Net Income 2017: -$17,4222017Revenue 2018: $54,216Expenses 2018: $46,891Net Income 2018: $7,3252018Revenue 2019: $90,257Expenses 2019: $51,889Net Income 2019: $38,3682019Revenue 2020: $480Expenses 2020: $43,999Net Income 2020: -$43,5192020Revenue 2021: $38,578Expenses 2021: $54,161Net Income 2021: -$15,5832021Revenue 2022: $246,145Expenses 2022: $168,627Net Income 2022: $77,5182022Revenue 2023: $188,110Expenses 2023: $94,798Net Income 2023: $93,3122023Revenue 2024: $148,795Expenses 2024: $137,228Net Income 2024: $11,5672024

Highlighted filing

2018

Revenue$54,216
Expenses$46,891
Net Income$7,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$92,193
Mission and Program Overview

Mission

To provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
PROVIDE MONETARY SUPPORT TO VARIOUS ORGANIZATIONS THROUGHOUT THE COMMUNITY, FOCUSING ON THOSE THAT ENRICH THE LIVES OF LOCAL RESIDENTS.-$28,652
STUDENT RECOGNITION AND SUPPORT - SCHOLARSHIPS GIVEN IN CONJUNCTION WITH STUDENT PROGRAMS INCLUDING ROP, STUENT OF THE MONTH, STUDENT OF THE YEAR, FRESHMAN OF THE YEAR, AND OTHER STUDENT RELATED SCHOLARSHIPS.-$14,644
PARK PROJECT - THE FOUNDATION PARTICIPATES IN A COMMUNITY-WIDE SERVICE PROJECT FOCUSING ON REFURBISHING AND UPGRADING A LOCAL CHILDREN'S PARK, GROUNDS, AND PLAY EQUIPMENT.-$2,251
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN HAEDRICHSecretary/Tr-$0--
MARK CHANEYPresident-$0--
ROBERT CRONICDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Reddin$88,628$88,628$27,447$61,181
Total Events$88,628$88,628$27,447$61,181
Filing and Contact Details

Filer

Filer Name
Redding West Rotary Foundation
EIN
20-1774982
Phone
5302211127
Address
PO BOX 993928, REDDING, CA 96099-3928

Signing Officer

Name
Ryan Haedrich
Title
Secretary/treasurer
Phone
5304100475
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
John R Dues CPA Inc
Address
330 HARTNELL AVE STE D, REDDING, CA 96002
Preparer
John R Dues
Phone
5304100475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Bank interest 20 total 20”

Form 990-ez, Part I, Line 16

“Expenses interact 1,070 scholarships 8,626 student camps 4,448 new programs 500 parks project 2,251 books for library 741 dictionary project 2,461 community projects 16,000 int'l programs & services 9,450 total 45,547”

Form 990-ez, Part II, Line 24

“Accounts receivable 450 3,068 total 450 3,068”

Form 990-ez, Part II, Line 26

“Taste of redding 0 4,882 kenya smiles 0 3,748 reaching higher commitment 9,000 0 outstanding disbursements 3,710 3,710”

Form 990-ez, Part III

“To provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112376
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100116
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IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT RECOGNITION AND SUPPORT - SCHOLARSHIPS GIVEN IN CONJUNCTION WITH STUDENT PROGRAMS INCLUDING ROP, STUENT OF THE MONTH, STUDENT OF THE YEAR, FRESHMAN OF THE YEAR, AND OTHER STUDENT RELATED SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARK PROJECT - THE FOUNDATION PARTICIPATES IN A COMMUNITY-WIDE SERVICE PROJECT FOCUSING ON REFURBISHING AND UPGRADING A LOCAL CHILDREN'S PARK, GROUNDS, AND PLAY EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE MONETARY SUPPORT TO VARIOUS ORGANIZATIONS THROUGHOUT THE COMMUNITY, FOCUSING ON THOSE THAT ENRICH THE LIVES OF LOCAL RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037977
IRS990EZ/SpecialEventsNetIncomeLossAmt054196
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012710
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IRS990EZ/TotalRevenueAmt054216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0394846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092173
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061793
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF REDDIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INTEREST 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTERACT 1,070 SCHOLARSHIPS 8,626 STUDENT CAMPS 4,448 NEW PROGRAMS 500 PARKS PROJECT 2,251 BOOKS FOR LIBRARY 741 DICTIONARY PROJECT 2,461 COMMUNITY PROJECTS 16,000 INT'L PROGRAMS & SERVICES 9,450 TOTAL 45,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 450 3,068 TOTAL 450 3,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TASTE OF REDDING 0 4,882 KENYA SMILES 0 3,748 REACHING HIGHER COMMITMENT 9,000 0 OUTSTANDING DISBURSEMENTS 3,710 3,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HAEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304100475
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDDING WEST ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0201774982
ReturnHeader/Filer/PhoneNum05302211127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 993928
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960993928
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.1.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:20:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272627042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R DUES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 HARTNELL AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05304100475
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R DUES
ReturnHeader/ReturnTs02019-05-14T17:20:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,781
Liabilities
$12,340
Net assets
$107,441
Revenue
$54,216
Expenses
$46,891
Net income
$7,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$1.48$1.08$1.49$1.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.88$0.95$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.46$1.69$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$0.39$0.54$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$0.00$0.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.90$0.52$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.07$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$0.75$0.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$0.73$0.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.34$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.45$0.20$0.25
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.43$0.14$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.96$0.69$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.31$0.17$0.14