Civic Intelligence

Redding West Rotary Foundation

990EZ • Fiscal year 2019 • EIN 20-1774982

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$145,809

Up $26,028 (+22%) from 2018

Net Assets

Up

$145,809

Up $38,368 (+36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,257

Up $36,041 (+66%) from 2018

Expenses

Up

$51,889

Up $4,998 (+11%) from 2018

Net Income

Up

$38,368

Up $31,043 (+424%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$145,809
Liabilities-
Net Assets$145,809

Operations Trend

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

2019

Revenue$90,257
Expenses$51,889
Net Income$38,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$116,252
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.-$36,546
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.-$13,403
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.-$1,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN HAEDRICHSecretary/Tr-$0--
RYAN DENHAMPresident-$0--
MAUREEN GAYNORDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Reddin$112,391$112,391$25,995$86,396
Total Events$112,391$112,391$25,995$86,396
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
2020-05-15
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

Misc income 3,810 bank interest 51 total 3,861

Form 990-ez, Part I, Line 16

Expenses scholarships 8,523 student camps 4,380 new programs 500 parks project 1,008 books for library 1,639 dictionary project 2,467 int'l programs & services 12,340 community project - ymca 5,000 community proj camp fire 5,000 community proj carr fire 10,000 community proj other 100 total 50,957

Form 990-ez, Part II, Line 24

Accounts receivable 3,068 17,489 total 3,068 17,489

Form 990-ez, Part II, Line 26

Taste of redding 4,882 0 kenya smiles 3,748 0 outstanding disbursements 3,710 0

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 Appendix168 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/OtherRevenueTotalAmt03861
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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/ProgramServiceExpensesAmt013403
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112391
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112391
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 3,810 BANK INTEREST 51 TOTAL 3,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SCHOLARSHIPS 8,523 STUDENT CAMPS 4,380 NEW PROGRAMS 500 PARKS PROJECT 1,008 BOOKS FOR LIBRARY 1,639 DICTIONARY PROJECT 2,467 INT'L PROGRAMS & SERVICES 12,340 COMMUNITY PROJECT - YMCA 5,000 COMMUNITY PROJ CAMP FIRE 5,000 COMMUNITY PROJ CARR FIRE 10,000 COMMUNITY PROJ OTHER 100 TOTAL 50,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,068 17,489 TOTAL 3,068 17,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TASTE OF REDDING 4,882 0 KENYA SMILES 3,748 0 OUTSTANDING DISBURSEMENTS 3,710 0
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304100475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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ReturnHeader/Filer/EIN0201774982
ReturnHeader/Filer/PhoneNum05302211127
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R DUES
ReturnHeader/ReturnTs02020-05-12T17:44:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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