Civic Intelligence

Redding West Rotary Foundation

990EZ • Fiscal year 2020 • EIN 20-1774982

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2020

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

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

85.42x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-9066%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$143,289

Down $2,520 (-1.7%) from 2019

Net Assets

Down

$102,289

Down $43,520 (-30%) from 2019

Liabilities

$41,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$480

Down $89,777 (-99%) from 2019

Expenses

Down

$43,999

Down $7,890 (-15%) from 2019

Net Income

Down

-$43,519

Down $81,887 (-213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$143,289
Liabilities$41,000
Net Assets$102,289
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$480
Expenses$43,999
Net Income-$43,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2020
Return Version
2019v5.0
Gross Receipts
$480
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
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.-$25,447
PROVIDE MONETARY SUPPORT TO VARIOUS ORGANIZATIONS THROUGHOUT THE COMMUNITY, FOCUSING ON THOSE THAT ENRICH THE LIVES OF LOCAL RESIDENTS.-$18,091
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN HAEDRICHSecretary/Tr-$0--
RYAN DENHAMPresident-$0--
PAUL LEHMANDirector-$0--
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
2020-05-10
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 16

“Expenses 520 dictionary project 2,713 int'l programs & services 7,858 interact 508 new programs 1,500 scholarships 23,439 taste of redding - refund 7,000 total 43,538”

Form 990-ez, Part II, Line 24

“Accounts receivable 17,489 0 prepaid expenses and deferred charges 0 2,217 total 17,489 2,217”

Form 990-ez, Part II, Line 26

“Taste of redding 0 41,000”

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 Appendix144 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/PersonNm0RYAN HAEDRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05302211127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0358 HARTNELL AVENUE SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141072
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN HAEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN DENHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017489
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02217
IRS990EZ/OtherExpensesTotalAmt043538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0480
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/ProgramServiceExpensesAmt025447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043999
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IRS990EZ/TotalRevenueAmt0480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0480
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0406338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116252
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097378
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 520 DICTIONARY PROJECT 2,713 INT'L PROGRAMS & SERVICES 7,858 INTERACT 508 NEW PROGRAMS 1,500 SCHOLARSHIPS 23,439 TASTE OF REDDING - REFUND 7,000 TOTAL 43,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 17,489 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,217 TOTAL 17,489 2,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TASTE OF REDDING 0 41,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HAEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304100475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
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
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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R DUES
ReturnHeader/ReturnTs02021-05-13T21:17:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,289
Liabilities
$41,000
Net assets
$102,289
Revenue
$480
Expenses
$43,999
Net income
-$43,519
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