Civic Intelligence

Yorktown Rotary Foundation

990EZ • Fiscal year 2012 • EIN 20-2901292

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
P O Box 14223690
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,253

Up $9,328 (+43%) from 2011

Net Assets

$31,253

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$23,826

Up $11,417 (+92%) from 2011

Expenses

Up

$14,498

Up $1,135 (+8.5%) from 2011

Net Income

Up

$9,328

Up $10,282 (+1078%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $22,879Net Assets 2010: $22,8792010Assets 2011: $21,925Liabilities 2011: $02011Assets 2012: $31,253Net Assets 2012: $31,2532012Assets 2013: $23,993Net Assets 2013: $23,9932013Assets 2014: $23,169Net Assets 2014: $23,1692014Assets 2015: $34,057Net Assets 2015: $34,0572015Assets 2016: $23,638Liabilities 2016: $0Net Assets 2016: $23,6382016Assets 2017: $26,156Liabilities 2017: $0Net Assets 2017: $26,1562017Assets 2018: $17,760Liabilities 2018: $0Net Assets 2018: $17,7602018Assets 2019: $29,637Liabilities 2019: $0Net Assets 2019: $29,6372019Assets 2020: $17,449Liabilities 2020: $0Net Assets 2020: $17,4492020Assets 2021: $24,639Liabilities 2021: $0Net Assets 2021: $24,6392021Assets 2022: $30,416Liabilities 2022: $0Net Assets 2022: $30,4162022Assets 2023: $33,732Liabilities 2023: $0Net Assets 2023: $33,7322023Assets 2024: $34,681Liabilities 2024: $0Net Assets 2024: $34,6812024

Highlighted filing

2012

Assets$31,253
Liabilities-
Net Assets$31,253
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$20K$0-$20KRevenue 2010: $22,992Expenses 2010: $20,877Net Income 2010: $2,1152010Revenue 2011: $12,409Expenses 2011: $13,363Net Income 2011: -$9542011Revenue 2012: $23,826Expenses 2012: $14,498Net Income 2012: $9,3282012Revenue 2013: $27,761Expenses 2013: $35,021Net Income 2013: -$7,2602013Revenue 2014: $19,173Expenses 2014: $19,997Net Income 2014: -$8242014Revenue 2015: $34,223Expenses 2015: $23,335Net Income 2015: $10,8882015Revenue 2016: $21,138Expenses 2016: $31,557Net Income 2016: -$10,4192016Revenue 2017: $23,035Expenses 2017: $20,517Net Income 2017: $2,5182017Revenue 2018: $17,899Expenses 2018: $26,295Net Income 2018: -$8,3962018Revenue 2019: $33,183Expenses 2019: $21,979Net Income 2019: $11,2042019Revenue 2020: $12,958Expenses 2020: $25,146Net Income 2020: -$12,1882020Revenue 2021: $19,830Expenses 2021: $12,690Net Income 2021: $7,1402021Revenue 2022: $23,114Expenses 2022: $17,337Net Income 2022: $5,7772022Revenue 2023: $24,314Expenses 2023: $20,998Net Income 2023: $3,3162023Revenue 2024: $24,858Expenses 2024: $23,909Net Income 2024: $9492024

Highlighted filing

2012

Revenue$23,826
Expenses$14,498
Net Income$9,328
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide scholarship awards to the worthy graduating seniors of York County high schools. To provide support for community youth activities and charitable organizations in support of the mission of the Rotary Club of Yorktown.

Filing and Contact Details

Filer

EIN
20-2901292
Raw XML Appendix165 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Helmut Walter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Harry Fagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Sawhill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Kolbeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01668
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide scholarship awards to the valedictorians of York County high schools. To provide support for community youth activities and charitable organizations in support of the mission of the Rotary Club of Yorktown.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided $4,000 of scholarship awards and over $6,000 of support to local area charities and youth activities. Continued to provide support to the charitable and outreach activities of the Rotary Club of Yorktown.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04373
IRS990EZ/SpecialEventsNetIncomeLoss02807
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 Larchwood Rd
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IRS990EZ/TotalExpenses014498
IRS990EZ/TotalRevenue023826
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022539
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078981
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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ReturnHeader/Filer/EIN0202901292
ReturnHeader/Filer/Name/BusinessNameLine10Yorktown Rotary Foundation
ReturnHeader/Filer/NameControl0YORK
ReturnHeader/Filer/USAddress/AddressLine10P O Box 142
ReturnHeader/Filer/USAddress/City0Yorktown
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ReturnHeader/Preparer/Name0Harry L Fagan
ReturnHeader/Preparer/Phone07578733627
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T11:30:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,253
Liabilities
-
Net assets
$31,253
Revenue
$23,826
Expenses
$14,498
Net income
$9,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$24.9$23.9$0.95
2023Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$24.3$21.0$3.32
2022Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$23.1$17.3$5.78
2021Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$19.8$12.7$7.14
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$13.0$25.1$12.2
2019Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$33.2$22.0$11.2
2018Summary only. Only limited summary data is available for this year.$17.8$0.00$17.8$17.9$26.3$8.40
2017Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$23.0$20.5$2.52
2016Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$21.1$31.6$10.4
2015Detailed filing. Detailed filing data is available for this year.$34.1$34.1$34.2$23.3$10.9
2014Detailed filing. Detailed filing data is available for this year.$23.2$23.2$19.2$20.0$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$27.8$35.0$7.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$31.3$23.8$14.5$9.33
2011Summary only. Only limited summary data is available for this year.$21.9$0.00$12.4$13.4$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$22.9$23.0$20.9$2.12