Civic Intelligence

Covington Rotary Foundation

990 • Fiscal year 2021 • EIN 20-3357413

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization ProfileN/A
PO Box 541Covington, LA 70434

(985) 898-2272

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.9%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$107,670

Down $9,292 (-7.9%) from 2020

Net Assets

Down

$97,071

Down $9,292 (-8.7%) from 2020

Liabilities

Flat

$10,599

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$56,258

Down $3,503 (-5.9%) from 2020

Expenses

Up

$63,728

Up $13,834 (+28%) from 2020

Net Income

Down

-$7,470

Down $17,337 (-176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2010: $52,852Liabilities 2010: $0Net Assets 2010: $52,8522010Assets 2011: $60,728Liabilities 2011: $0Net Assets 2011: $60,7282011Assets 2012: $82,915Liabilities 2012: $0Net Assets 2012: $82,9152012Assets 2013: $53,552Liabilities 2013: $0Net Assets 2013: $53,5522013Assets 2014: $50,277Liabilities 2014: $0Net Assets 2014: $50,2772014Assets 2015: $51,457Liabilities 2015: $0Net Assets 2015: $51,4572015Assets 2016: $120,654Liabilities 2016: $0Net Assets 2016: $120,6542016Assets 2017: $52,800Liabilities 2017: $0Net Assets 2017: $52,8002017Assets 2018: $91,332Liabilities 2018: $0Net Assets 2018: $91,3322018Assets 2019: $107,095Liabilities 2019: $10,599Net Assets 2019: $96,4962019Assets 2020: $116,962Liabilities 2020: $10,599Net Assets 2020: $106,3632020Assets 2021: $107,670Liabilities 2021: $10,599Net Assets 2021: $97,0712021Assets 2022: $105,275Liabilities 2022: $16,155Net Assets 2022: $89,1202022Assets 2023: $158,130Liabilities 2023: $28,155Net Assets 2023: $129,9752023Assets 2024: $148,613Liabilities 2024: $10,599Net Assets 2024: $138,0142024

Highlighted filing

2021

Assets$107,670
Liabilities$10,599
Net Assets$97,071
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $47,542Expenses 2010: $46,211Net Income 2010: $1,3312010Revenue 2011: $41,166Expenses 2011: $33,290Net Income 2011: $7,8762011Expenses 2012: $44,7152012Revenue 2013: $46,642Expenses 2013: $76,005Net Income 2013: -$29,3632013Revenue 2014: $66,643Expenses 2014: $69,918Net Income 2014: -$3,2752014Revenue 2015: $72,169Expenses 2015: $70,989Net Income 2015: $1,1802015Revenue 2016: $113,229Expenses 2016: $47,232Net Income 2016: $65,9972016Revenue 2017: $58,502Expenses 2017: $126,356Net Income 2017: -$67,8542017Revenue 2018: $107,276Expenses 2018: $68,744Net Income 2018: $38,5322018Revenue 2019: $106,603Expenses 2019: $101,439Net Income 2019: $5,1642019Revenue 2020: $59,761Expenses 2020: $49,894Net Income 2020: $9,8672020Revenue 2021: $56,258Expenses 2021: $63,728Net Income 2021: -$7,4702021Revenue 2022: $93,503Expenses 2022: $101,454Net Income 2022: -$7,9512022Revenue 2023: $74,802Expenses 2023: $33,947Net Income 2023: $40,8552023Revenue 2024: $77,190Expenses 2024: $113,877Net Income 2024: -$36,6872024

Highlighted filing

2021

Revenue$56,258
Expenses$63,728
Net Income-$7,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$56,258
Mission and Program Overview

Mission

The mission of the rotary foundation is to enable rotarians to advance world understanding, goodwill, the improvement of health, the support of education and the alleviation of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,363$97,071▼ $9,292
Savings and Temporary Cash Investments$65,000$65,000→ $0
Cash and Non-Interest-Bearing Accounts$44,938$35,646▼ $9,292
Other Notes and Loans Receivable, Net$7,024$7,024→ $0
Total Assets$116,962$107,670▼ $9,292
Liabilities
Grants Payable$10,599$10,599→ $0
Total Liabilities$10,599$10,599→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,363$97,071▼ $9,292
Total Liabilities and Net Assets / Fund Balance$116,962$107,670▼ $9,292
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jon HendersonPresident
Kirk MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,009
All Other Contributions
$249
Change in Net Assets
$-7,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,243
Total Fundraising Expense$41,470
Grants and Similar Amounts Paid$21,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$623-$41,470$42,093
Grants to Domestic Orgs$20,985--$20,985
Grants to Domestic Individuals$500--$500
Office Expenses$150--$150
Total Functional Expenses$22,258$0$41,470$63,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Foundation---$6,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The entire form 990 was presented to the board for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board must sign annually a statement that they do not have any conflicts of interest with the organization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Covington Rotary Foundation
EIN
20-3357413
Address
PO BOX 541, COVINGTON, LA 70434

Signing Officer

Name
Jon Henderson
Title
President
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Michel
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
James G Beal CPA LLC
Address
1121 WILLIAMS STREET, FRANKLINTON, LA 70438-1131
Preparer
James G Beal
Phone
9853222100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The alleviation of poverty, support of education and the improvement ofhealth in the community.”

Form 990, Part IX, Line 11G

“Fundraising 0 0 2,357 cost of feeding the need 0 0 39,113 gifts given 570 0 0 merchant fees 53 0 0 total 623 0 41,470”

Raw XML Appendix276 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALLEVIATION OF POVERTY, SUPPORT OF EDUCATION AND THE IMPROVEMENT OFHEALTH IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE FORM 990 WAS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD MUST SIGN ANNUALLY A STATEMENT THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING 0 0 2,357 COST OF FEEDING THE NEED 0 0 39,113 GIFTS GIVEN 570 0 0 MERCHANT FEES 53 0 0 TOTAL 623 0 41,470
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G BEAL
ReturnHeader/ReturnTs02022-09-28T17:08:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,670
Liabilities
$10,599
Net assets
$97,071
Revenue
$56,258
Expenses
$63,728
Net income
-$7,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.11$1.38$0.77$1.14$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.28$1.30$0.75$0.34$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.16$0.89$0.94$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.56$0.64$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$0.60$0.50$0.10
2019Summary only. Only limited summary data is available for this year.$1.07$0.11$0.96$1.07$1.01$0.05
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.07$0.69$0.39
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.59$1.26$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.13$0.47$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.72$0.71$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.67$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.47$0.76$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.45
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.41$0.33$0.08
2010Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.48$0.46$0.01