Civic Intelligence

Covington Rotary Foundation

990 • Fiscal year 2022 • EIN 20-3357413

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 09, 2024

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

66%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$105,275

Down $2,395 (-2.2%) from 2021

Net Assets

Down

$89,120

Down $7,951 (-8.2%) from 2021

Liabilities

Up

$16,155

Up $5,556 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$93,503

Up $37,245 (+66%) from 2021

Expenses

Up

$101,454

Up $37,726 (+59%) from 2021

Net Income

Down

-$7,951

Down $481 (-6.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$105,275
Liabilities$16,155
Net Assets$89,120
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$93,503
Expenses$101,454
Net Income-$7,951
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$93,503
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$97,071$89,120▼ $7,951
Savings and Temporary Cash Investments$65,000$65,000→ $0
Cash and Non-Interest-Bearing Accounts$35,646$40,275▲ $4,629
Other Notes and Loans Receivable, Net$7,024--
Total Assets$107,670$105,275▼ $2,395
Liabilities
Grants Payable$10,599$10,599→ $0
Other Liabilities-$5,556-
Total Liabilities$10,599$16,155▲ $5,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,071$89,120▼ $7,951
Total Liabilities and Net Assets / Fund Balance$107,670$105,275▼ $2,395
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Daniel NettervillePresident
Kirk MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,394
All Other Contributions
$109
Change in Net Assets
$-7,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,569
Total Fundraising Expense$73,666
Grants and Similar Amounts Paid$25,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,295-$73,666$74,961
Grants to Domestic Orgs$22,985--$22,985
Grants to Domestic Individuals$2,900--$2,900
Office Expenses$608--$608
Total Functional Expenses$27,788$0$73,666$101,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miracle League Northshore---$6,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Club$5,556
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
Kirk Michel
Title
Treasurer
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Netterville
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 71,309 gifts given 570 0 0 merchant fees 53 0 0 bank charges 672 0 0 total 1,295 0 73,666”

Raw XML Appendix280 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 71,309 GIFTS GIVEN 570 0 0 MERCHANT FEES 53 0 0 BANK CHARGES 672 0 0 TOTAL 1,295 0 73,666
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,275
Liabilities
$16,155
Net assets
$89,120
Revenue
$93,503
Expenses
$101,454
Net income
-$7,951
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
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$0.94$1.01$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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