Civic Intelligence

Great Falls Rotary Foundation Inc.

990 • Fiscal year 2012 • EIN 20-3811995

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 20, 2013

Organization ProfileWWW.GREATFALLSROTARY.ORG
PO Box 155159403
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$863,104

Up $368,860 (+75%) from 2011

Net Assets

Up

$863,104

Up $368,860 (+75%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,300

Up $4,459 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $494,244Liabilities 2011: $0Net Assets 2011: $494,2442011Assets 2012: $863,104Liabilities 2012: $0Net Assets 2012: $863,1042012Assets 2013: $1,246,197Liabilities 2013: $0Net Assets 2013: $1,246,1972013Assets 2014: $237,814Liabilities 2014: $0Net Assets 2014: $237,8142014Assets 2015: $308,022Liabilities 2015: $263Net Assets 2015: $307,7592015Assets 2016: $300,001Liabilities 2016: $2,202Net Assets 2016: $297,7992016Assets 2017: $49,343Liabilities 2017: $0Net Assets 2017: $49,3432017Assets 2018: $54,877Liabilities 2018: $0Net Assets 2018: $54,8772018Assets 2019: $158,760Liabilities 2019: $0Net Assets 2019: $158,7602019Assets 2020: $177,280Liabilities 2020: $0Net Assets 2020: $177,2802020Assets 2021: $462,589Liabilities 2021: $0Net Assets 2021: $462,5892021Assets 2022: $501,571Liabilities 2022: $0Net Assets 2022: $501,5712022Assets 2023: $449,127Liabilities 2023: $0Net Assets 2023: $449,1272023Assets 2024: $411,029Liabilities 2024: $0Net Assets 2024: $411,0292024Assets 2025: $406,507Liabilities 2025: $0Net Assets 2025: $406,5072025

Highlighted filing

2012

Assets$863,104
Liabilities$0
Net Assets$863,104
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $13,8412011Expenses 2012: $18,3002012Expenses 2013: $27,8922013Revenue 2014: $101,944Expenses 2014: $144,599Net Income 2014: -$42,6552014Revenue 2015: $130,953Expenses 2015: $58,103Net Income 2015: $72,8502015Revenue 2016: $236,099Expenses 2016: $227,484Net Income 2016: $8,6152016Revenue 2017: $60,501Expenses 2017: $294,870Net Income 2017: -$234,3692017Revenue 2018: $64,086Expenses 2018: $57,267Net Income 2018: $6,8192018Revenue 2019: $129,325Expenses 2019: $28,442Net Income 2019: $100,8832019Revenue 2020: $45,716Expenses 2020: $33,505Net Income 2020: $12,2112020Revenue 2021: $303,797Expenses 2021: $44,546Net Income 2021: $259,2512021Revenue 2022: $124,218Expenses 2022: $28,336Net Income 2022: $95,8822022Revenue 2023: $18,923Expenses 2023: $85,264Net Income 2023: -$66,3412023Revenue 2024: $142,887Expenses 2024: $201,633Net Income 2024: -$58,7462024Revenue 2025: $94,219Expenses 2025: $122,006Net Income 2025: -$27,7872025

Highlighted filing

2012

Revenue-
Expenses$18,300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 20, 2013
Return Version
2011v1.2
Gross Receipts
$421,633
Mission and Program Overview

Mission

The mission of the rotary foundation is to raise funds for improvement and maintenance of camp rotary.

Filing and Contact Details

Filer

EIN
20-3811995
Raw XML AppendixShowing 400 of 431 raw XML fields

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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0494244
IRS990/TotalNetAssetsFundBalances/EOY0863104
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue084380
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense018300
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0387160
IRS990/TotalRevenue/ExclusionAmount033289
IRS990/TotalRevenuePriorYear0135876
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome089187
IRS990/TotalRevenue/TotalRevenueColumn0387160
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0494244
IRS990/UnrestrictedNetAssets/EOY0863104

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$863,104
Liabilities
$0
Net assets
$863,104
Revenue
-
Expenses
$18,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.09$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.14$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.02$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.12$0.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.30$0.04$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.05$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.29$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.13$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.01