Civic Intelligence

Gate City Rotary Foundation Inc.

990 • Fiscal year 2016 • EIN 20-4514737

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.GATECITYROTARY.COM
PO Box 10202Greensboro, NC 27404-0202

(336) 790-2244

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.01x

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

82%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

47%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

83%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$222,638

Up $71,194 (+47%) from 2015

Net Assets

Up

$222,056

Up $70,612 (+47%) from 2015

Liabilities

Up

$582

Up $582 from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin90th percentile

Revenue

Up

$91,089

Up $41,209 (+83%) from 2015

Expenses

Up

$16,380

Up $702 (+4.5%) from 2015

Net Income

Up

$74,709

Up $40,507 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2009: $98,723Liabilities 2009: $6,475Net Assets 2009: $92,2482009Assets 2010: $111,934Liabilities 2010: $15,209Net Assets 2010: $96,7252010Assets 2011: $109,514Liabilities 2011: $13,551Net Assets 2011: $95,9632011Assets 2012: $128,852Liabilities 2012: $5,350Net Assets 2012: $123,5022012Assets 2013: $133,198Liabilities 2013: $16,468Net Assets 2013: $116,7302013Assets 2014: $117,241Liabilities 2014: $0Net Assets 2014: $117,2412014Assets 2015: $151,444Liabilities 2015: $0Net Assets 2015: $151,4442015Assets 2016: $222,638Liabilities 2016: $582Net Assets 2016: $222,0562016Assets 2017: $286,005Liabilities 2017: $0Net Assets 2017: $286,0052017Assets 2018: $304,303Liabilities 2018: $1,541Net Assets 2018: $302,7622018Assets 2019: $308,930Liabilities 2019: $1,701Net Assets 2019: $307,2292019Assets 2020: $300,057Liabilities 2020: $1,701Net Assets 2020: $298,3562020Assets 2021: $407,482Liabilities 2021: $0Net Assets 2021: $407,4822021Assets 2022: $372,843Liabilities 2022: $0Net Assets 2022: $372,8432022Assets 2023: $393,167Liabilities 2023: $0Net Assets 2023: $393,1672023Assets 2024: $423,188Liabilities 2024: $0Net Assets 2024: $423,1882024

Highlighted filing

2016

Assets$222,638
Liabilities$582
Net Assets$222,056
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2009: $40,036Expenses 2009: $20,997Net Income 2009: $19,0392009Revenue 2010: $57,727Expenses 2010: $53,249Net Income 2010: $4,4782010Revenue 2011: $23,266Expenses 2011: $24,028Net Income 2011: -$7622011Revenue 2012: $72,314Expenses 2012: $44,775Net Income 2012: $27,5392012Revenue 2013: $29,731Expenses 2013: $36,503Net Income 2013: -$6,7722013Revenue 2014: $24,483Expenses 2014: $23,972Net Income 2014: $5112014Revenue 2015: $49,880Expenses 2015: $15,678Net Income 2015: $34,2022015Revenue 2016: $91,089Expenses 2016: $16,380Net Income 2016: $74,7092016Revenue 2017: $94,218Expenses 2017: $44,294Net Income 2017: $49,9242017Revenue 2018: $49,281Expenses 2018: $38,045Net Income 2018: $11,2362018Revenue 2019: $58,835Expenses 2019: $54,777Net Income 2019: $4,0582019Revenue 2020: $20,412Expenses 2020: $23,616Net Income 2020: -$3,2042020Revenue 2021: $67,138Expenses 2021: $18,642Net Income 2021: $48,4962021Revenue 2022: $62,980Expenses 2022: $43,954Net Income 2022: $19,0262022Revenue 2023: $34,238Expenses 2023: $27,988Net Income 2023: $6,2502023Revenue 2024: $31,493Expenses 2024: $39,014Net Income 2024: -$7,5212024

Highlighted filing

2016

Revenue$91,089
Expenses$16,380
Net Income$74,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$114,558
Mission and Program Overview

Mission

To suport worthwhile charitable organizations throughout the community and provide college scholarships to deserving students in the local community.

To support worthwhile charitable organizations throughout the community and the world and provide college scholarships to deserving students in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$111,871$153,491▲ $41,620
Cash and Non-Interest-Bearing Accounts$28,320$64,780▲ $36,460
Savings and Temporary Cash Investments$7,683--
Accounts Receivable$3,550$4,367▲ $817
Total Assets$151,444$222,638▲ $71,194
Other Assets Total$20--
Liabilities
Accounts Payable and Accrued Expenses-$582-
Total Liabilities$0$582▲ $582
Net Assets / Fund Balance
Unrestricted Net Assets$151,444$222,056▲ $70,612
Permanently Rstr Net Assets$0--
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$151,444$222,056▲ $70,612
Total Liabilities and Net Assets / Fund Balance$151,444$222,638▲ $71,194

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$153,491--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Chip PersonFoundation Chair
Cheryl DavidMembership Chair
Dorothy DowneyPolo Plus Chair
Tommy RichardsonPublic Image Chair
Emily HoolePast President
Dan QuinnPresident
Chris JusticePresident Elect
Ralph JonesPresident Nominee
Dale HopkinsService Chair
Erica ParkerYouth Service Chair
Guy RibandoClub Administrator
Robby HassellClub Historian
Sarah EvensonSecretary
Randy ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,528
Program Service Revenue
$0
Investment Income
$5,720
Other Revenue
$74,841
All Other Contributions
$10,528
Change in Net Assets
$74,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,494
Other Expenses$2,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,550--$10,550
Grants to Domestic Individuals$2,944--$2,944
Other Expenses-$80-$80
All Other Expenses-$15-$15
Total Functional Expenses$13,494$2,886$0$16,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,310
Fundraising Direct Expenses$23,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert and Auction$98,310$98,310$19,188$79,122
Total Events$98,310$98,310$23,469$74,841
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
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, Part VI, Section B, Line 11

“Members receive a copy via email and the return is reviewed by select members of the board. Any member can propose adjustments and changes.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gate City Rotary Foundation Inc
EIN
20-4514737
Phone
3367902244
Address
PO BOX 10202, GREENSBORO, NC 27404-0202

Signing Officer

Name
Chris Justice
Title
President
Phone
3367902244
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Justice
Formed
2006
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Stacy M West CPA
Phone
3362759886
Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0582
IRS990/AccountsReceivableGrp/BOYAmt03550
IRS990/AccountsReceivableGrp/EOYAmt04367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT WORTHWHILE CHARITABLE ORGANIZATIONS THROUGHOUT THE COMMUNITY AND THE WORLD AND PROVIDE COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS IN THE LOCAL COMMUNITY.
IRS990/AllOtherContributionsAmt010528
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/TotalAmt015
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS JUSTICE
IRS990/BooksInCareOfDetail/PhoneNum03367902244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01734 BATTLEGROUND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027408
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028320
IRS990/CashNonInterestBearingGrp/EOYAmt064780
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010528
IRS990/CYGrantsAndSimilarPaidAmt013494
IRS990/CYInvestmentIncomeAmt05720
IRS990/CYOtherExpensesAmt02886
IRS990/CYOtherRevenueAmt074841
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074709
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091089
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTED CHARITABLE ORGANIZATIONS IN THE PIEDMONT TRIAD REGION OF NORTH CAROLINA. GRANT REQUESTS ARE SUBMITTED ANNUALLY BY MEMBERS OF GATE CITY ROTARY WHO ARE PERSONALLY INVOLVED WITH THE CHARITIES. THE SELECTIONS ARE APPROVED BY A SELECT COMMITTEE OF GATE CITY ROTARY PAST PRESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY HOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH EVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6GUY RIBANDO
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHIP PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TOMMY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DOROTHY DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBBY HASSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT NOMINEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLUB ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERVICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8YOUTH SERVICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PUBLIC IMAGE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11POLO PLUS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUB HISTORIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023469
IRS990/FundraisingGrossIncomeAmt098310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt010550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02944
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02944
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0114558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0111871
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0153491
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPORT WORTHWHILE CHARITABLE ORGANIZATIONS THROUGHOUT THE COMMUNITY AND PROVIDE COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS IN THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0151444
IRS990/NetAssetsOrFundBalancesEOYAmt0222056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380
IRS990/OtherExpensesGrp/TotalAmt02220
IRS990/OtherExpensesGrp/TotalAmt1479
IRS990/OtherExpensesGrp/TotalAmt292
IRS990/OtherExpensesGrp/TotalAmt380
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS JUSTICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATED WITH OTHER DISTRICT 7690 ROTARY CLUBS TO PROVIDE FUNDING IN ORDER TO RECEIVE MAJOR ROTARY FOUNDATION MATCHING GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02944
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02944
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HIGHER EDUCATION ASSISTANCE TO LOCAL STUDENTS IN THE PIEDMONT TRIAD AREA OF NORTH CAROLINA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074709
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029881
IRS990ScheduleA/InvestmentIncomeCYPct00.07970
IRS990ScheduleA/InvestmentIncomePYPct00.11180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92030
IRS990ScheduleA/PublicSupportPY509Pct00.88820
IRS990ScheduleA/PublicSupportTotal509Amt0344948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071679
IRS990ScheduleA/Total509Grp/TotalAmt0344948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0153491
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0153491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04281
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS RECEIVE A COPY VIA EMAIL AND THE RETURN IS REVIEWED BY SELECT MEMBERS OF THE BOARD. ANY MEMBER CAN PROPOSE ADJUSTMENTS AND CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151444
IRS990/TotalAssetsEOYAmt0222638
IRS990/TotalAssetsGrp/BOYAmt0151444
IRS990/TotalAssetsGrp/EOYAmt0222638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013494
IRS990/TotalFunctionalExpensesGrp/TotalAmt016380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0582
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01734 BATTLEGROUND AVENUE
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027408
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.GATECITYROTARY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS JUSTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367902244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATE CITY ROTARY FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,638
Liabilities
$582
Net assets
$222,056
Revenue
$91,089
Expenses
$16,380
Net income
$74,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.31$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.34$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.63$0.44$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.67$0.19$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.20$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$0.59$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.03$0.49$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.94$0.44$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.91$0.16$0.75
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.50$0.16$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.24$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$1.33$0.16$1.17$0.30$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$1.29$0.05$1.24$0.72$0.45$0.28
2011Summary only. Only limited summary data is available for this year.$1.10$0.14$0.96$0.23$0.24$0.01
2010Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$0.58$0.53$0.04
2009Summary only. Only limited summary data is available for this year.$0.99$0.06$0.92$0.40$0.21$0.19