Civic Intelligence

Gate City Rotary Foundation Inc.

990 • Fiscal year 2017 • EIN 20-4514737

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 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

80th percentile

0.00x

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

2017 filings • NTEE T12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE T12 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

53%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE T12 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2017 filings • NTEE T12 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE T12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

3.4%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE T12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$286,005

Up $63,367 (+28%) from 2016

Net Assets

Up

$286,005

Up $63,949 (+29%) from 2016

Liabilities

Down

$0

Down $582 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$94,218

Up $3,129 (+3.4%) from 2016

Expenses

Up

$44,294

Up $27,914 (+170%) from 2016

Net Income

Down

$49,924

Down $24,785 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$286,005
Liabilities$0
Net Assets$286,005
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$94,218
Expenses$44,294
Net Income$49,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$116,887
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$153,491$196,155▲ $42,664
Cash and Non-Interest-Bearing Accounts$64,780$83,645▲ $18,865
Accounts Receivable$4,367$5,267▲ $900
Total Assets$222,638$286,005▲ $63,367
Other Assets Total-$938-
Liabilities
Accounts Payable and Accrued Expenses$582--
Total Liabilities$582$0▼ $582
Net Assets / Fund Balance
Unrestricted Net Assets$222,056$286,005▲ $63,949
Total Net Assets Fund Balance$222,056$286,005▲ $63,949
Total Liabilities and Net Assets / Fund Balance$222,638$286,005▲ $63,367

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$196,155--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Chip VailFundraising Chair
Cheryl DavidMembership Chair
Tommy RichardsonPublic Image Chair
Chip PersonPast President
Chris JusticePresident
Ralph JonesPresident Elect
Dale HopkinsService Chair
Erica ParkerYouth Service Chair
Guy RibandoClub Administrator
Mike ConradFoundation
Sean RobertsSecretary
Chris NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,908
Program Service Revenue
$0
Investment Income
$5,639
Other Revenue
$-20,329
All Other Contributions
$8,584
Change in Net Assets
$49,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,780
Other Expenses$5,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,280--$36,280
Grants to Domestic Individuals$2,500--$2,500
Other Expenses-$479-$479
Total Functional Expenses$38,780$5,514$0$44,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free the KidsGreensboro, NC501(c)(3)Assist the Children of Haiti$7,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,669
Fundraising Gross Income$2,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party With a Purpose$63,489-$14,270-
Children of Vietnam$34,070$2,340-$2,340
Total Events$102,664$2,340$22,669$-20,329
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 11B

“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
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Justice
Formed
2006
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
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/BOYAmt0582
IRS990/AccountsReceivableGrp/BOYAmt04367
IRS990/AccountsReceivableGrp/EOYAmt05267
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/AllOtherContributionsAmt08584
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/BOYAmt064780
IRS990/CashNonInterestBearingGrp/EOYAmt083645
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0100324
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108908
IRS990/CYGrantsAndSimilarPaidAmt038780
IRS990/CYInvestmentIncomeAmt05639
IRS990/CYOtherExpensesAmt05514
IRS990/CYOtherRevenueAmt0-20329
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049924
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094218
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/ExpenseAmt030238
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0SEAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY RIBANDO
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHIP PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMMY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHIP VAIL
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLUB ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6YOUTH SERVICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PUBLIC IMAGE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FUNDRAISING CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100324
IRS990/FundraisingDirectExpensesAmt022669
IRS990/FundraisingGrossIncomeAmt02340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt030238
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0153491
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0196155
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/NetAssetsOrFundBalancesBOYAmt0222056
IRS990/NetAssetsOrFundBalancesEOYAmt0286005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1479
IRS990/OtherExpensesGrp/TotalAmt05035
IRS990/OtherExpensesGrp/TotalAmt1479
IRS990/PartialLiquidationInd00
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/ExpenseAmt06042
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06042
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HIGHER EDUCATION ASSISTANCE TO LOCAL STUDENTS IN THE PIEDMONT TRIAD AREA OF NORTH CAROLINA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013494
IRS990/PYInvestmentIncomeAmt05720
IRS990/PYOtherExpensesAmt02886
IRS990/PYOtherRevenueAmt074841
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074709
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049924
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034885
IRS990ScheduleA/InvestmentIncomeCYPct00.08320
IRS990ScheduleA/InvestmentIncomePYPct00.07970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91680
IRS990ScheduleA/PublicSupportPY509Pct00.92030
IRS990ScheduleA/PublicSupportTotal509Amt0384517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070598
IRS990ScheduleA/Total509Grp/TotalAmt0384517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0196155
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0196155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILDREN OF VIETNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTY WITH A PURPOSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08399
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07605
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST THE CHILDREN OF HAITI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREE THE KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0223741436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05704 W MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027419
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222638
IRS990/TotalAssetsEOYAmt0286005
IRS990/TotalAssetsGrp/BOYAmt0222638
IRS990/TotalAssetsGrp/EOYAmt0286005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038780
IRS990/TotalFunctionalExpensesGrp/TotalAmt044294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0582
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01734 BATTLEGROUND AVENUE
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027408
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GATECITYROTARY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS JUSTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367902244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATE CITY ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0204514737
ReturnHeader/Filer/PhoneNum03367902244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10202
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0274040202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,005
Liabilities
$0
Net assets
$286,005
Revenue
$94,218
Expenses
$44,294
Net income
$49,924
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