Civic Intelligence

Thompson Valley Rotary Foundation

EIN 20-6533639 • 501(c)3 • Loveland, CO

Profile

Thompson valley rotary foundation supports community programs that benefit disadvantaged community members as well as low-income citizens.

PO Box 7093Loveland, CO 80539

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$286,212

Down $6,611 (-2.3%) from 2023

Liabilities

Down

$10,000

Down $1,200 (-11%) from 2023

Net Assets

Down

$276,212

Down $5,411 (-1.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

Up

$104,474

Up $53,782 (+106%) from 2023

Expenses

Up

$109,885

Up $109,482 (+27167%) from 2023

Net Income

Down

-$5,411

Down $55,700 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $104,394Liabilities 2011: $02011Assets 2012: $110,946Liabilities 2012: $02012Assets 2013: $137,799Net Assets 2013: $137,7992013Assets 2014: $177,101Net Assets 2014: $177,1012014Assets 2015: $186,899Liabilities 2015: $02015Assets 2016: $194,979Net Assets 2016: $194,8682016Assets 2017: $229,984Liabilities 2017: $12,8052017Assets 2018: $236,721Liabilities 2018: $20,884Net Assets 2018: $215,8372018Assets 2019: $247,346Liabilities 2019: $19,754Net Assets 2019: $227,5922019Assets 2020: $216,995Liabilities 2020: $10,027Net Assets 2020: $206,9682020Assets 2021: $302,817Liabilities 2021: $10,000Net Assets 2021: $292,8172021Assets 2022: $241,334Liabilities 2022: $10,000Net Assets 2022: $231,3342022Assets 2023: $292,823Liabilities 2023: $11,200Net Assets 2023: $281,6232023Assets 2024: $286,212Liabilities 2024: $10,000Net Assets 2024: $276,2122024

Highlighted filing

2024

Assets$286,212
Liabilities$10,000
Net Assets$276,212
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $5,523Expenses 2011: $136Net Income 2011: $5,3872011Revenue 2012: $21,036Expenses 2012: $24,708Net Income 2012: -$3,6722012Revenue 2013: $29,753Expenses 2013: $2,900Net Income 2013: $26,8532013Revenue 2014: $55,824Expenses 2014: $16,522Net Income 2014: $39,3022014Revenue 2015: $21,274Expenses 2015: $2,320Net Income 2015: $18,9542015Revenue 2016: $9,969Expenses 2016: $2,000Net Income 2016: $7,9692016Revenue 2017: $52,240Expenses 2017: $27,007Net Income 2017: $25,2332017Revenue 2018: $75,322Expenses 2018: $76,664Net Income 2018: -$1,3422018Revenue 2019: $90,002Expenses 2019: $78,247Net Income 2019: $11,7552019Revenue 2020: $15,073Expenses 2020: $35,697Net Income 2020: -$20,6242020Revenue 2021: $101,668Expenses 2021: $15,819Net Income 2021: $85,8492021Revenue 2022: $41,477Expenses 2022: $102,960Net Income 2022: -$61,4832022Revenue 2023: $50,692Expenses 2023: $403Net Income 2023: $50,2892023Revenue 2024: $104,474Expenses 2024: $109,885Net Income 2024: -$5,4112024

Highlighted filing

2024

Revenue$104,474
Expenses$109,885
Net Income-$5,411
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,212
Liabilities
$10,000
Net assets
$276,212
Revenue
$104,474
Expenses
$109,885
Net income
-$5,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$1.04$1.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.82$0.51$0.00$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.31$0.41$1.03$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.93$1.02$0.16$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$0.15$0.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.20$2.28$0.90$0.78$0.12
2018Summary only. Only limited summary data is available for this year.$2.37$0.21$2.16$0.75$0.77$0.01
2017Summary only. Only limited summary data is available for this year.$2.30$0.13$0.52$0.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.10$0.02$0.08
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$0.21$0.02$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.56$0.17$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.30$0.03$0.27
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.06$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$538,615
Mission and Program Overview

Mission

Thompson valley rotary foundation supports community programs that benefit disadvantaged community members as well as low-income citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,623$276,212▼ $5,411
Investments in Publicly Traded Securities$160,478$184,378▲ $23,900
Cash and Non-Interest-Bearing Accounts$59,208$93,829▲ $34,621
Savings and Temporary Cash Investments$75,000$0▼ $75,000
Accounts Receivable$8,005$8,005→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$292,823$286,212▼ $6,611
Other Assets Total$-9,868$0▲ $9,868
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$1,200--
Total Liabilities$11,200$10,000▼ $1,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,623$276,212▼ $5,411
Total Liabilities and Net Assets / Fund Balance$292,823$286,212▼ $6,611
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kathy BoedingTrustee
Linda BowerTrustee
Teresa ButlerTrustee
John FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,679
Program Service Revenue
$0
Investment Income
$31,240
Other Revenue
$68,555
All Other Contributions
$4,679
Change in Net Assets
$-5,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,983
Other Expenses$902
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,983--$108,983
Fees for Service Investment Mgmnt Fees-$884-$884
Other Expenses-$18-$18
Total Functional Expenses$108,983$902$0$109,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,728
Fundraising Direct Expenses$182,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOVERNOR'S ART SHOW$250,728$250,728$182,173$68,555
Total Events$250,728$250,728$182,173$68,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is prepared by a nonpaid cpa firm and reviewed by a nonpaid cpa.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thompson Valley Rotary Foundation
EIN
20-6533639
Phone
9706632020
Address
PO BOX 7093, LOVELAND, CO 80539

Signing Officer

Name
Teresa Butler
Title
Treasurer
Signed
2025-04-28

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0
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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS OF BOTH ORGANIZATIONS AUTHORIZE AND VERIFY THE CHARITABLE PURPOSE OF FUNDS DONATED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOARD OF THE SUPPORTING ORGANIZATION REGULARLY REPORTS TO THE BOARD OF THE SUPPORTED ORGANIZATION AND ALL ACTIVITIES OF THE SUPPORTING ORGANIZATION ARE APPROVED BY THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841124036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LOVELAND THOMPSON VALLEY ROTARY CLU
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt016500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOVERNOR'S ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0250728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0250728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0250728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0182173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0182173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A NONPAID CPA FIRM AND REVIEWED BY A NONPAID CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292823
IRS990/TotalAssetsEOYAmt0286212
IRS990/TotalAssetsGrp/BOYAmt0292823
IRS990/TotalAssetsGrp/EOYAmt0286212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011200
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt011200
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276212
IRS990/TotalProgramServiceExpensesAmt0108983
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286212
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7093
IRS990/USAddress/CityNm0LOVELAND
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080539
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON VALLEY ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0206533639
ReturnHeader/Filer/PhoneNum09706632020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7093
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080539
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-28T14:37:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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