Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 20-6533639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$177,101
Up $39,302 (+29%) from 2013
Net Assets
Up$177,101
Up $39,302 (+29%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$55,824
Up $26,071 (+88%) from 2013
Expenses
Up$16,522
Up $13,622 (+470%) from 2013
Net Income
Up$39,302
Up $12,449 (+46%) from 2013
Thompson valley rotary foundation supports community programs that benefit disadvantaged community members as well as low-income citizens.
Thompson valley rotary foundation supports community programs that benefit disadvantaged community members as well as low-income citizens
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTES TO ORGANIZATIONS DEDICATED TO THE IMPROVEMENT OF THE ENVIRONMENT. | $8,500 | $8,500 |
| SUPPORTS COMMUNITY PROGRAMS THAT BENEFIT DISADVANTAGED COMMUNITY MEMBERS AS WELL AS LOW-INCOME CITIZENS | $7,000 | $7,000 |
| PROVIDES SCHOLARSHIPS, SUPPORTS LOCAL HIGH SCHOOL PROGRAMS AND SUPPORT LOCAL AT-RISK YOUTH PROGRAMS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG DONAHUE | Treasurer | PT | $0 | - | - |
| TJ JULIEN | Trustee | PT | $0 | - | - |
| LINDA SIOUX STENSON | President | PT | $0 | - | - |
| DOROTHY CADA | Secretary | PT | $0 | - | - |
| JOHN FREEMAN | Trustee | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,810 | $31,810 | $12,863 | $18,947 |
| Event 2 | $12,565 | $12,565 | - | $12,565 |
| Total Events | $44,375 | $44,375 | $12,863 | $31,512 |
“Thompson valley rotary foundation”
“Unrealized gain/loss 12,004 total 12,004”
“Rotary district 5440 03/28/2014 3729 w 22nd greeley, co 80634 7,000 0 0 house of neighborly services 03/29/2014 1511 e 11th street loveland, co 80537 8,500 0 0”
“Cost/market adjustments 0 10,980 total 0 10,980”
“Thompson valley rotary foundation supports community programs that benefit disadvantaged community members as well as low-income citizens”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DOUG DONAHUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TJ JULIEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LINDA SIOUX STENSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DOROTHY CADA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOHN FREEMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUG DONAHUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9706690552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2419 LAKE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LOVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137799 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 166121 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39302 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 606 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137799 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177101 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44375 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68687 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3579 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137799 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177101 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TJ JULIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA SIOUX STENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOROTHY CADA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10980 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12004 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THOMPSON VALLEY ROTARY FOUNDATION SUPPORTS COMMUNITY PROGRAMS THAT BENEFIT DISADVANTAGED COMMUNITY MEMBERS AS WELL AS LOW-INCOME CITIZENS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 416 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8729 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTS COMMUNITY PROGRAMS THAT BENEFIT DISADVANTAGED COMMUNITY MEMBERS AS WELL AS LOW-INCOME CITIZENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDES SCHOLARSHIPS, SUPPORTS LOCAL HIGH SCHOOL PROGRAMS AND SUPPORT LOCAL AT-RISK YOUTH PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTRIBUTES TO ORGANIZATIONS DEDICATED TO THE IMPROVEMENT OF THE ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12863 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31512 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16522 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15500 |
| IRS990EZ/TotalRevenueAmt | 0 | 55824 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 454168435 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 840568546 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 7000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 8500 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ROTARY DISTRICT 5440 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | HOUSE OF NEIGHBORLY SERVICES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2 | 0 | ROTARY DISTRICT 5440 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2 | 1 | HOUSE OF NEIGHBORLY SERVICES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 15500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ISLAND PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOVERNORS ART S |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOMPSON VALLEY ROTARY FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN/LOSS 12,004 TOTAL 12,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROTARY DISTRICT 5440 03/28/2014 3729 W 22ND GREELEY, CO 80634 7,000 0 0 HOUSE OF NEIGHBORLY SERVICES 03/29/2014 1511 E 11TH STREET LOVELAND, CO 80537 8,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COST/MARKET ADJUSTMENTS 0 10,980 TOTAL 0 10,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THOMPSON VALLEY ROTARY FOUNDATION SUPPORTS COMMUNITY PROGRAMS THAT BENEFIT DISADVANTAGED COMMUNITY MEMBERS AS WELL AS LOW-INCOME CITIZENS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG DONAHUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9706637219 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THOMPSON VALLEY ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 206533639 |
| ReturnHeader/Filer/PhoneNum | 0 | 9706637219 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 7093 |
| ReturnHeader/Filer/USAddress/City | 0 | LOVELAND |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520688202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LINDSAY CANTLEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6295 BLUFF LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LOVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702189531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDSAY CANTLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T08:54:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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