Civic Intelligence

Dmn Rotary Foundation

990EZ • Fiscal year 2011 • EIN 20-8247027

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 30, 2011

Organization Profile
PO Box 140180614-1401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,566

No earlier filing loaded for comparison.

Net Assets

$11,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$5,282

No earlier filing loaded for comparison.

Expenses

$8,516

No earlier filing loaded for comparison.

Net Income

-$3,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $11,566Net Assets 2011: $11,5662011Assets 2012: $9,475Liabilities 2012: $1602012

Highlighted filing

2011

Assets$11,566
Liabilities-
Net Assets$11,566
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $5,282Expenses 2011: $8,516Net Income 2011: -$3,2342011Revenue 2012: $3,502Expenses 2012: $5,753Net Income 2012: -$2,2512012

Highlighted filing

2011

Revenue$5,282
Expenses$8,516
Net Income-$3,234
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 30, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-8247027
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0MARK JOSEPH
CompensationExplanation/Compensation/PersonName1BILL ERICKSON
CompensationExplanation/Compensation/PersonName2SANDY CALKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014800
IRS990EZ/CashSavingsAndInvestments/EOY011566
IRS990EZ/ContributionsGiftsGrantsEtc05268
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3234
IRS990EZ/FeesAndOthPymtToIndContractors0199
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05282
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014800
IRS990EZ/NetAssetsOrFundBalancesBOY014800
IRS990EZ/NetAssetsOrFundBalances/EOY011566
IRS990EZ/NetAssetsOrFundBalancesEOY011566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EASTLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EASTLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EASTLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY CALKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08317
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY PURPOSE OF THE FOUNDATION IS TO SUPPORT THE FUND RAISING ACTIVITIES OF THE ROTARY CLUB OF DENVER METRO NORTH AND DISBURSE FUNDS TO APPROPRIATE NON-PROFIT ORGGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE CURRENT FISCAL YEAR THE FOUNDATION PARTICIPATED IN AN EXPENSE FREE FUNDRAISER WHERE THE NET PROCEEDS WERE USED TO ASSIST VARIOUS LOCAL EXEMPT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DURING THE CURRENT FISCAL YEAR THE FOUNDATION'S ACCOUNT WAS THE CONDUIT FOR THE DISBURSEMENT OF FUNDS FOR A ROTARY SPONSORED EXCHANGE STUDENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE FOUNDATION DONATED TO VARIOUS LOCAL EXEMPT ORGANIZATIONS TO BETTER THE COMMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05608
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12709
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1401
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTLAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080614
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK JOSEPH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07206351003
IRS990EZ/TotalAssets/BOY014800
IRS990EZ/TotalAssets/EOY011566
IRS990EZ/TotalExpenses08516
IRS990EZ/TotalProgramServiceExpenses08317
IRS990EZ/TotalRevenue05282
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0169924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700169924
IRS990ScheduleA/Total170/CurrentTaxYear05268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020590
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060297
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060269
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023500
IRS990ScheduleA/Total170/Total0169924
IRS990ScheduleA/TotalSupport0169938
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EXCHANGE STUDENT EXPENSE 5,608 SUPPORT FOR COMMUNITY ORG 2,709 TOTAL 8,317
IRS990ScheduleO/GeneralExplanation/Explanation1PRIMARY PURPOSE OF THE FOUNDATION IS TO SUPPORT THE FUND RAISING ACTIVITIES OF THE ROTARY CLUB OF DENVER METRO NORTH AND DISBURSE FUNDS TO APPROPRIATE NON-PROFIT ORGGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208247027
ReturnHeader/Filer/Name/BusinessNameLine10DMN ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0DMNR
ReturnHeader/Filer/Phone07206351003
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1401
ReturnHeader/Filer/USAddress/City0EASTLAKE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0806141401
ReturnHeader/Officer/DateSigned02011-08-30
ReturnHeader/Officer/Name0MARK JOSEPH
ReturnHeader/Officer/Phone07206351003
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH & JOSEPH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012303 AIRPORT WAY STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOMFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080021
ReturnHeader/Preparer/Name0MARK JOSEPH
ReturnHeader/Preparer/Phone07206351003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-30T19:22:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,566
Liabilities
-
Net assets
$11,566
Revenue
$5,282
Expenses
$8,516
Net income
-$3,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$9.48$0.16$3.50$5.75$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$5.28$8.52$3.23