Civic Intelligence

Rotary Club of Sacramento Breakfast Foundation

990EZ • Fiscal year 2014 • EIN 20-8468531

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileN/A
2106 Homewood Way95608

(916) 427-4688

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,238

Down $8,273 (-18%) from 2013

Net Assets

$38,238

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$23,023

Down $11,805 (-34%) from 2013

Expenses

Up

$31,296

Up $11,699 (+60%) from 2013

Net Income

Down

-$8,273

Down $23,504 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2011: $27,164Liabilities 2011: $02011Assets 2012: $31,280Liabilities 2012: $02012Assets 2013: $46,511Liabilities 2013: $02013Assets 2014: $38,238Net Assets 2014: $38,2382014Assets 2015: $21,732Net Assets 2015: $21,7322015Assets 2017: $23,217Net Assets 2017: $23,2172017Assets 2018: $18,881Net Assets 2018: $18,8812018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$38,238
Liabilities-
Net Assets$38,238
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20KRevenue 2011: $15,645Expenses 2011: $14,834Net Income 2011: $8112011Revenue 2012: $21,851Expenses 2012: $17,735Net Income 2012: $4,1162012Revenue 2013: $34,828Expenses 2013: $19,597Net Income 2013: $15,2312013Revenue 2014: $23,023Expenses 2014: $31,296Net Income 2014: -$8,2732014Revenue 2015: $4,160Expenses 2015: $20,840Net Income 2015: -$16,6802015Revenue 2017: $4,112Expenses 2017: $6,178Net Income 2017: -$2,0662017Revenue 2018: $3,203Expenses 2018: $7,539Net Income 2018: -$4,3362018Revenue 2019: $1,974Expenses 2019: $5,421Net Income 2019: -$3,4472019

Highlighted filing

2014

Revenue$23,023
Expenses$31,296
Net Income-$8,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$34,549
Mission and Program Overview

Mission

Develop programs that provide humanitarian and educational opportunities to local and international disadvantaged, disabled, youth, and senior citizens.

Program Services

DescriptionGrantsExpenses
DEVELOP PROGRAMS THAT PROVIDE HUMANITARIAN AND EDUCATIONAL OPPORTUNITIES TO LOCAL AND INTERNATIONAL DISADVANTAGED, DISABLED CHILDREN, YOUTH AND SENIORS.$31,296-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PETERSONPresident-$0--
DEBORAH THORNTON REYMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,653$31,653$11,526$20,127
Total Events$31,653$31,653$11,526$20,127
Filing and Contact Details

Filer

EIN
20-8468531

Signing Officer

Name
Mark Peterson
Title
President
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Robert P Deering Jr
Phone
9169293112
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Charitable contributions $30784”

Other Expenses.2

“OTHER EXPENSES $512”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH THORNTON REYMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09164274688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107421 POCKET ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038238
IRS990EZ/FundraisingGrossIncomeAmt031653
IRS990EZ/GrossReceiptsAmt034549
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH THORNTON REYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP PROGRAMS THAT PROVIDE HUMANITARIAN AND EDUCATIONAL OPPORTUNITIES TO LOCAL AND INTERNATIONAL DISADVANTAGED, DISABLED, YOUTH, AND SENIOR CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt02896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP PROGRAMS THAT PROVIDE HUMANITARIAN AND EDUCATIONAL OPPORTUNITIES TO LOCAL AND INTERNATIONAL DISADVANTAGED, DISABLED CHILDREN, YOUTH AND SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011526
IRS990EZ/SpecialEventsNetIncomeLossAmt020127
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031296
IRS990EZ/TotalProgramServiceExpensesAmt031296
IRS990EZ/TotalRevenueAmt023023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/Total509Grp/TotalAmt0230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031653
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CINCO DE MAYO AUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS $30784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES $512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF SACRAMENTO BREAKFAST
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0208468531
ReturnHeader/Filer/USAddress/AddressLine102106 HOMEWOOD WAY
ReturnHeader/Filer/USAddress/City0CARMICHAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pomares & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10805 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0958256724
ReturnHeader/PreparerPersonGrp/PhoneNum09169293112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P Deering Jr
ReturnHeader/ReturnTs02014-09-30T12:36:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,238
Liabilities
-
Net assets
$38,238
Revenue
$23,023
Expenses
$31,296
Net income
-$8,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.97$5.42$3.45
2018Detailed filing. Detailed filing data is available for this year.$18.9$18.9$3.20$7.54$4.34
2017Detailed filing. Detailed filing data is available for this year.$23.2$23.2$4.11$6.18$2.07
2015Detailed filing. Detailed filing data is available for this year.$21.7$21.7$4.16$20.8$16.7
2014Detailed filing. Detailed filing data is available for this year.$38.2$38.2$23.0$31.3$8.27
2013Summary only. Only limited summary data is available for this year.$46.5$0.00$34.8$19.6$15.2
2012Summary only. Only limited summary data is available for this year.$31.3$0.00$21.9$17.7$4.12
2011Summary only. Only limited summary data is available for this year.$27.2$0.00$15.6$14.8$0.81