Civic Intelligence

San Felipe Rotary Foundation

990EZ • Fiscal year 2016 • EIN 20-8586953

Apr 01, 2015 to Mar 31, 2016 • Filed on Apr 26, 2016

Organization Profile
PO Box 9011 Pmb 370Calexico, CA 92232

(714) 313-0712

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$132,708

Down $18,083 (-12%) from 2015

Net Assets

Down

$132,708

Down $18,083 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$84,595

Down $71,098 (-46%) from 2015

Expenses

Up

$102,678

Up $38,125 (+59%) from 2015

Net Income

Down

-$18,083

Down $109,223 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$100K$0-$100KAssets 2011: $74,136Liabilities 2011: $02011Assets 2012: $65,651Net Assets 2012: $65,6512012Assets 2013: $49,691Net Assets 2013: $49,6912013Assets 2014: $59,651Net Assets 2014: $59,6512014Assets 2015: $150,791Net Assets 2015: $150,7912015Assets 2016: $132,708Net Assets 2016: $132,7082016Assets 2017: $97,734Net Assets 2017: $97,7342017Assets 2018: $104,596Net Assets 2018: $104,5962018Assets 2019: $181,540Liabilities 2019: $0Net Assets 2019: $181,5402019Assets 2020: $69,774Liabilities 2020: $0Net Assets 2020: $69,7742020Assets 2021: $61,949Liabilities 2021: $0Net Assets 2021: $61,9492021Assets 2022: $61,949Liabilities 2022: $0Net Assets 2022: $61,9492022Assets 2023: $42,676Net Assets 2023: $42,6762023Assets 2024: $0Net Assets 2024: -$22,3672024Assets 2025: $10,890Net Assets 2025: $10,8902025

Highlighted filing

2016

Assets$132,708
Liabilities-
Net Assets$132,708
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $68,218Expenses 2011: $97,228Net Income 2011: -$29,0102011Revenue 2012: $41,055Expenses 2012: $49,540Net Income 2012: -$8,4852012Revenue 2013: $39,804Expenses 2013: $55,764Net Income 2013: -$15,9602013Revenue 2014: $64,095Expenses 2014: $54,135Net Income 2014: $9,9602014Revenue 2015: $155,693Expenses 2015: $64,553Net Income 2015: $91,1402015Revenue 2016: $84,595Expenses 2016: $102,678Net Income 2016: -$18,0832016Revenue 2017: $54,156Expenses 2017: $89,130Net Income 2017: -$34,9742017Revenue 2018: $86,577Expenses 2018: $79,715Net Income 2018: $6,8622018Revenue 2019: $232,333Expenses 2019: $155,389Net Income 2019: $76,9442019Revenue 2020: $61,083Expenses 2020: $152,143Net Income 2020: -$91,0602020Revenue 2021: $58,247Expenses 2021: $54,292Net Income 2021: $3,9552021Revenue 2022: $58,247Expenses 2022: $54,292Net Income 2022: $3,9552022Revenue 2023: $59,810Expenses 2023: $75,615Net Income 2023: -$15,8052023Revenue 2024: $66,687Expenses 2024: $89,054Net Income 2024: -$22,3672024Revenue 2025: $64,940Expenses 2025: $73,826Net Income 2025: -$8,8862025

Highlighted filing

2016

Revenue$84,595
Expenses$102,678
Net Income-$18,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$95,953
Mission and Program Overview

Mission

Encourage and assist local and international humanitarian, athletic and educational projects

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE CATARACT SURGERY FOR 122 NEEDY PEOPLE$48,000$0
OTHER LOCAL PROJECTS$3,921$26,671
PROVIDE SCHOLARSHIPS FOR 135 NEEDY CHILDREN$0$21,218
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIM VAN SISSERENChair-$0--
NANCY CHRISTIANTrea-$0--
MARGARET LEWISSec-$0--
TERRY SMITHDirector-$0--
TERESA SMITHDirector-$0--
RICHARD PETERSONDirector-$0--
SUZI KUKARDirector-$0--
TINA SWEENEYDirector-$0--
MIKE SWEENEYDirector-$0--
NIKKI TENNANTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak in Park$15,895$15,895-$15,895
Taste of S F$4,609$4,609$565$4,044
Total Events$31,395$31,395$11,358$20,037
Filing and Contact Details

Filer

Filer Name
San Felipe Rotary Foundation
EIN
20-8586953
Address
PO BOX 9011 PMB 370, Calexico, CA 92232

Signing Officer

Name
Pim Van Sisseren
Title
Chairman
Phone
6866880076
Signed
2016-04-26

Preparer

Firm
Erich E Zorr CPA
Address
PO BOX 9011 PMB 63, Calexico, CA 92232
Preparer
Erich E Zorr
Phone
7155462142
Supplemental Narrative

Additional Explanations

990EZ Part I Line 10 Grants

“Casa de fe 1300 better together 49000 cancer center 1621”

990EZ Part I Line 16 Other Expenses

“Telephone 90 bank fees 286 projects 50306”

990EZ Part III Primary Purpose

“Encourage and assist local and international humanitarian projects”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA DE FE 1300 BETTER TOGETHER 49000 CANCER CENTER 1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 90 BANK FEES 286 PROJECTS 50306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENCOURAGE AND ASSIST LOCAL AND INTERNATIONAL HUMANITARIAN PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART III PRIMARY PURPOSE
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ReturnHeader/Filer/USAddress/ZIPCd092232
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07155462142
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICH E ZORR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T07:42:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,708
Liabilities
-
Net assets
$132,708
Revenue
$84,595
Expenses
$102,678
Net income
-$18,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.65$0.74$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.67$0.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.60$0.76$0.16
2022Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.58$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.58$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.61$1.52$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.32$1.55$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.87$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.54$0.89$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.85$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.56$0.65$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.64$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.40$0.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.41$0.50$0.08
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.68$0.97$0.29