Civic Intelligence

Rotary Club of Sidney Community Foundation Inc.

990 • Fiscal year 2013 • EIN 22-3285707

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization Profilewww.sidneycommunityfoundation.org/scf
PO Box 33313838

(607) 563-8384

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$524,436

Up $86,373 (+20%) from 2012

Net Assets

$524,436

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Down

$86,392

Down $11,108 (-11%) from 2012

Expenses

Down

$15,541

Down $3,221 (-17%) from 2012

Net Income

Down

$70,851

Down $7,887 (-10%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $359,325Liabilities 2011: $02011Assets 2012: $438,063Liabilities 2012: $02012Assets 2013: $524,436Liabilities 2013: $0Net Assets 2013: $524,4362013Assets 2014: $575,925Liabilities 2014: $0Net Assets 2014: $575,9252014Assets 2015: $600,484Liabilities 2015: $0Net Assets 2015: $600,4842015Assets 2016: $242,792Liabilities 2016: $0Net Assets 2016: $242,7922016Assets 2017: $219,153Liabilities 2017: $0Net Assets 2017: $219,1532017Assets 2018: $213,827Liabilities 2018: $0Net Assets 2018: $213,8272018Assets 2019: $216,759Liabilities 2019: $0Net Assets 2019: $216,7592019Assets 2020: $194,586Liabilities 2020: $0Net Assets 2020: $194,5862020Assets 2021: $81,570Liabilities 2021: $0Net Assets 2021: $81,5702021Assets 2022: $197,125Liabilities 2022: $0Net Assets 2022: $197,1252022Assets 2023: $198,017Liabilities 2023: $0Net Assets 2023: $198,0172023Assets 2024: $232,652Liabilities 2024: $0Net Assets 2024: $232,6522024

Highlighted filing

2013

Assets$524,436
Liabilities$0
Net Assets$524,436
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $111,429Expenses 2011: $41,665Net Income 2011: $69,7642011Revenue 2012: $97,500Expenses 2012: $18,762Net Income 2012: $78,7382012Revenue 2013: $86,392Expenses 2013: $15,541Net Income 2013: $70,8512013Revenue 2014: $72,187Expenses 2014: $21,583Net Income 2014: $50,6042014Revenue 2015: $117,427Expenses 2015: $96,183Net Income 2015: $21,2442015Revenue 2016: $60,761Expenses 2016: $84,987Net Income 2016: -$24,2262016Revenue 2017: $49,693Expenses 2017: $65,152Net Income 2017: -$15,4592017Revenue 2018: $35,740Expenses 2018: $32,791Net Income 2018: $2,9492018Revenue 2019: $37,596Expenses 2019: $48,253Net Income 2019: -$10,6572019Revenue 2020: $25,116Expenses 2020: $29,368Net Income 2020: -$4,2522020Revenue 2021: $18,884Expenses 2021: $8,236Net Income 2021: $10,6482021Revenue 2022: $4,531Expenses 2022: $40,236Net Income 2022: -$35,7052022Revenue 2023: $249Expenses 2023: $2,231Net Income 2023: -$1,9822023Revenue 2024: $9,086Expenses 2024: $3,413Net Income 2024: $5,6732024

Highlighted filing

2013

Revenue$86,392
Expenses$15,541
Net Income$70,851
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$94,086
Mission and Program Overview

Mission

The rotary club of sidney community foundation, inc. Was created as a means to invest in the future of our community. Its purpose is to ensure continuity and permanancey to community project and programs benfiting the citizen of sidney and the greater sidney area. This is to be accomplished by formulating and providing the financial resources for multi-y svc projects.

The Rotary Club of Sidney Community Foundation, Inc. was created as a means to invest in the future of our community. Its purpose is to ensure continuity and permanency to community projects and programs benefiting the citizens of Sidney and the Greater Sidney area. This is to be accomplished by formulating and providing the financial resources for multi-year service projects and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,579$257,443▲ $47,864
Savings and Temporary Cash Investments$197,767$136,533▼ $61,234
Investments in Publicly Traded Securities$29,793$127,518▲ $97,725
Cash and Non-Interest-Bearing Accounts$924$2,942▲ $2,018
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$438,063$524,436▲ $86,373
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$282,859$356,939▲ $74,080
Temporarily Rstr Net Assets$83,989$96,182▲ $12,193
Permanently Rstr Net Assets$71,215$71,315▲ $100
Total Net Assets Fund Balance$438,063$524,436▲ $86,373
Total Liabilities and Net Assets / Fund Balance$438,063$524,436▲ $86,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,522$12,457$113,979
Land$155,921--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Barry ColePresident
Scott SmithPresident
Jeff BagleyVice President
Craig BiondiDirector
Gavin McmillanDirector
Michelle ReynoldsDirector
Rosemary FisherDirector
Spencer GridleyDirector
Thomas GrahamDirector
Glenda RobertsSecretary
Carol BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,992
Program Service Revenue
$0
Investment Income
$7,400
Other Revenue
$0
All Other Contributions
$78,992
Change in Net Assets
$70,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,455--$3,455
Insurance-$1,029-$1,029
Fees for Services Accounting-$635-$635
Office Expenses-$512-$512
All Other Expenses$250$110-$360
Other Expenses$250--$250
Total Functional Expenses$13,255$2,286$0$15,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-3285707
Phone
6075638384

Signing Officer

Name
Carol Bishop
Title
Treasurer
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bishop
Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change from cost to market value = $2879”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/OtherExpensesGrp/Desc3COMM PROJ - PEE WEE BASEBALL F
IRS990/OtherExpensesGrp/ProgramServicesAmt07111
IRS990/OtherExpensesGrp/ProgramServicesAmt11447
IRS990/OtherExpensesGrp/ProgramServicesAmt2742
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt07111
IRS990/OtherExpensesGrp/TotalAmt11447
IRS990/OtherExpensesGrp/TotalAmt2742
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt071215
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt071315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NATURE TRAIL - MAINTAINING, EXTENDING AND THE BEAUTIFICATION OF THE NATURE TRAIL AND PLAY GROUND SERVING THE TRI-TOWN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04902
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES - TO HELP PROMOTE AND RESTORE AND CONSTRUCT THINGS AROUND SIDNEY FOR THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018762
IRS990/PYRevenuesLessExpensesAmt078738
IRS990/PYTotalExpensesAmt018762
IRS990/PYTotalRevenueAmt097500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047975
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016906
IRS990ScheduleA/InvestmentIncomeCYPct00.04180
IRS990ScheduleA/InvestmentIncomePYPct00.03830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95820
IRS990ScheduleA/PublicSupportPY509Pct00.96170
IRS990ScheduleA/PublicSupportTotal509Amt0388008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050265
IRS990ScheduleA/Total509Grp/TotalAmt0388008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0155921
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE FROM COST TO MARKET VALUE = $2879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083989
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096182
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,436
Liabilities
$0
Net assets
$524,436
Revenue
$86,392
Expenses
$15,541
Net income
$70,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.09$0.03$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.05$0.40$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.19$0.08$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.25$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.38$0.48$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.36$0.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.50$0.65$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.61$0.85$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.17$0.96$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.72$0.22$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.86$0.16$0.71
2012Summary only. Only limited summary data is available for this year.$4.38$0.00$0.98$0.19$0.79
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$1.11$0.42$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits