Civic Intelligence

Salem Rotary Foundation

990 • Fiscal year 2017 • EIN 23-7060946

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A
PO Box 3981Salem, OR 97302

(503) 364-6339

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$947,311

No earlier filing loaded for comparison.

Net Assets

$947,311

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

$196,514

No earlier filing loaded for comparison.

Expenses

$55,574

No earlier filing loaded for comparison.

Net Income

$140,940

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $947,311Liabilities 2017: $0Net Assets 2017: $947,3112017Assets 2018: $1,245,981Liabilities 2018: $0Net Assets 2018: $1,245,9812018Assets 2019: $1,895,553Liabilities 2019: $0Net Assets 2019: $1,895,5532019Assets 2020: $3,718,966Liabilities 2020: $0Net Assets 2020: $3,718,9662020Assets 2021: $2,528,179Liabilities 2021: $0Net Assets 2021: $2,528,1792021Assets 2022: $1,492,388Liabilities 2022: $0Net Assets 2022: $1,492,3882022Assets 2023: $1,705,753Liabilities 2023: $0Net Assets 2023: $1,705,7532023Assets 2024: $1,942,783Liabilities 2024: $0Net Assets 2024: $1,942,7832024Assets 2025: $2,196,789Liabilities 2025: $0Net Assets 2025: $2,196,7892025

Highlighted filing

2017

Assets$947,311
Liabilities$0
Net Assets$947,311
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $196,514Expenses 2017: $55,574Net Income 2017: $140,9402017Revenue 2018: $428,637Expenses 2018: $129,698Net Income 2018: $298,9392018Revenue 2019: $814,388Expenses 2019: $175,166Net Income 2019: $639,2222019Revenue 2020: $2,096,116Expenses 2020: $245,777Net Income 2020: $1,850,3392020Revenue 2021: $1,159,993Expenses 2021: $2,571,067Net Income 2021: -$1,411,0742021Revenue 2022: $209,771Expenses 2022: $954,920Net Income 2022: -$745,1492022Revenue 2023: $268,814Expenses 2023: $102,904Net Income 2023: $165,9102023Revenue 2024: $281,020Expenses 2024: $166,078Net Income 2024: $114,9422024Revenue 2025: $351,890Expenses 2025: $137,489Net Income 2025: $214,4012025

Highlighted filing

2017

Revenue$196,514
Expenses$55,574
Net Income$140,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$333,387
Mission and Program Overview

Mission

Foster, develop, promote and encourage the health, education and the general welfare of young people, principally of the city of salem, oregon and its environs.

Foster, develop, promote and encourage the health, education and the general welfare of young people, principally of the city of salem, oregon and its environs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$731,049$947,311▲ $216,262
Investments in Publicly Traded Securities$677,153$829,803▲ $152,650
Cash and Non-Interest-Bearing Accounts$53,896$117,508▲ $63,612
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$731,049$947,311▲ $216,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,049$947,311▲ $216,262
Total Liabilities and Net Assets / Fund Balance$731,049$947,311▲ $216,262
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dawn BostickPresident
Doug ParhamVice President
Jayne DowningDirector
John McculleyDirector
John ShirleyDirector
Tom McgirrDirector
Tim NissenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,809
Program Service Revenue
$0
Investment Income
$21,705
Other Revenue
$0
All Other Contributions
$174,809
Change in Net Assets
$140,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,408
Other Expenses$10,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,408--$45,408
Fees for Service Investment Mgmnt Fees-$5,579-$5,579
Other Expenses$4,097--$4,097
Fees for Services Other-$490-$490
Total Functional Expenses$49,505$6,069$0$55,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Area Trail AllianceSalem, OR501(c)(3)Funding for the Construction of the Geer Bike Park and Trail Facility$30,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are elected to govern the organization.”

Form 990, Part VI, Section A, Line 7A

“All members vote to elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy was provided to all members of the governing body before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member reads, completes, and signs the conflict of interest policy acknowledging any known conflicts. As board items are discussed and actions taken each board member considers any conflict of interest which may need to be disclosed in accordance with the policy”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salem Rotary Foundation
EIN
23-7060946
Phone
5033646339
Address
PO BOX 3981, SALEM, OR 97302

Signing Officer

Name
Tim Nissen
Title
Secretary/treasurer
Phone
5033646339
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Bostick
Formed
1969
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Boldt Carlisle Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Douglas C Parham
Phone
5035857751
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148384
IRS990ScheduleA/PublicSupportCY170Pct00.76330
IRS990ScheduleA/PublicSupportPY170Pct00.73480
IRS990ScheduleA/PublicSupportTotal170Amt0478398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478398
IRS990ScheduleA/TotalSupportAmt0626782
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR THE CONSTRUCTION OF THE GEER BIKE PARK AND TRAIL FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALEM AREA TRAIL ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0273185043
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03887 ORCHARD HEIGHTS NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097304
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE FOR SPECIFIC PROJECTS. AFTER THE GRANTS ARE AWARDED, RECIPIENTS COME AND SPEAK TO THE CLUB ABOUT THEIR PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED TO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY EACH BOARD MEMBER READS, COMPLETES, AND SIGNS THE CONFLICT OF INTEREST POLICY ACKNOWLEDGING ANY KNOWN CONFLICTS. AS BOARD ITEMS ARE DISCUSSED AND ACTIONS TAKEN EACH BOARD MEMBER CONSIDERS ANY CONFLICT OF INTEREST WHICH MAY NEED TO BE DISCLOSED IN ACCORDANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0731049
IRS990/TotalAssetsEOYAmt0947311
IRS990/TotalAssetsGrp/BOYAmt0731049
IRS990/TotalAssetsGrp/EOYAmt0947311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049505
IRS990/TotalFunctionalExpensesGrp/TotalAmt055574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012908
IRS990/TotalOtherProgSrvcGrantAmt012908
IRS990/TotalProgramServiceExpensesAmt049505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0531 CLARMOUNT ST NW
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM NISSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033646339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0237060946
ReturnHeader/Filer/PhoneNum05033646339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3981
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A15F173B698A60165EA4999973ABB5991DB8124F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA7B9DE6B8B5762155C3CAE7A4957639D09D3ACC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:32:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930570615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDT CARLISLE SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 LEE ST SE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05035857751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C PARHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T17:00:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,311
Liabilities
$0
Net assets
$947,311
Revenue
$196,514
Expenses
$55,574
Net income
$140,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.35$0.14$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.28$0.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.27$0.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.21$0.95$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.16$2.57$1.41
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.10$0.25$1.85
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.81$0.18$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.43$0.13$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.06$0.14