Civic Intelligence

Rotary District 7870 Foundation

990 • Fiscal year 2022 • EIN 26-0197796

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 29, 2022

Organization ProfileN/A
79 Front StreetSpringfield, VT 05156

(802) 245-4021

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

517%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$521,328

Up $23,541 (+4.7%) from 2021

Net Assets

Up

$521,327

Up $23,540 (+4.7%) from 2021

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$243,828

Up $204,295 (+517%) from 2021

Expenses

Up

$189,957

Up $168,827 (+799%) from 2021

Net Income

Up

$53,871

Up $35,468 (+193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2012: $363,787Net Assets 2012: $363,7872012Assets 2013: $371,930Net Assets 2013: $371,9302013Assets 2014: $379,977Net Assets 2014: $379,9772014Assets 2015: $384,389Net Assets 2015: $384,3892015Assets 2016: $394,494Net Assets 2016: $394,4942016Assets 2017: $425,885Liabilities 2017: $0Net Assets 2017: $425,8852017Assets 2018: $424,047Liabilities 2018: $0Net Assets 2018: $424,0472018Assets 2019: $443,654Net Assets 2019: $443,6542019Assets 2020: $439,705Net Assets 2020: $439,7052020Assets 2021: $497,787Net Assets 2021: $497,7872021Assets 2022: $521,328Liabilities 2022: $1Net Assets 2022: $521,3272022Assets 2023: $505,600Liabilities 2023: $0Net Assets 2023: $505,6002023Assets 2024: $534,398Liabilities 2024: $0Net Assets 2024: $534,3982024Assets 2025: $613,585Liabilities 2025: $1Net Assets 2025: $613,5842025

Highlighted filing

2022

Assets$521,328
Liabilities$1
Net Assets$521,327
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $62,775Expenses 2012: $72,250Net Income 2012: -$9,4752012Revenue 2013: $40,361Expenses 2013: $32,146Net Income 2013: $8,2152013Revenue 2014: $48,212Expenses 2014: $48,868Net Income 2014: -$6562014Revenue 2015: $37,519Expenses 2015: $30,787Net Income 2015: $6,7322015Revenue 2016: $30,521Expenses 2016: $20,180Net Income 2016: $10,3412016Revenue 2017: $34,639Expenses 2017: $14,714Net Income 2017: $19,9252017Revenue 2018: $22,444Expenses 2018: $26,386Net Income 2018: -$3,9422018Revenue 2019: $36,030Expenses 2019: $21,587Net Income 2019: $14,4432019Revenue 2020: $26,719Expenses 2020: $22,951Net Income 2020: $3,7682020Revenue 2021: $39,533Expenses 2021: $21,130Net Income 2021: $18,4032021Revenue 2022: $243,828Expenses 2022: $189,957Net Income 2022: $53,8712022Revenue 2023: $66,891Expenses 2023: $82,618Net Income 2023: -$15,7272023Revenue 2024: $61,857Expenses 2024: $38,555Net Income 2024: $23,3022024Revenue 2025: $127,316Expenses 2025: $63,610Net Income 2025: $63,7062025

Highlighted filing

2022

Revenue$243,828
Expenses$189,957
Net Income$53,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 29, 2022
Return Version
2021v4.0
Gross Receipts
$243,828
Mission and Program Overview

Mission

For charitable, educational and scientific purposes

To Provide for the improvement of Education and health in impoverished countries and also to preserve an important historical facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$497,787$521,327▲ $23,540
Cash and Non-Interest-Bearing Accounts$259,415$283,210▲ $23,795
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$497,787$521,328▲ $23,541
Other Assets Total$238,372$238,118▼ $254
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,787$521,327▲ $23,540
Total Liabilities and Net Assets / Fund Balance$497,787$521,328▲ $23,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$236,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jonathan SpringerPresident
Barry GriffithTrustee
Christopher Parkinson PDGTrustee
David SaturleyTrustee
John Randell BarclayTrustee
John SiemienowiczTrustee
Kim LampertTrustee
Richard Berryman DDSTrustee
Sandra McGonagleTrustee
Stephen PuderbaughTrustee
Venu RaoTrustee
Nancy RussellSecretary
Jeff MobusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,535
Program Service Revenue
$0
Investment Income
$14,947
Other Revenue
$346
All Other Contributions
$228,535
Change in Net Assets
$53,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,048
Other Expenses$8,909
Total Fundraising Expense$475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$181,048--$181,048
All Other Expenses$2,129-$475$2,604
Other Expenses$1,281--$1,281
Total Functional Expenses$189,482$0$475$189,957
International Activity

International Summary

Spending
$163,102

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Eastern EuropeHumanitarian Relief-00$163,102
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“The form 990 is prepared by a CPA and is reviewed in detail by the District Treasurer prior to filing the return.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rotary District 7870 Foundation
EIN
26-0197796
Phone
8022454021
Address
79 Front Street, Springfield, VT 05156

Signing Officer

Name
Jeff Mobus
Title
Treasurer
Signed
2022-10-29

Organization Details

Principal Officer
John Randell Barclay
Voting Board Members
13
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: to provide humanitarian relief from flooding in Eastern SA OTHER PROGRAM SERVICES 5: to provide vision testing and eyeglasses in township elementary schools in South Africa”

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IRS990/OtherRevenueMiscGrp/Desc0Amigos Particpation Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346
IRS990/OtherRevenueTotalAmt0346
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Randell Barclay
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To send teams of Rotarians, Doctors and Students to Honduras and Haiti to build and repair schools, provide water filters and their installation and training, and provide medical equipment and onsite medical services for the residents of the countries
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013971
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013946
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide for the preservation and maintenance of the Little Red Schoolhouse attended by Paul Harris, founder of Rotary International, and also artifacts of historical significance for public display, education and study by members of society.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309575
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038135
IRS990ScheduleA/InvestmentIncomeCYPct00.10800
IRS990ScheduleA/InvestmentIncomePYPct00.27600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89200
IRS990ScheduleA/PublicSupportPY509Pct00.72400
IRS990ScheduleA/PublicSupportTotal509Amt0314825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014567
IRS990ScheduleA/Total509Grp/TotalAmt0314825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventories for Sale or Use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Little Red Schoolhouse FMV DO Trans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238118
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0163102
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Eastern Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Humanitarian Relief
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013946
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1163102
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt22000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt32000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Bank Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Bank wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Bank wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Water Filters
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Vision testing
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Eastern Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Southern Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Southern Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0163102
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalSpentAmt0163102
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: to provide humanitarian relief from flooding in Eastern SA OTHER PROGRAM SERVICES 5: to provide vision testing and eyeglasses in township elementary schools in South Africa
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared by a CPA and is reviewed in detail by the District Treasurer prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,328
Liabilities
$1
Net assets
$521,327
Revenue
$243,828
Expenses
$189,957
Net income
$53,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$1.27$0.64$0.64
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.62$0.39$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.67$0.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$2.44$1.90$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.40$0.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.40$4.40$0.27$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.44$4.44$0.36$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.35$0.15$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.31$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.48$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.72$0.40$0.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.64$0.63$0.72$0.09