Civic Intelligence

Rotary District 7870 Foundation

990 • Fiscal year 2023 • EIN 26-0197796

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$505,600

Down $15,728 (-3.0%) from 2022

Net Assets

Down

$505,600

Down $15,727 (-3.0%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin14th percentile

Revenue

Down

$66,891

Down $176,937 (-73%) from 2022

Expenses

Down

$82,618

Down $107,339 (-57%) from 2022

Net Income

Down

-$15,727

Down $69,598 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$505,600
Liabilities$0
Net Assets$505,600
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$66,891
Expenses$82,618
Net Income-$15,727
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$66,891
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$521,327$505,600▼ $15,727
Cash and Non-Interest-Bearing Accounts$283,210$267,755▼ $15,455
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$521,328$505,600▼ $15,728
Other Assets Total$238,118$237,845▼ $273
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,327$505,600▼ $15,727
Total Liabilities and Net Assets / Fund Balance$521,328$505,600▼ $15,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$236,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jonathan SpringerPresident
Bill StevensTrustee
Christopher Parkinson PDGTrustee
David SaturleyTrustee
John Randell BarclayTrustee
John SiemienowiczTrustee
Kim LampertTrustee
Nancy RussellSecretary
Jeff MobusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,106
Program Service Revenue
$0
Investment Income
$16,410
Other Revenue
$2,375
All Other Contributions
$48,106
Change in Net Assets
$-15,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,490
Other Expenses$10,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$70,653--$70,653
All Other Expenses$2,840--$2,840
Grants to Domestic Orgs$1,837--$1,837
Other Expenses$1,011--$1,011
Total Functional Expenses$82,618$0$0$82,618
International Activity

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$0
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
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, Section B, Line 11B

“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, Section C, Line 19

“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
2023-10-25

Organization Details

Principal Officer
John Randell Barclay
Voting Board Members
9
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Health and Wellness program on Pine Ridge Reservation in South Dakota OTHER PROGRAM SERVICES 5: Humanitarian dister relief to Turkey and Syria”

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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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046668
IRS990ScheduleA/InvestmentIncomeCYPct00.11810
IRS990ScheduleA/InvestmentIncomePYPct00.10800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88190
IRS990ScheduleA/PublicSupportPY509Pct00.89200
IRS990ScheduleA/PublicSupportTotal509Amt0348363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024836
IRS990ScheduleA/Total509Grp/TotalAmt0348363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventories for Sale or Use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Little Red Schoolhouse FMV DO Trans
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237845
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Eastern Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Humanitarian Relief
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Bank Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Bank wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Bank wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Vision testing
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Water Filters
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Health and Wellness program on Pine Ridge Reservation in South Dakota OTHER PROGRAM SERVICES 5: Humanitarian dister relief to Turkey and Syria
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521328
IRS990/TotalAssetsEOYAmt0505600
IRS990/TotalAssetsGrp/BOYAmt0521328
IRS990/TotalAssetsGrp/EOYAmt0505600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082618
IRS990/TotalFunctionalExpensesGrp/TotalAmt082618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505600
IRS990/TotalOtherProgSrvcExpenseAmt03537
IRS990/TotalOtherProgSrvcGrantAmt03537
IRS990/TotalProgramServiceExpensesAmt082618
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505600
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,600
Liabilities
$0
Net assets
$505,600
Revenue
$66,891
Expenses
$82,618
Net income
-$15,727
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