Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Edmond Rotary Club Foundation Inc.
990EZ • Fiscal year 2014 • EIN 26-0865747
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$82,563
Down $28,118 (-25%) from 2013
Net Assets
Down$82,563
Down $28,118 (-25%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$47,618
Down $60,126 (-56%) from 2013
Expenses
Up$75,736
Up $41,408 (+121%) from 2013
Net Income
Down-$28,118
Down $101,534 (-138%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 26, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $47,618
Mission and Program Overview
Mission
To promote service in the community
To promote service in the community, in the workplace and throughout the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING SERVICE IN THE COMMUNITY THROUGH PROVIDING FUNDS TO ASSIST LOCAL SCHOOLS AND LOCAL YOUTH ORGANIZATIONS WITH SUPPLIES, BOOKS, ETC. | $18,332 | $75,736 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY BUXTON | Vice Preside | - | $0 | - | - |
| JAY SMITH | President | - | $0 | - | - |
| JAMES R HALE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-0865747
Signing Officer
- Name
- James R Hale
- Title
- Treasurer
- Signed
- 2014-08-26
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James R Hale
- Phone
- 4053306000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Rotary foundation 1560 sherman ave evanston, il 60201 14,232 0 0”
Form 990-ez, Part I, Line 16
“Expenses administrative expenses 60 awarded college scholarsh 4,500 local school-ida freeman 7,199 community services 42,180 intl expenses 3,230 other projects 235 total 57,404”
Form 990-ez, Part III
“To promote service in the community, in the workplace and throughout the world.”
Raw XML Appendix123 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAY BUXTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAY SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JAMES R HALE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES R HALE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4053306000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1300 E 15TH STREET SUITE 150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EDMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110681 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82563 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47618 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28118 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110681 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82563 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18332 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47618 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110681 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY BUXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES R HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57404 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING SERVICE IN THE COMMUNITY THROUGH PROVIDING FUNDS TO ASSIST LOCAL SCHOOLS AND LOCAL YOUTH ORGANIZATIONS WITH SUPPLIES, BOOKS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18332 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75736 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75736 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75736 |
| IRS990EZ/TotalRevenueAmt | 0 | 47618 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.EDMONDROTARY.COM/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 206818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 206818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 206818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 206818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROTARY FOUNDATION 1560 SHERMAN AVE EVANSTON, IL 60201 14,232 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADMINISTRATIVE EXPENSES 60 AWARDED COLLEGE SCHOLARSH 4,500 LOCAL SCHOOL-IDA FREEMAN 7,199 COMMUNITY SERVICES 42,180 INTL EXPENSES 3,230 OTHER PROJECTS 235 TOTAL 57,404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES R HALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EDMOND ROTARY CLUB FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDMO |
| ReturnHeader/Filer/EIN | 0 | 260865747 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1300 E 15TH |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 150 |
| ReturnHeader/Filer/USAddress/City | 0 | EDMOND |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731486189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HALE & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1300 EAST 15TH ST SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EDMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 73013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053306000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R HALE |
| ReturnHeader/ReturnTs | 0 | 2014-08-29T09:50:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,563
- Liabilities
- -
- Net assets
- $82,563
- Revenue
- $47,618
- Expenses
- $75,736
- Net income
- -$28,118