Civic Intelligence

Granada Hills Rotary Foundation

990 • Fiscal year 2013 • EIN 26-1319928

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
P O Box 336591394

(818) 366-3030

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$324,901

No earlier filing loaded for comparison.

Net Assets

$324,901

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$87,079

No earlier filing loaded for comparison.

Expenses

$46,796

No earlier filing loaded for comparison.

Net Income

$40,283

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.

$800K$600K$400K$200K$0Assets 2013: $324,901Liabilities 2013: $0Net Assets 2013: $324,9012013Assets 2014: $374,920Liabilities 2014: $0Net Assets 2014: $374,9202014Assets 2015: $366,059Liabilities 2015: $0Net Assets 2015: $366,0592015Assets 2019: $550,986Liabilities 2019: $0Net Assets 2019: $550,9862019Assets 2020: $578,195Liabilities 2020: $0Net Assets 2020: $578,1952020Assets 2021: $663,437Liabilities 2021: $0Net Assets 2021: $663,4372021Assets 2022: $589,830Liabilities 2022: $0Net Assets 2022: $589,8302022Assets 2023: $578,411Liabilities 2023: $0Net Assets 2023: $578,4112023Assets 2024: $618,073Liabilities 2024: $0Net Assets 2024: $618,0732024

Highlighted filing

2013

Assets$324,901
Liabilities$0
Net Assets$324,901
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $87,079Expenses 2013: $46,796Net Income 2013: $40,2832013Revenue 2014: $94,146Expenses 2014: $38,411Net Income 2014: $55,7352014Revenue 2015: $49,976Expenses 2015: $38,622Net Income 2015: $11,3542015Revenue 2019: $59,612Expenses 2019: $13,744Net Income 2019: $45,8682019Revenue 2020: $60,319Expenses 2020: $39,659Net Income 2020: $20,6602020Revenue 2021: $86,714Expenses 2021: $36,252Net Income 2021: $50,4622021Revenue 2022: $40,803Expenses 2022: $31,670Net Income 2022: $9,1332022Revenue 2023: $47,307Expenses 2023: $58,726Net Income 2023: -$11,4192023Revenue 2024: $84,050Expenses 2024: $44,388Net Income 2024: $39,6622024

Highlighted filing

2013

Revenue$87,079
Expenses$46,796
Net Income$40,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$99,936
Mission and Program Overview

Mission

Support of granada hills rotary club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$279,654-
Cash and Non-Interest-Bearing Accounts$274,719$45,247▼ $229,472
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$274,719$324,901▲ $50,182
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$197,117-
Unrestricted Net Assets$274,719$77,785▼ $196,934
Permanently Rstr Net Assets-$49,999-
Total Net Assets Fund Balance$274,719$324,901▲ $50,182
Total Liabilities and Net Assets / Fund Balance$274,719$324,901▲ $50,182
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Phil JohnsonPresident
Agnes LewisBoard of Director
Kerry NelsonBoard of Director
Laura ClemensBoard of Director
Rob DickeyBoard of Director
Diane KartialaSecretary
Carl MelnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,610
Program Service Revenue
$0
Investment Income
$14,326
Other Revenue
$-12,857
All Other Contributions
$40,216
Change in Net Assets
$40,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,056
Other Expenses$14,740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,970--$23,970
Grants to Domestic Individuals$4,671--$4,671
Foreign Grants$3,415--$3,415
All Other Expenses$1,998$72-$2,070
Other Expenses$1,052$93-$1,052
Advertising$750--$750
Total Functional Expenses$46,631$165$0$46,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,048---
Event 2$16,346-$232-
Total Events$45,394-$12,857$-12,857
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
26-1319928
Phone
8183663030

Signing Officer

Name
Phil Johnson
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Johnson
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Arlene D Dempsey CPA
Phone
8189235770
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447547
IRS990ScheduleA/TotalSupportAmt0472595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012857
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0317
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0317
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011273
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045394
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JOHN WEITKAMP DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOWLING NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01035
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0197117
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274719
IRS990/TotalAssetsEOYAmt0324901
IRS990/TotalAssetsGrp/BOYAmt0274719
IRS990/TotalAssetsGrp/EOYAmt0324901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085610
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046631
IRS990/TotalFunctionalExpensesGrp/TotalAmt046796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324901
IRS990/TotalProgramServiceExpensesAmt046631
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324901
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077785
IRS990/USAddress/AddressLine10PO BOX 3365
IRS990/USAddress/City0GRANADA HILLS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091394
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

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
$324,901
Liabilities
$0
Net assets
$324,901
Revenue
$87,079
Expenses
$46,796
Net income
$40,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.84$0.44$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.47$0.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.41$0.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.87$0.36$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.60$0.40$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$0.60$0.14$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.50$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.94$0.38$0.56
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.87$0.47$0.40