Civic Intelligence

Granada Hills Rotary Foundation

990 • Fiscal year 2014 • EIN 26-1319928

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

Organization ProfileN/A
P O Box 3365Granada Hills, CA 91394

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$374,920

Up $50,019 (+15%) from 2013

Net Assets

Up

$374,920

Up $50,019 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$94,146

Up $7,067 (+8.1%) from 2013

Expenses

Down

$38,411

Down $8,385 (-18%) from 2013

Net Income

Up

$55,735

Up $15,452 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$374,920
Liabilities$0
Net Assets$374,920
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$94,146
Expenses$38,411
Net Income$55,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$105,367
Mission and Program Overview

Mission

Support of granada hills rotary club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$279,654$339,904▲ $60,250
Cash and Non-Interest-Bearing Accounts$45,247$35,016▼ $10,231
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$324,901$374,920▲ $50,019
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$197,117$214,690▲ $17,573
Unrestricted Net Assets$77,785$110,231▲ $32,446
Permanently Rstr Net Assets$49,999$49,999→ $0
Total Net Assets Fund Balance$324,901$374,920▲ $50,019
Total Liabilities and Net Assets / Fund Balance$324,901$374,920▲ $50,019
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Phil JohnsonPresident
Kerry NelsonBoard of Director
Laine CaspiBoard of Director
Larry MclaughlinBoard of Director
Laura ClemensBoard of Director
Diane KartialaSecretary
Carl MelnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,248
Program Service Revenue
$0
Investment Income
$19,119
Other Revenue
$-11,221
All Other Contributions
$74,323
Change in Net Assets
$55,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,065
Grants and Similar Amounts Paid$18,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,021--$12,021
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting-$2,650-$2,650
All Other Expenses$1,414$1,216-$2,630
Foreign Grants$2,325--$2,325
Insurance$1,680--$1,680
Other Expenses$1,166--$1,166
Total Functional Expenses$34,545$3,866$0$38,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,221
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
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

“The tax returns are presented to the officers and board members for review and approval before they are filed with appropriate government agencies.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Granada Hills Rotary Foundation
EIN
26-1319928
Phone
8183663030
Address
P O BOX 3365, GRANADA HILLS, CA 91394

Signing Officer

Name
Phil Johnson
Title
President
Signed
2015-03-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Arlene D Dempsey CPA
Address
1720 ALSUNA LANE, HUNTINGTON BEACH, CA 92648
Preparer
Arlene D Dempsey CPA
Phone
7142678740
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in unrealized gain/loss = -$5716”

Raw XML AppendixShowing 400 of 407 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/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90150
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt0364930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364930
IRS990ScheduleA/TotalSupportAmt0404805
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE PRESENTED TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE THEY ARE FILED WITH APPROPRIATE GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN UNREALIZED GAIN/LOSS = -$5716
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0197117
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0214690
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324901
IRS990/TotalAssetsEOYAmt0374920
IRS990/TotalAssetsGrp/BOYAmt0324901
IRS990/TotalAssetsGrp/EOYAmt0374920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034545
IRS990/TotalFunctionalExpensesGrp/TotalAmt038411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374920
IRS990/TotalProgramServiceExpensesAmt034545
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094146
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374920
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110231
IRS990/USAddress/AddressLine1Txt0PO BOX 3365
IRS990/USAddress/CityNm0GRANADA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091394
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANADA HILLS ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0261319928
ReturnHeader/Filer/PhoneNum08183663030
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3365
ReturnHeader/Filer/USAddress/CityNm0GRANADA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLENE D DEMPSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 ALSUNA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07142678740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,920
Liabilities
$0
Net assets
$374,920
Revenue
$94,146
Expenses
$38,411
Net income
$55,735
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits