Civic Intelligence

Granada Hills Rotary Foundation

990 • Fiscal year 2020 • EIN 26-1319928

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileGRANADAHILLSROTARY.COM
PO Box 3365Granada Hills, CA 91344

(818) 804-0095

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$578,195

Up $27,209 (+4.9%) from 2019

Net Assets

Up

$578,195

Up $27,209 (+4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$60,319

Up $707 (+1.2%) from 2019

Expenses

Up

$39,659

Up $25,915 (+189%) from 2019

Net Income

Down

$20,660

Down $25,208 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$578,195
Liabilities$0
Net Assets$578,195
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$60,319
Expenses$39,659
Net Income$20,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$140,175
Mission and Program Overview

Mission

Support of granada hills rotary club.

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$503,524$537,386▲ $33,862
Cash and Non-Interest-Bearing Accounts$47,462$40,809▼ $6,653
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$550,986$578,195▲ $27,209
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,297$313,506▲ $27,209
Net Assets With Donor Restrictions$264,689$264,689→ $0
Total Net Assets Fund Balance$550,986$578,195▲ $27,209
Total Liabilities and Net Assets / Fund Balance$550,986$578,195▲ $27,209
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Phil JohnsonPresident
David OgunnaikePresident Elect
David BunjeBoard Member
Glenn GomezBoard Member
Joanne ScillitoeBoard Member
Kerry NelsonBoard Member
Mary JohnsonBoard Member
Laura ClemensSecretary
Thuy TrifunovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,031
Program Service Revenue
$0
Investment Income
$17,796
Other Revenue
$2,492
All Other Contributions
$40,031
Change in Net Assets
$20,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,000--$5,000
All Other Expenses$2,819$1,563-$4,382
Total Functional Expenses$38,096$1,563$0$39,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,550
Fundraising Direct Expenses$58
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, Line 11B: Form 990 Review Process

“Reviewed by board member with financial background along with tax preparer”

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

“The organization has written governing documents and financial statements are made available to the public upon request at regularly scheduled board meetings and the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Granada Hills Rotary Foundation
EIN
26-1319928
Phone
8188040095
Address
PO BOX 3365, GRANADA HILLS, CA 91344

Signing Officer

Name
Thuy Trifunovic
Title
Board Member
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Johnson
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Douglas a Ridnor CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Christmas Trees: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GH VETERANS PARKS - UTILITIES: Column (A) - Total = $719; Column (B) - Program Services = $719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $1563; Column (B) - Program Services = $0; Column (C) - Management & General = $1563; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHILANTHROPIC CREDITS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Thanksgiving baskets: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05188
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IRS990ScheduleA/PublicSupportCY170Pct00.77550
IRS990ScheduleA/PublicSupportPY170Pct00.77780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308184
IRS990ScheduleA/TotalSupportAmt0397395
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBER WITH FINANCIAL BACKGROUND ALONG WITH TAX PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS WRITTEN GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT REGULARLY SCHEDULED BOARD MEETINGS AND THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Christmas Trees: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GH VETERANS PARKS - UTILITIES: Column (A) - Total = $719; Column (B) - Program Services = $719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE: Column (A) - Total = $1563; Column (B) - Program Services = $0; Column (C) - Management & General = $1563; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHILANTHROPIC CREDITS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Thanksgiving baskets: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalFunctionalExpensesGrp/TotalAmt039659
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060319
IRS990/TotalVolunteersCnt035
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578195
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3365
IRS990/USAddress/CityNm0GRANADA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0GRANADAHILLSROTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THUY TRIFUNOVIC
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANADA HILLS ROTARY FOUNDATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,195
Liabilities
$0
Net assets
$578,195
Revenue
$60,319
Expenses
$39,659
Net income
$20,660
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
2020Detailed filing. Detailed filing data is available for this year.$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