Civic Intelligence

Granada Hills Rotary Foundation

990 • Fiscal year 2021 • EIN 26-1319928

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$663,437

Up $85,242 (+15%) from 2020

Net Assets

Up

$663,437

Up $85,242 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$86,714

Up $26,395 (+44%) from 2020

Expenses

Down

$36,252

Down $3,407 (-8.6%) from 2020

Net Income

Up

$50,462

Up $29,802 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$663,437
Liabilities$0
Net Assets$663,437
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$86,714
Expenses$36,252
Net Income$50,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$131,396
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$537,386$603,670▲ $66,284
Cash and Non-Interest-Bearing Accounts$40,809$59,767▲ $18,958
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$578,195$663,437▲ $85,242
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,506$398,748▲ $85,242
Net Assets With Donor Restrictions$264,689$264,689→ $0
Total Net Assets Fund Balance$578,195$663,437▲ $85,242
Total Liabilities and Net Assets / Fund Balance$578,195$663,437▲ $85,242
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$42,991
Program Service Revenue
$0
Investment Income
$31,545
Other Revenue
$12,178
All Other Contributions
$42,991
Change in Net Assets
$50,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,252
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$4,000$3,700-$3,700
All Other Expenses$2,236$1,341-$3,577
Total Functional Expenses$31,211$5,041$0$36,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,860
Fundraising Direct Expenses$7,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest and Other$19,860$19,860$7,682$12,178
Total Events$19,860$19,860$7,682$12,178
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Johnson
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

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
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73590
IRS990ScheduleA/PublicSupportPY170Pct00.77550
IRS990ScheduleA/PublicSupportTotal170Amt0305277
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088769
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oktoberfest and Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07682
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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.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031211
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086714
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663437
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3365
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THUY TRIFUNOVIC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0GRAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stern Kory Sreden & Morgan AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024961 The Old Road 2nd Floor

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,437
Liabilities
$0
Net assets
$663,437
Revenue
$86,714
Expenses
$36,252
Net income
$50,462
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
2021Detailed filing. Detailed filing data is available for this year.$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