Pendleton Rotary Foundation

990EZ • Fiscal year 2011 • EIN 26-2012277

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization Profile N/A

PO Box 15397801

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

31%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

123%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

102%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$11,741

Up $6,480 (+123%) from 2010

Net Assets

$11,741

Up $6,480 (+123%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin85th percentile

Revenue

$21,024

Up $10,640 (+102%) from 2010

Expenses

$14,544

Up $6,984 (+92%) from 2010

Net Income

$6,480

Up $3,656 (+129%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$11,741

Liabilities-

Net Assets$11,741

Open 2011 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2011

Revenue$21,024

Expenses$14,544

Net Income$6,480

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 22, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Community service, donations/scholarships

Filing and Contact Details

Filer

EIN: 26-2012277

Raw XML Appendix198 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	11741
IRS990EZ/ContributionsGiftsGrantsEtc	0	19190
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6480
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	27568
IRS990EZ/GrantsAndSimilarAmountsPaid	0	13960
IRS990EZ/GrossReceipts	0	46758
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5261
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5261
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	11741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	719 NW 5th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	817 NW 11th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	831 NW 5th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	414 NW 4th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	1214 NW Johns Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	543 NW 21st St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	600 NW Despain Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	97801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	97801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	97801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	97801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	97801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	97801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	97801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Rob Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Larry Lehman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Tammy Dennee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Chuck Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	R James Krout
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Robert Ridgway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Mike Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	467
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Rotary's purpose is service to others through efforts to improve the community, to promote high ethical standards in business and professional life, and to advance the cause of world peace by building bridges of knowledge and understanding among peoples of different nations.
IRS990EZ/PrintingPublicationsPostage	0	117
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Constructed the Pendleton Rotary Disc Golf Course in the Pendleton Community Park.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Sent donation to Partners For Just Trade for fruit dehydrators in Cameroon, Africa.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Awarded 5 scholarships to local high school graduates
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	3513
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	3960
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	10000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	7250
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	25734
IRS990EZ/SpecialEventsNetIncomeLoss	0	1834
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 153
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Pendleton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97801
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	R James Krout
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5412767596
IRS990EZ/TotalAssets/BOY	0	5261
IRS990EZ/TotalAssets/EOY	0	11741
IRS990EZ/TotalExpenses	0	14544
IRS990EZ/TotalProgramServiceExpenses	0	17473
IRS990EZ/TotalRevenue	0	21024
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	19190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	4703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	2600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	26493
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	27568
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	5646
IRS990ScheduleA/OtherIncome170/Total	0	33214
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	26493
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	19190
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	4703
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	2600
IRS990ScheduleA/Total170/Total	0	26493
IRS990ScheduleA/TotalSupport	0	59707
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	1750
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	7250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	9000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	25734
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	29318
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	36568
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	27568
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	27568
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Rose Sales
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Disc Golf
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	1834
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	22221
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3513
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	25734
IRS990ScheduleO/GeneralExplanation/Explanation	0	Fees $60
IRS990ScheduleO/GeneralExplanation/Explanation	1	Miscellenous $407
IRS990ScheduleO/GeneralExplanation/Explanation	2	Class of Activity: Scholarships \| Donee's Name: Local High School Graduates \| Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	262012277
ReturnHeader/Filer/Name/BusinessNameLine1	0	Pendleton Rotary Foundation
ReturnHeader/Filer/NameControl	0	PEND
ReturnHeader/Filer/Phone	0	5412767596
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 153
ReturnHeader/Filer/USAddress/City	0	Pendleton
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97801
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-22
ReturnHeader/Officer/Name	0	R James Krout
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Fife & Cockburn LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	116 SE 2nd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pendleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97801
ReturnHeader/Preparer/Name	0	Christopher J Cockburn
ReturnHeader/Preparer/Phone	0	5412763521
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-22T08:43:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,741
Liabilities: -
Net assets: $11,741
Revenue: $21,024
Expenses: $14,544
Net income: $6,480

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.49		$1.49	$0.30	$0.33	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.52		$1.52	$0.53	$0.21	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.42	$0.30	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$1.12		$1.12	$0.35	$0.27	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$0.45	$0.38	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$0.88		$0.88	$0.59	$0.43	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$0.72		$0.72	$0.34	$0.15	$0.20
2016Detailed filing. Detailed filing data is available for this year.	$0.53		$0.53	$0.20	$0.17	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.49		$0.49	$0.21	$0.12	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$0.39		$0.39	$0.28	$0.19	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$0.30		$0.30	$0.38	$0.27	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19		$0.19	$0.17	$0.10	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12		$0.12	$0.21	$0.15	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05		$0.05	$0.10	$0.08	$0.03