Civic Intelligence

Pendleton Rotary Foundation

990EZ • Fiscal year 2014 • EIN 26-2012277

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileN/A
PO Box 153Pendleton, OR 97801

(541) 276-7596

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,318

Up $9,756 (+33%) from 2013

Net Assets

Up

$39,318

Up $9,756 (+33%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$28,339

Down $9,321 (-25%) from 2013

Expenses

Down

$18,583

Down $8,176 (-31%) from 2013

Net Income

Down

$9,756

Down $1,145 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2010: $5,261Net Assets 2010: $5,2612010Assets 2011: $11,741Net Assets 2011: $11,7412011Assets 2012: $18,661Net Assets 2012: $18,6612012Assets 2013: $29,562Net Assets 2013: $29,5622013Assets 2014: $39,318Net Assets 2014: $39,3182014Assets 2015: $49,209Net Assets 2015: $49,2092015Assets 2016: $52,727Net Assets 2016: $52,7272016Assets 2017: $72,323Net Assets 2017: $72,3232017Assets 2018: $87,666Net Assets 2018: $87,6662018Assets 2019: $94,216Liabilities 2019: $325Net Assets 2019: $93,8912019Assets 2021: $112,451Net Assets 2021: $112,4512021Assets 2022: $123,934Liabilities 2022: $0Net Assets 2022: $123,9342022Assets 2023: $151,562Net Assets 2023: $151,5622023Assets 2024: $148,565Net Assets 2024: $148,5652024

Highlighted filing

2014

Assets$39,318
Liabilities-
Net Assets$39,318
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $10,384Expenses 2010: $7,560Net Income 2010: $2,8242010Revenue 2011: $21,024Expenses 2011: $14,544Net Income 2011: $6,4802011Revenue 2012: $17,260Expenses 2012: $10,340Net Income 2012: $6,9202012Revenue 2013: $37,660Expenses 2013: $26,759Net Income 2013: $10,9012013Revenue 2014: $28,339Expenses 2014: $18,583Net Income 2014: $9,7562014Revenue 2015: $21,487Expenses 2015: $11,596Net Income 2015: $9,8912015Revenue 2016: $20,162Expenses 2016: $16,644Net Income 2016: $3,5182016Revenue 2017: $34,117Expenses 2017: $14,521Net Income 2017: $19,5962017Revenue 2018: $58,516Expenses 2018: $43,173Net Income 2018: $15,3432018Revenue 2019: $44,713Expenses 2019: $38,488Net Income 2019: $6,2252019Revenue 2021: $34,882Expenses 2021: $26,752Net Income 2021: $8,1302021Revenue 2022: $41,724Expenses 2022: $30,241Net Income 2022: $11,4832022Revenue 2023: $53,327Expenses 2023: $21,364Net Income 2023: $31,9632023Revenue 2024: $30,405Expenses 2024: $33,402Net Income 2024: -$2,9972024

Highlighted filing

2014

Revenue$28,339
Expenses$18,583
Net Income$9,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$40,287
Mission and Program Overview

Mission

Community service, donations/scholarships

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.

Program Services

DescriptionGrantsExpenses
Awarded 5 scholarships to local high school graduates$9,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie NooyDirector-$0--
Robert RidgwayPresident-$0--
R James KroutTreasurerPT$0--
Chuck WoodSecretary-$0--
Steve HillDirector-$0--
Susan McHenryDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sales$18,545$18,545$11,948$6,597
Total Events$18,545$18,545$11,948$6,597
Filing and Contact Details

Filer

Filer Name
Pendleton Rotary Foundation
EIN
26-2012277
Phone
5412767596
Address
PO Box 153, Pendleton, OR 97801

Signing Officer

Name
R James Krout
Title
Treasurer
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Christopher J Cockburn
Phone
5412763521
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $698”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Scholarships | Donee's Name: Local High School Graduates Pendleton, OR 97801 | Cash Amount Given: $9000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Pendleton K-9 | Donee's Address: PO Box 1002 Pendeton, OR 97801 | Cash Amount Given: $7500”

Other Expenses.1

“Miscellenous $1662”

Other Expenses.3

“Corporation Division $50”

Other Expenses.5

“Bank Fees $35”

Other Expenses.6

“Rotary Club $25”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0Pendleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029562
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathie Nooy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Ridgway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R James Krout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chuck Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan McHenry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01772
IRS990EZ/OtherRevenueTotalAmt0698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rotary'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/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awarded 5 scholarships to local high school graduates
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011948
IRS990EZ/SpecialEventsNetIncomeLossAmt06597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018583
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt028339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52080
IRS990ScheduleA/PublicSupportPY170Pct00.52660
IRS990ScheduleA/PublicSupportTotal170Amt093453
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021044
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093453
IRS990ScheduleA/TotalSupportAmt0179435
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rose Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018545
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018545
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Scholarships | Donee's Name: Local High School Graduates Pendleton, OR 97801 | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Pendleton K-9 | Donee's Address: PO Box 1002 Pendeton, OR 97801 | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellenous $1662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Corporation Division $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rotary Club $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R James Krout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pendleton Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0262012277
ReturnHeader/Filer/PhoneNum05412767596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 153
ReturnHeader/Filer/USAddress/CityNm0Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cockburn & McClintock LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 SE 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412763521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Cockburn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-10T09:03:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,318
Liabilities
-
Net assets
$39,318
Revenue
$28,339
Expenses
$18,583
Net income
$9,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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