Civic Intelligence

Pendleton Rotary Foundation

990EZ • Fiscal year 2021 • EIN 26-2012277

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,451

Up $18,235 (+19%) from 2019

Net Assets

Up

$112,451

Up $18,560 (+20%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$34,882

Down $9,831 (-22%) from 2019

Expenses

Down

$26,752

Down $11,736 (-30%) from 2019

Net Income

Up

$8,130

Up $1,905 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$112,451
Liabilities-
Net Assets$112,451
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$34,882
Expenses$26,752
Net Income$8,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$34,882
Mission and Program Overview

Mission

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 20 scholarships to local high school graduates.$19,300-
Donations to various local, Pendleton, Oregon charities to carry out charitable purposes.$6,665-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WilliamsDirector-$0--
Susan McHenryDirector-$0--
R James KroutTreasurer-$0--
Chuck WoodSecretary-$0--
Jeri TaylorVice President-$0--
Jake CambierPresident-$0--
Dale PrimmerDirector-$0--
Susan DemarshDirector-$0--
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
2021-10-26
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Local Charities | Cash Amount Given: $6665”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: Scholarships | Donee's Name: Local High School Graduates | Cash Amount Given: $19300”

Other Expenses.1002

“Office Expenses $161”

Other Expenses.1012

“Insurance $346”

Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Williams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt079
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019300
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023071
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Local Charities | Cash Amount Given: $6665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Scholarships | Donee's Name: Local High School Graduates | Cash Amount Given: $19300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0R James Krout
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ReturnHeader/Filer/EIN0262012277
ReturnHeader/Filer/PhoneNum05412767596
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ReturnHeader/Filer/USAddress/CityNm0Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/ReturnTs02021-10-26T12:30:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Krout
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,451
Liabilities
-
Net assets
$112,451
Revenue
$34,882
Expenses
$26,752
Net income
$8,130
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