Civic Intelligence

Pendleton Rotary Foundation

990EZ • Fiscal year 2023 • EIN 26-2012277

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2024

Organization ProfileN/A
PO Box 153Pendleton, OR 97801

(541) 278-2840

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$151,562

Up $27,628 (+22%) from 2022

Net Assets

Up

$151,562

Up $27,628 (+22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$53,327

Up $11,603 (+28%) from 2022

Expenses

Down

$21,364

Down $8,877 (-29%) from 2022

Net Income

Up

$31,963

Up $20,480 (+178%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$151,562
Liabilities-
Net Assets$151,562
Open 2023 Filing

Operations Trend

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

2023

Revenue$53,327
Expenses$21,364
Net Income$31,963
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2024
Return Version
2022v5.0
Gross Receipts
$61,787
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.

Community service, donations/scholarships

Program Services

DescriptionGrantsExpenses
AWARDED SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS$12,000$12,000
DONATIONS TO VARIOUS LOCAL PENDLETON OREGON CHARITIES$6,400$6,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE CAMBIERPresident-$0--
MARK MASCALLVice Preside-$0--
JAMES KROUTTreasurer-$0--
MARYALICE RIDGEWAYSecretary-$0--
SUSAN DEMARSHDirector-$0--
JAMES FARLEYDirector-$0--
ROBERT PAHLDirector-$0--
DALE PRIMMERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sales$12,960$12,960$8,460$4,500
Concessions - R$8,354$8,354-$8,354
Total Events$21,314$21,314$8,460$12,854
Filing and Contact Details

Filer

Filer Name
Pendleton Rotary Foundation
EIN
26-2012277
Address
PO BOX 153, PENDLETON, OR 97801

Signing Officer

Name
Susan Demarsh
Title
Director
Signed
2024-10-31

Preparer

Firm
Jenson & Spratling Llp
Address
116 S MAIN ST STE 4, PENDLETON, OR 97801
Preparer
Kathlyn Spratling
Phone
5412782840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: scholarships cash contribution: 12,000 name: donations cash contribution: 6,400”

Form 990-ez, Part I, Line 16

“Expenses community projects 250 operations exp pendleton 128 supplies & storage 171 total 549”

Form 990-ez, Part I, Line 20

“Reconcile prior investment -4,335”

Raw XML Appendix170 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/PersonNm7DALE PRIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-4335
IRS990EZ/OtherExpensesTotalAmt0549
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt028,938
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMMUNITY PROJECTS 250 OPERATIONS EXP PENDLETON 128 SUPPLIES & STORAGE 171 TOTAL 549
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T12:44:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,562
Liabilities
-
Net assets
$151,562
Revenue
$53,327
Expenses
$21,364
Net income
$31,963
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