Civic Intelligence

Paradise Rotary Foundation

990 • Fiscal year 2019 • EIN 26-2754805

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 02, 2020

Organization ProfileN/A
45 Jan Court Ste 170Chico, CA 95928

(530) 877-2600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,904,002

No earlier filing loaded for comparison.

Net Assets

$1,904,002

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

$1,987,704

No earlier filing loaded for comparison.

Expenses

$125,423

No earlier filing loaded for comparison.

Net Income

$1,862,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,904,002Liabilities 2019: $0Net Assets 2019: $1,904,0022019Assets 2020: $1,701,783Liabilities 2020: $514,650Net Assets 2020: $1,187,1332020Assets 2021: $1,093,138Liabilities 2021: $282,289Net Assets 2021: $810,8492021Assets 2022: $502,543Liabilities 2022: $161,000Net Assets 2022: $341,5432022Assets 2023: $354,605Liabilities 2023: $86,000Net Assets 2023: $268,6052023Assets 2024: $180,872Liabilities 2024: $26,000Net Assets 2024: $154,8722024

Highlighted filing

2019

Assets$1,904,002
Liabilities$0
Net Assets$1,904,002
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,987,704Expenses 2019: $125,423Net Income 2019: $1,862,2812019Revenue 2020: $291,903Expenses 2020: $1,008,772Net Income 2020: -$716,8692020Revenue 2021: $67,979Expenses 2021: $439,558Net Income 2021: -$371,5792021Revenue 2022: $43,707Expenses 2022: $513,013Net Income 2022: -$469,3062022Revenue 2023: $36,971Expenses 2023: $109,965Net Income 2023: -$72,9942023Revenue 2024: $57,225Expenses 2024: $170,958Net Income 2024: -$113,7332024

Highlighted filing

2019

Revenue$1,987,704
Expenses$125,423
Net Income$1,862,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,990,704
Mission and Program Overview

Mission

To solicit, raise, hold, manage, and disburse funds to provide financial support to local and international causes supported by the corporation and the paradise rotary club, of paradise, california, as a member of rotary international, and to carry on other charitable and educational activities associated with these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,397$1,664,352▲ $1,653,955
Cash and Non-Interest-Bearing Accounts$30,310$226,393▲ $196,083
Investments in Publicly Traded Securities$100$13,257▲ $13,157
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$40,807$1,904,002▲ $1,863,195
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,807$1,887,593▲ $1,846,786
Temporarily Rstr Net Assets-$16,409-
Total Net Assets Fund Balance$40,807$1,904,002▲ $1,863,195
Total Liabilities and Net Assets / Fund Balance$40,807$1,904,002▲ $1,863,195
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John J RankPresident & CEO
Bill MannelTrustee
Brian GrayTrustee
Dana GajdaTrustee
Tim EllowayTrustee
David J CooperCFO
Larry HarttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,954
Program Service Revenue
$0
Investment Income
$5,350
Other Revenue
$16,400
All Other Contributions
$1,388,908
Change in Net Assets
$1,862,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,030
Other Expenses$1,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$124,030--$124,030
Other Expenses$1,125$25-$25
Total Functional Expenses$125,155$268$0$125,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,400
Fundraising Direct Expenses$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mondavi Center Event$18,500$18,500$3,000$15,500
Total Events$18,500$18,500$3,000$15,500
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“Governing body reviewed and approved the form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paradise Rotary Foundation
EIN
26-2754805
Phone
5308772600
Address
45 JAN COURT STE 170, CHICO, CA 95928

Signing Officer

Name
John J Rank
Title
President & CEO
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Rank
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Matthews Hutton & Warren Cpas
Address
1530 HUMBOLDT ROAD SUITE 2, CHICO, CA 95928
Preparer
Jon H Warren CPA
Phone
5308776793
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RECOVERY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt050000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0513
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01887593
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IRS990/USAddress/AddressLine1Txt045 JAN COURT STE 170
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095928
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Rank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0262754805
ReturnHeader/Filer/PhoneNum05308772600
ReturnHeader/Filer/USAddress/AddressLine1Txt045 JAN COURT STE 170
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680141500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS HUTTON & WARREN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 HUMBOLDT ROAD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308776793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON H WARREN CPA
ReturnHeader/ReturnTs02020-06-04T11:52:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,002
Liabilities
$0
Net assets
$1,904,002
Revenue
$1,987,704
Expenses
$125,423
Net income
$1,862,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.06$0.17$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.27$0.04$0.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$0.04$0.51$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.28$0.81$0.07$0.44$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.51$1.19$0.29$1.01$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.99$0.13$1.86