Civic Intelligence

Paradise Rotary Foundation

990 • Fiscal year 2020 • EIN 26-2754805

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-246%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,701,783

Down $202,219 (-11%) from 2019

Net Assets

Down

$1,187,133

Down $716,869 (-38%) from 2019

Liabilities

Up

$514,650

Up $514,650 from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$291,903

Down $1,695,801 (-85%) from 2019

Expenses

Up

$1,008,772

Up $883,349 (+704%) from 2019

Net Income

Down

-$716,869

Down $2,579,150 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$1,701,783
Liabilities$514,650
Net Assets$1,187,133
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$291,903
Expenses$1,008,772
Net Income-$716,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.0
Gross Receipts
$291,903
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$1,664,352$1,658,595▼ $5,757
Cash and Non-Interest-Bearing Accounts$226,393$31,097▼ $195,296
Investments in Publicly Traded Securities$13,257$12,091▼ $1,166
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$1,904,002$1,701,783▼ $202,219
Other Assets Total-$0-
Liabilities
Grants Payable-$514,650-
Total Liabilities$0$514,650▲ $514,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,887,593$1,150,679▼ $736,914
Net Assets With Donor Restrictions$16,409$36,454▲ $20,045
Total Net Assets Fund Balance$1,904,002$1,187,133▼ $716,869
Total Liabilities and Net Assets / Fund Balance$1,904,002$1,701,783▼ $202,219
Compensation and Service Providers
Top Officer Pay37th 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
$253,070
Program Service Revenue
$0
Investment Income
$38,833
Other Revenue
$0
All Other Contributions
$182,448
Change in Net Assets
$-716,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,006,417
Other Expenses$2,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$941,429--$941,429
Grants to Domestic Individuals$64,988--$64,988
Fees for Services Accounting-$1,100-$1,100
Advertising-$929-$929
Fees for Services Other-$150-$150
Other Expenses-$10-$10
Total Functional Expenses$1,006,417$2,355$0$1,008,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Butte County Fire Safe CouncParadise, CA501(c)(6)Disaster Recovery Support$200,000
Rebuild Paradise FoundationParadise, CA-Disaster Recovery Support$150,000
Paradise Adventist ChurchParadise, CA-Disaster Recovery Support$113,000
Plantation Land Owners AssocParadise, CA-Disaster Recovery Support$97,650
Paradise Alliance ChurchParadise, CA-Disaster Recovery Support$85,000
Habitat for HumanityChico, CA-Disaster Recovery Support$80,000
Foothill Mill and LumberParadise, CA170(c)(1)Disaster Recovery Support$39,873
Achieve Charter SchoolChico, CA170(c)(1)Disaster Recovery Support$39,000
Paradise StrongerChico, CA-Disaster Recovery Support$30,000
Honeyrun Covered Bridge AssocChico, CA-Disaster Recovery Support$25,000
Magalia Comm ChurchMagalia, CA-Disaster Recovery Support$25,000
PusdParadise, CA-Disaster Recovery Support$18,000
Paradise Performing Arts CntrParadise, CA-Disaster Recovery Support$12,711
Youth for ChangeParadise, CA-Disaster Recovery Support$12,000
Universal Production MusicNorth Hollywood, CA-Disaster Recovery Assistance$8,495
Green Paradise Deli CafeChico, CA-Disaster Recovery Support$5,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-03-17
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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119955
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IRS990ScheduleI/RecipientTable/CashGrantAmt480000
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IRS990ScheduleI/RecipientTable/CashGrantAmt7113000
IRS990ScheduleI/RecipientTable/CashGrantAmt885000
IRS990ScheduleI/RecipientTable/CashGrantAmt912711
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1197650
IRS990ScheduleI/RecipientTable/CashGrantAmt1218000
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DISASTER RECOVERY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DISASTER RECOVERY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DISASTER RECOVERY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DISASTER RECOVERY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DISASTER RECOVERY SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DISASTER RECOVERY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11DISASTER RECOVERY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12DISASTER RECOVERY SUPPORT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,783
Liabilities
$514,650
Net assets
$1,187,133
Revenue
$291,903
Expenses
$1,008,772
Net income
-$716,869
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
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.51$1.19$0.29$1.01$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.99$0.13$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits