Civic Intelligence

Fayetteville Rotary Foundation Inc.

EIN 26-4697435 • 501(c)3 • Fayetteville, AR

Pub. 78 Eligible990-N Coverage

Profile

The rotary foundation mission is to provide humanitarian service, encourage high ethical standards in a ll vocations, and help build goodwill and peace.

PO Box 1683Fayetteville, AR 72702-1683

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$167,521

Up $54,312 (+48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$167,521

Up $54,312 (+48%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$56,697

Up $39,396 (+228%) from 2022

Expenses

Down

$2,385

Down $7,765 (-77%) from 2022

Net Income

Up

$54,312

Up $47,161 (+660%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $90,126Net Assets 2018: $90,1262018Assets 2019: $109,322Net Assets 2019: $109,3222019Assets 2020: $105,271Net Assets 2020: $105,2712020Assets 2021: $106,058Net Assets 2021: $106,0582021Assets 2022: $113,209Liabilities 2022: $0Net Assets 2022: $113,2092022Assets 2023: $167,521Liabilities 2023: $0Net Assets 2023: $167,5212023

Highlighted filing

2023

Assets$167,521
Liabilities$0
Net Assets$167,521
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $18,795Expenses 2018: $20,133Net Income 2018: -$1,3382018Revenue 2019: $26,446Expenses 2019: $7,250Net Income 2019: $19,1962019Revenue 2020: $8,191Expenses 2020: $12,242Net Income 2020: -$4,0512020Revenue 2021: $7,287Expenses 2021: $6,500Net Income 2021: $7872021Revenue 2022: $17,301Expenses 2022: $10,150Net Income 2022: $7,1512022Revenue 2023: $56,697Expenses 2023: $2,385Net Income 2023: $54,3122023

Highlighted filing

2023

Revenue$56,697
Expenses$2,385
Net Income$54,312
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$167,521
Liabilities
$0
Net assets
$167,521
Revenue
$56,697
Expenses
$2,385
Net income
$54,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.57$0.02$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.07$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.26$0.07$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.19$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$56,697
Mission and Program Overview

Mission

The rotary foundation mission is to provide humanitarian service, encourage high ethical standards in a ll vocations, and help build goodwill and peace.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$2,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thad KellyPresident-$0--
Victor WilsonPast President-$0--
Paul ReaganSecretary-$0--
Sloan ScrogginTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fayetteville Rotary Foundation Inc
EIN
26-4697435
Address
PO Box 1683, Fayetteville, AR 72702-1683

Signing Officer

Name
Sloan Scroggin
Title
Treasurer
Phone
4797139823
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Brenda J Charron CPA P A
Address
64 W Colt Square Dr, Fayetteville, AR 72703
Preparer
Brenda J Charron
Phone
4795210451
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee 2 individuals,all less than $5,000 Street PO Box 1683 City, State, Zip Fayetteville, AR 72702Relationship None Amount 2,000”

Part III response or note to any other line in Part III

“Part III - Primary Exempt PurposeThe Rotary Foundation missin is to provide humanitariam service, encourage high ethical standards in all vocations, and to help build goodwill and peace. Part III, Line 28 - First AccomplishmentThe Rotary Foundation makes distributions to organizations that qualify as exempt organizations. The Rotary Foundation supports an annual softball tournament. Funds raised during the tournament are used to support local and international community projects.”

Raw XML Appendix150 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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ReturnHeader/TaxYr02023

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