Civic Intelligence

Tahoe Douglas Rotary Foundation

EIN 27-1257784 • 501(c)3 • Zephyr Cove, NV

Profile

To gather members to benefit the community.

PO Box 533Zephyr Cove, NV 89448-0533

www.tdrotary.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

520%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$91,772

Down $67,086 (-42%) from 2023

Liabilities

Down

$30,307

Down $2,448 (-7.5%) from 2023

Net Assets

Down

$61,465

Down $64,638 (-51%) from 2023

Revenue

Up

$206,508

Up $173,186 (+520%) from 2023

Expenses

Up

$272,146

Up $202,094 (+288%) from 2023

Net Income

Down

-$65,638

Down $28,908 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $17,030Liabilities 2011: $6,050Net Assets 2011: $10,9802011Assets 2013: $46,970Liabilities 2013: $1,350Net Assets 2013: $45,6202013Assets 2014: $58,685Liabilities 2014: $1,764Net Assets 2014: $56,9212014Assets 2015: $107,311Liabilities 2015: $8,602Net Assets 2015: $98,7092015Assets 2016: $136,903Liabilities 2016: $2,507Net Assets 2016: $134,3962016Assets 2017: $159,962Liabilities 2017: $7,990Net Assets 2017: $151,9722017Assets 2018: $242,967Liabilities 2018: $14,045Net Assets 2018: $228,9222018Assets 2019: $414,028Liabilities 2019: $145Net Assets 2019: $413,8832019Assets 2020: $451,842Liabilities 2020: $5,500Net Assets 2020: $446,3422020Assets 2021: $271,353Liabilities 2021: $30,000Net Assets 2021: $241,3532021Assets 2022: $194,241Liabilities 2022: $30,110Net Assets 2022: $164,1312022Assets 2023: $158,858Liabilities 2023: $32,755Net Assets 2023: $126,1032023Assets 2024: $91,772Liabilities 2024: $30,307Net Assets 2024: $61,4652024

Highlighted filing

2024

Assets$91,772
Liabilities$30,307
Net Assets$61,465

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $40,497Expenses 2011: $40,683Net Income 2011: -$1862011Revenue 2013: $43,602Expenses 2013: $24,333Net Income 2013: $19,2692013Revenue 2014: $47,294Expenses 2014: $35,993Net Income 2014: $11,3012014Revenue 2015: $83,360Expenses 2015: $41,572Net Income 2015: $41,7882015Revenue 2016: $78,223Expenses 2016: $42,536Net Income 2016: $35,6872016Revenue 2017: $60,039Expenses 2017: $42,463Net Income 2017: $17,5762017Revenue 2018: $184,611Expenses 2018: $107,663Net Income 2018: $76,9482018Revenue 2019: $297,022Expenses 2019: $112,061Net Income 2019: $184,9612019Revenue 2020: $219,363Expenses 2020: $186,904Net Income 2020: $32,4592020Revenue 2021: $21,925Expenses 2021: $226,914Net Income 2021: -$204,9892021Revenue 2022: $55,521Expenses 2022: $132,743Net Income 2022: -$77,2222022Revenue 2023: $33,322Expenses 2023: $70,052Net Income 2023: -$36,7302023Revenue 2024: $206,508Expenses 2024: $272,146Net Income 2024: -$65,6382024

Highlighted filing

2024

Revenue$206,508
Expenses$272,146
Net Income-$65,638

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.61$2.07$2.72$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.33$1.26$0.33$0.70$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.30$1.64$0.56$1.33$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.30$2.41$0.22$2.27$2.05
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.46$2.19$1.87$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.97$1.12$1.85
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.29$1.85$1.08$0.77
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$0.60$0.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.78$0.43$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.99$0.83$0.42$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.47$0.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.44$0.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.40$0.41$0.00