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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-28%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

153%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

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

Operations
Liabilities / Revenue92nd percentileNet Margin8th percentile

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

Asset Growth25th percentile

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
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,772
Liabilities
$30,307
Net assets
$61,465
Revenue
$206,508
Expenses
$272,146
Net income
-$65,638
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$214,785
Mission and Program Overview

Mission

To gather members to benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,658$91,772▼ $17,886
Rtn Earn Endowment Incm Other Fnds$126,103$61,465▼ $64,638
Total Assets$158,858$91,772▼ $67,086
Other Assets Total$49,200--
Liabilities
Grants Payable$32,755$30,307▼ $2,448
Total Liabilities$32,755$30,307▼ $2,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,103$61,465▼ $64,638
Total Liabilities and Net Assets / Fund Balance$158,858$91,772▼ $67,086
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Roy StaffordPresident
Greg FeltonClub Service
Brian WilliamsConsigliere
Joseph ZarachoffExecutive Se
Matthew GrimeFoundation C
Mei LeeINT'L SERVIC
Roxanne SternMembership C
Tim WilliamsPast Preside
Paul ThibodeauTreasurer
Grace SchorrYouth Servic
Revenue and Support

Revenue Composition

Contributions and Grants
$183,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,227
All Other Contributions
$183,281
Change in Net Assets
$-65,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,065
Other Expenses$15,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$257,065--$257,065
Office Expenses-$4,072-$4,072
Other Expenses$1,000--$1,000
Total Functional Expenses$268,074$4,072$0$272,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local Sierra NonprofitsZephyr Cove, NV--$250,172
Rotary InternationalEvanston, IL--$6,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,504
Fundraising Direct Expenses$8,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Eve$31,504$31,504$8,277$23,227
Total Events$31,504$31,504$8,277$23,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Executive management reviews prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Available to be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Tahoe Douglas Rotary Foundation
EIN
27-1257784
Phone
7755881142
Address
PO BOX 533, ZEPHYR COVE, NV 89448-0533

Signing Officer

Name
Paul Thibodeau
Title
Treasurer
Phone
7755881142
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Williams
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Reid Riker Accountancy
Address
100 N ARLINGTON AVE STE 350G, RENO, NV 89501-1248
Preparer
Reid H Riker CPA
Phone
7753873727
Raw XML Appendix331 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1771
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11560 SHERMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ZEPHYR COVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089448
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160201
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE MANAGEMENT REVIEWS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt091772
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IRS990/TotalAssetsGrp/EOYAmt091772
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IRS990/TotalContributionsAmt0183281
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032755
IRS990/TotalLiabilitiesEOYAmt030307
IRS990/TotalLiabilitiesGrp/BOYAmt032755
IRS990/TotalLiabilitiesGrp/EOYAmt030307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061465
IRS990/TotalProgramServiceExpensesAmt0268074
IRS990/TotalRevenueGrp/ExclusionAmt023227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091772
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.TDROTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL THIBODEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07755881142
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOE DOUGLAS ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0271257784
ReturnHeader/Filer/PhoneNum07755881142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 533
ReturnHeader/Filer/USAddress/CityNm0ZEPHYR COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0894480533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931904588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REID RIKER ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N ARLINGTON AVE STE 350G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895011248
ReturnHeader/PreparerPersonGrp/PhoneNum07753873727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REID H RIKER CPA
ReturnHeader/ReturnTs02025-02-14T13:22:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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