Civic Intelligence

Rotary District 5180 Charitable Foundation

990EZ • Fiscal year 2017 • EIN 27-2824926

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
4917 Olympia CourtCarmichael, CA 95608

(916) 484-9195

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$119,193

Up $19,351 (+19%) from 2016

Net Assets

Down

$94,057

Down $5,785 (-5.8%) from 2016

Liabilities

$25,136

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $19,790 (-100%) from 2016

Expenses

Up

$5,785

Up $2,959 (+105%) from 2016

Net Income

Down

-$5,785

Down $22,749 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2016: $99,842Net Assets 2016: $99,8422016Assets 2017: $119,193Liabilities 2017: $25,136Net Assets 2017: $94,0572017Assets 2018: $105,985Net Assets 2018: $105,9852018Assets 2019: $93,280Net Assets 2019: $93,2802019Assets 2020: $76,900Net Assets 2020: $76,9002020Assets 2021: $3,024Net Assets 2021: $3,0242021Assets 2022: $2,994Net Assets 2022: $2,9942022Assets 2023: $2,969Net Assets 2023: $2,9692023

Highlighted filing

2017

Assets$119,193
Liabilities$25,136
Net Assets$94,057
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2016: $19,790Expenses 2016: $2,826Net Income 2016: $16,9642016Revenue 2017: $0Expenses 2017: $5,785Net Income 2017: -$5,7852017Revenue 2018: $106,907Expenses 2018: $94,979Net Income 2018: $11,9282018Revenue 2019: $149,381Expenses 2019: $162,086Net Income 2019: -$12,7052019Revenue 2020: $14,570Expenses 2020: $30,950Net Income 2020: -$16,3802020Revenue 2021: $1,634Expenses 2021: $75,510Net Income 2021: -$73,8762021Revenue 2022: $500Expenses 2022: $530Net Income 2022: -$302022Revenue 2023: $2,386Expenses 2023: $2,411Net Income 2023: -$252023

Highlighted filing

2017

Revenue$0
Expenses$5,785
Net Income-$5,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

In conjunction with the county of sacramento and the american river park foundation, develop and rebuild the campfire day camp at river bend park so it can be used by inner city children in the community.

Program Services

DescriptionGrantsExpenses
VARIOUS CONSTRUCTION PROJECTS TO BRING THE PARK PROJECT UP TO STANDARDS WHERE IT WILL BE USED.$5,060-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE PARKINSPresident & CEO-$0--
MARY WALTERSecretary-$0--
ROBERT DEERINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 5180 Charitable Fd
EIN
27-2824926
Address
4917 OLYMPIA COURT, CARMICHAEL, CA 95608

Signing Officer

Name
Robert Deering
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Pomares & Company LLP
Address
805 University Avenue, Sacramento, CA 95825-6724
Preparer
Robert P Deering Jr
Phone
9169293112
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROJECT EXPENSES $5000”

Other Expenses.2

“REFUND OF NEST FEES $725”

Other Expenses.3

“FILING FEES $60”

Total Liabilities.1

“FUTURE PROJECT PAYABLE - Beginning $0 FUTURE PROJECT PAYABLE - Ending $25136”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT DEEERING
IRS990EZ/BooksInCareOfDetail/PhoneNum09164849195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04917 OLYMPIA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARENCE PARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DEERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IN CONJUNCTION WITH THE COUNTY OF SACRAMENTO AND THE AMERICAN RIVER PARK FOUNDATION, DEVELOP AND REBUILD THE CAMPFIRE DAY CAMP AT RIVER BEND PARK SO IT CAN BE USED BY INNER CITY CHILDREN IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS CONSTRUCTION PROJECTS TO BRING THE PARK PROJECT UP TO STANDARDS WHERE IT WILL BE USED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05785
IRS990EZ/TotalProgramServiceExpensesAmt05060
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090334
IRS990ScheduleA/Total509Grp/TotalAmt0198166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT EXPENSES $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND OF NEST FEES $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUTURE PROJECT PAYABLE - Beginning $0 FUTURE PROJECT PAYABLE - Ending $25136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DEERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 5180 CHARITABLE FD
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0272824926
ReturnHeader/Filer/USAddress/AddressLine1Txt04917 OLYMPIA COURT
ReturnHeader/Filer/USAddress/CityNm0CARMICHAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pomares & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256724
ReturnHeader/PreparerPersonGrp/PhoneNum09169293112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P Deering Jr
ReturnHeader/ReturnTs02017-11-07T10:29:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,193
Liabilities
$25,136
Net assets
$94,057
Revenue
$0
Expenses
$5,785
Net income
-$5,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.76$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.15$0.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.49$1.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.07$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.25$0.94$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.20$0.03$0.17