Civic Intelligence

Gig Harbor Rotary Charitable Fund

990EZ • Fiscal year 2012 • EIN 27-4482172

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 16, 2012

Treasurer P O Box 34298335-0342
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$227,785

No earlier filing loaded for comparison.

Net Assets

$170,394

No earlier filing loaded for comparison.

Liabilities

$57,391

No earlier filing loaded for comparison.

Revenue

$150,247

No earlier filing loaded for comparison.

Expenses

$118,156

No earlier filing loaded for comparison.

Net Income

$32,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $227,785Liabilities 2012: $57,391Net Assets 2012: $170,3942012Assets 2016: $364,689Liabilities 2016: $42,398Net Assets 2016: $322,2912016Assets 2017: $377,404Liabilities 2017: $52,376Net Assets 2017: $325,0282017Assets 2018: $396,424Liabilities 2018: $39,876Net Assets 2018: $356,5482018Assets 2019: $411,256Liabilities 2019: $39,876Net Assets 2019: $371,3802019Assets 2021: $378,530Liabilities 2021: $40,419Net Assets 2021: $338,1112021Assets 2022: $402,918Liabilities 2022: $61,026Net Assets 2022: $341,8922022

Highlighted filing

2012

Assets$227,785
Liabilities$57,391
Net Assets$170,394

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $150,247Expenses 2012: $118,156Net Income 2012: $32,0912012Revenue 2016: $148,437Expenses 2016: $80,303Net Income 2016: $68,1342016Revenue 2017: $140,244Expenses 2017: $128,009Net Income 2017: $12,2352017Revenue 2018: $153,095Expenses 2018: $133,075Net Income 2018: $20,0202018Revenue 2019: $148,511Expenses 2019: $133,755Net Income 2019: $14,7562019Revenue 2021: $79,435Expenses 2021: $115,458Net Income 2021: -$36,0232021Revenue 2022: $149,315Expenses 2022: $145,534Net Income 2022: $3,7812022

Highlighted filing

2012

Revenue$150,247
Expenses$118,156
Net Income$32,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Local community,national and world support

Filing and Contact Details

Filer

EIN
27-4482172
Raw XML Appendix152 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
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IRS990EZ/CashSavingsAndInvestments/BOY0190801
IRS990EZ/CashSavingsAndInvestments/EOY0227785
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032091
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome021415
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0137814
IRS990EZ/NetAssetsOrFundBalancesBOY0137814
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IRS990EZ/NetAssetsOrFundBalancesEOY0170394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103728 SOUNDVIEW DR W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116908 RAINER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211270 BORGEN LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13856 KAMUS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UNIVERSITY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GIG HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GIG HARBOR WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FOX ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098466
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE PINCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERT ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALKER SANDLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0489
IRS990EZ/OtherExpensesTotal0118156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE EDUCATION IN SCHOOLS, PROMOTE GOOD CITIZENSHIP, DONATIONS TO LOCAL HOUSING PROGRAMS, YMCA, YOUTH PROGRAMS, MEDICAL SERVICES, INTERNATIONAL AID
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082165
IRS990EZ/ProgramServiceRevenue0128832
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY052987
IRS990EZ/SumOfTotalLiabilities/EOY057391
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105209 PT FOSDICK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GIG HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098335
IRS990EZ/TheBooksAreInCareOf/NamePerson0WALKER SANDLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02535497009
IRS990EZ/TotalAssets/BOY0190801
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IRS990EZ/TotalExpenses0118156
IRS990EZ/TotalProgramServiceExpenses082165
IRS990EZ/TotalRevenue0150247
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02370
IRS990ScheduleA/GrossInvestmentIncome509/Total023785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0128832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0103504
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0232336
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02370
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023785
IRS990ScheduleA/InvestmentIncomePercentage00.09290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90710
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090232336
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0128832
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103504
IRS990ScheduleA/Total509/Total0232336
IRS990ScheduleA/TotalSupportTotal/Total0256121
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICE, COSTS OF FUNDRAISING 30106. CHARITABLE FUND EXPENSES 5885. CHARITABLE FUND DISTRIBUTIONS 82165.
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUST PRIOR YEAR BALANCES TO ACTUAL 489.
IRS990ScheduleO/GeneralExplanation/Explanation2CURRENT LIABILITIES 11487. 13391. LONG TERM LIABILITIES 41500. 44000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274482172
ReturnHeader/Filer/Name/BusinessNameLine10GIG HARBOR ROTARY CHARITABLE FUND
ReturnHeader/Filer/NameControl0GIGH
ReturnHeader/Filer/Phone02535497009
ReturnHeader/Filer/USAddress/AddressLine10TREASURER P O BOX 342
ReturnHeader/Filer/USAddress/City0GIG HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983350342
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-16
ReturnHeader/Officer/Name0MIKE PINCH
ReturnHeader/Officer/Phone02535497009
ReturnHeader/Officer/Title0PAST PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYBIZON-LINE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6883
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TACOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0984170385
ReturnHeader/Preparer/Name0WALTER PAULSEN
ReturnHeader/Preparer/Phone02533814764
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T13:02:19-07:00

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Filings