Civic Intelligence

Rotary Club Foundation

EIN 30-0085547 • 501(c)3 • Colorado Springs, CO

Profile

Raise money in support of programs for the north colorado springs rotary for outside models in the community

PO Box 7056Colorado Springs, CO 80933

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $67,463 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$60,763

Up $14,813 (+32%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$49,871

Down $13,173 (-21%) from 2019

Expenses

Down

$40,365

Down $21,963 (-35%) from 2019

Net Income

Up

$9,506

Up $8,790 (+1228%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2018: $63,868Liabilities 2018: $18,634Net Assets 2018: $6,7592018Assets 2019: $67,463Liabilities 2019: $16,206Net Assets 2019: $45,9502019Assets 2020: $0Net Assets 2020: $60,7632020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$60,763
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0Revenue 2018: $66,491Expenses 2018: $59,732Net Income 2018: $6,7592018Revenue 2019: $63,044Expenses 2019: $62,328Net Income 2019: $7162019Revenue 2020: $49,871Expenses 2020: $40,365Net Income 2020: $9,5062020

Highlighted filing

2020

Revenue$49,871
Expenses$40,365
Net Income$9,506
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$60,763
Revenue
$49,871
Expenses
$40,365
Net income
$9,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$60.8$49.9$40.4$9.51
2019Detailed filing. Detailed filing data is available for this year.$67.5$16.2$46.0$63.0$62.3$0.72
2018Detailed filing. Detailed filing data is available for this year.$63.9$18.6$6.76$66.5$59.7$6.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$49,871
Mission and Program Overview

Mission

Raise money in support of programs for the north colorado springs rotary for outside models in the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE OUTSIDE SUPPORT TO THE COMMUNITY FOR CHARITABLE GIVING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SAVAGEPresidntPT$0--
JOHN CLARSONTreasurerPT$0--
Kimberly RaneySecretaryPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Rotary Club Foundation
EIN
30-0085547
Phone
7194736477
Address
PO BOX 7056, Colorado Springs, CO 80933

Signing Officer

Name
William Savage
Title
President
Phone
7194736477
Signed
2021-09-30
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1424 N HANCOCK AVE, COLORADO SPRINGS, CO 80903
Preparer
Tracy Dunson
Phone
7195706960
Supplemental Narrative

Additional Explanations

V

“SECOND YEAR FILING”

Raw XML Appendix118 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/PersonNm0ALAN TEFFT
IRS990EZ/BooksInCareOfDetail/PhoneNum07194736477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02334 WOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049871
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CLARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Raney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY IN SUPPORT OF PROGRAMS FOR THE NORTH COLORADO SPRINGS ROTARY FOR OUTSIDE MODELS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OUTSIDE SUPPORT TO THE COMMUNITY FOR CHARITABLE GIVING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040365
IRS990EZ/TotalRevenueAmt049871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192872
IRS990ScheduleA/TotalSupportAmt0192872
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECOND YEAR FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194736477
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0300085547
ReturnHeader/Filer/PhoneNum07194736477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7056
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522379419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 N HANCOCK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07195706960
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Dunson
ReturnHeader/ReturnTs02021-09-30T21:51:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAVAGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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