Civic Intelligence

North Colorado Springs Rotary Club Foundation

990EZ • Fiscal year 2018 • EIN 30-0085547

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileN/A
PO Box 7056Colorado Springs, CO 80933

(719) 473-6477

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$63,868

No earlier filing loaded for comparison.

Net Assets

$6,759

No earlier filing loaded for comparison.

Liabilities

$18,634

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

$66,491

No earlier filing loaded for comparison.

Expenses

$59,732

No earlier filing loaded for comparison.

Net Income

$6,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$63,868
Liabilities$18,634
Net Assets$6,759
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$66,491
Expenses$59,732
Net Income$6,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$66,491
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD NORDHAUSENPresidntPT$0--
RICH SERBYVice PresidentPT$0--
WERNER STARKSecretaryPT$0--
ALAN TEFFTTreasurerPT$0--
SHARON TEFFTDirectorPT$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
Alan Tefft
Title
Treasurer
Phone
7194736477
Signed
2019-10-07
Discuss with paid preparer
Yes

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

“Not previously required to file”

Raw XML Appendix130 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/BooksInCareOfDetail/PersonNm0ALAN TEFFT
IRS990EZ/BooksInCareOfDetail/PhoneNum07194736477
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066491
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06759
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066491
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD NORDHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH SERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WERNER STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN TEFFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON TEFFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059732
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/EOYAmt018634
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059732
IRS990EZ/TotalRevenueAmt066491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066391
IRS990ScheduleA/SubstantialContributorsTotAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066491
IRS990ScheduleA/TotalSupportAmt066491
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT PREVIOUSLY REQUIRED TO FILE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0V
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN TEFFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194736477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0773D94357638D7C39B568F1667E3758D57561D5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0773D94357638D7C39B568F1667E3758D57561D5D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084362820192942609374
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.133.110
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTm013:30:08
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/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Dunson
ReturnHeader/ReturnTs02019-10-24T18:15:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,868
Liabilities
$18,634
Net assets
$6,759
Revenue
$66,491
Expenses
$59,732
Net income
$6,759
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