Civic Intelligence

North Colorado Springs Rotary Club Foundation

990EZ • Fiscal year 2019 • EIN 30-0085547

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$67,463

Up $3,595 (+5.6%) from 2018

Net Assets

Up

$45,950

Up $39,191 (+580%) from 2018

Liabilities

Down

$16,206

Down $2,428 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Down

$63,044

Down $3,447 (-5.2%) from 2018

Expenses

Up

$62,328

Up $2,596 (+4.3%) from 2018

Net Income

Down

$716

Down $6,043 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2019

Assets$67,463
Liabilities$16,206
Net Assets$45,950
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

2019

Revenue$63,044
Expenses$62,328
Net Income$716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$63,044
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD NORDHAUSENPresidnt-$0--
RICH SERBYVice President-$0--
WERNER STARKSecretary-$0--
ALAN TEFFTTreasurer-$0--
SHARON TEFFTDirector-$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
2020-09-17
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

“PRIOR YEAR FIRST FILING”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062228
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
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062328
IRS990EZ/TotalRevenueAmt063044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129535
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0129535
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0V
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ReturnHeader/Filer/PhoneNum07194736477
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/PreparerPersonGrp/PhoneNum07195706960
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Dunson
ReturnHeader/ReturnTs02020-09-17T19:42:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,463
Liabilities
$16,206
Net assets
$45,950
Revenue
$63,044
Expenses
$62,328
Net income
$716
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