Civic Intelligence

Chillicothe Rotary Foundation Inc.

990EZ • Fiscal year 2016 • EIN 31-1064979

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
213 South Paint StreetChillicothe, OH 45601-3828

(740) 702-2600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$157,233

Up $4,008 (+2.6%) from 2014

Net Assets

Up

$157,233

Up $4,008 (+2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$20,742

Up $7,720 (+59%) from 2014

Expenses

Up

$40,563

Up $34,661 (+587%) from 2014

Net Income

Down

-$19,821

Down $26,941 (-378%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2010: $179,750Liabilities 2010: $0Net Assets 2010: $179,7502010Assets 2011: $139,785Liabilities 2011: $0Net Assets 2011: $139,7852011Assets 2012: $140,541Liabilities 2012: $0Net Assets 2012: $140,5412012Assets 2013: $146,105Liabilities 2013: $0Net Assets 2013: $146,1052013Assets 2014: $153,225Liabilities 2014: $0Net Assets 2014: $153,2252014Assets 2016: $157,233Liabilities 2016: $0Net Assets 2016: $157,2332016Assets 2017: $163,222Liabilities 2017: $0Net Assets 2017: $163,2222017Assets 2018: $182,199Liabilities 2018: $0Net Assets 2018: $182,1992018Assets 2019: $14,700Liabilities 2019: $0Net Assets 2019: $14,7002019Assets 2020: $5,294Liabilities 2020: $0Net Assets 2020: $5,2942020Assets 2021: $755Liabilities 2021: $0Net Assets 2021: $7552021Assets 2022: $23,765Liabilities 2022: $0Net Assets 2022: $23,7652022

Highlighted filing

2016

Assets$157,233
Liabilities$0
Net Assets$157,233
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $24,770Expenses 2010: $25,265Net Income 2010: -$4952010Revenue 2011: $13,919Expenses 2011: $53,884Net Income 2011: -$39,9652011Revenue 2012: $22,645Expenses 2012: $21,889Net Income 2012: $7562012Revenue 2013: $19,587Expenses 2013: $14,023Net Income 2013: $5,5642013Revenue 2014: $13,022Expenses 2014: $5,902Net Income 2014: $7,1202014Revenue 2016: $20,742Expenses 2016: $40,563Net Income 2016: -$19,8212016Revenue 2017: $35,002Expenses 2017: $29,013Net Income 2017: $5,9892017Revenue 2018: $21,309Expenses 2018: $2,332Net Income 2018: $18,9772018Revenue 2019: $9,995Expenses 2019: $177,494Net Income 2019: -$167,4992019Revenue 2020: $30,160Expenses 2020: $39,566Net Income 2020: -$9,4062020Revenue 2021: $15,261Expenses 2021: $19,800Net Income 2021: -$4,5392021Revenue 2022: $61,235Expenses 2022: $38,225Net Income 2022: $23,0102022

Highlighted filing

2016

Revenue$20,742
Expenses$40,563
Net Income-$19,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$65,513
Mission and Program Overview

Mission

Promote educational, social and curtural activities in the community

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR QUALIFIED ORGANIZATIONS WITH THE MEANS TO CONTINUE EDUCATIONAL, SOCIAL AND CULTURAL BENEFITS TO THE COMMUNITY.$0$40,068
CHRISTMAS PROGRAM FOR 2ND GRADE STUDENTS$0$295
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY LUNDESecy/Treasurer-$0--
CHARLES FREEMAN JRPresident-$0--
RON WAGNERTrustee-$0--
CATHERINE WHALENTrustee-$0--
BRYCE LEACHMANTrustee-$0--
JIM DOERSAMTrustee-$0--
BILL HERRNSTEINTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$24,338$24,338$1,424$22,914
Total Events$28,833$28,833$13,109$15,724
Filing and Contact Details

Filer

Filer Name
Chillicothe Rotary Foundation Inc
EIN
31-1064979
Phone
7407022600
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828

Signing Officer

Name
Gary G Lunde
Title
Secy/treasurer
Phone
7407721117
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Barry Rahe
Phone
7407022600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 5,805. Description: dividend. Amount: 600. Total included on form 990-ez, line 4: 6,405.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: cash over. Amount: 98.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international foundation. Purpose of payment: kick cancer. Amount of payment: 1,049.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: united way of ross county. Grantee address: 53 east second street chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Date of gift: 01/25/16. Amount given: 750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: first capital rotary. Grantee address: 895 crouse chapel rd chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Date of gift: 05/02/16. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: first capital district. Grantee address: 45 east main st chillicothe, oh 45601. Grantee relationship: none. Property description: cash - lighting project. Date of gift: 11/09/15. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: love inc. Grantee address: po box 6090 chillicothe, oh 45601. Grantee relationship: none. Property description: cash - book bags. Date of gift: 06/27/16. Amount given: 124.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: the assistance house. Grantee address: 11 w fifth st chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Date of gift: 06/21/16. Amount given: 1,985.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: none. Grantee name: salvation army. Grantee address: 171 e fourth st chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Date of gift: 11/09/15. Amount given: 160.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: none. Grantee name: ymca of ross county. Grantee address: 100 mill st chillicothe, oh 45601. Grantee relationship: none. Property description: cash - kitchen project. Date of gift: 06/30/16. Amount given: 17,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: none. Grantee name: chillicothe civic theater. Grantee address: p.o. Box 356 chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Date of gift: 07/01/15. Amount given: 17,000. Total included on form 990-ez, line 10: 39,019.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state filing fee. Amount: 100. Description: investment fee. Amount: 100. Description: christmas program. Amount: 295. Total to form 990-ez, line 16: 495.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment in mortgaged backed securities. Beg. Of year amount: 105,284. End of year amount: 97,938. Description: investment in mutual funds. Beg. Of year amount: 23,716. End of year amount: 0. Description: corporate bonds. Beg. Of year amount: 0. End of year amount: 36,716.”

Raw XML Appendix222 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/BusinessName/BusinessNameLine1Txt0GARY G LUNDE
IRS990EZ/BooksInCareOfDetail/PhoneNum07407721117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0269 AUTUMN WOODS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt028833
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt040068
IRS990EZ/GrossReceiptsAmt065513
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY LUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES FREEMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYCE LEACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM DOERSAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL HERRNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134654
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0495
IRS990EZ/OtherRevenueTotalAmt098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATIONAL, SOCIAL AND CURTURAL ACTIVITIES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR QUALIFIED ORGANIZATIONS WITH THE MEANS TO CONTINUE EDUCATIONAL, SOCIAL AND CULTURAL BENEFITS TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS PROGRAM FOR 2ND GRADE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1295
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt025448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013109
IRS990EZ/SpecialEventsNetIncomeLossAmt015724
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040563
IRS990EZ/TotalProgramServiceExpensesAmt040363
IRS990EZ/TotalRevenueAmt020742
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55350
IRS990ScheduleA/PublicSupportPY170Pct00.56030
IRS990ScheduleA/PublicSupportTotal170Amt040060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040060
IRS990ScheduleA/TotalSupportAmt072382
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01320
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5,805. DESCRIPTION: DIVIDEND. AMOUNT: 600. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CASH OVER. AMOUNT: 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY INTERNATIONAL FOUNDATION. PURPOSE OF PAYMENT: KICK CANCER. AMOUNT OF PAYMENT: 1,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: UNITED WAY OF ROSS COUNTY. GRANTEE ADDRESS: 53 EAST SECOND STREET CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/25/16. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FIRST CAPITAL ROTARY. GRANTEE ADDRESS: 895 CROUSE CHAPEL RD CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/02/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FIRST CAPITAL DISTRICT. GRANTEE ADDRESS: 45 EAST MAIN ST CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH - LIGHTING PROJECT. DATE OF GIFT: 11/09/15. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LOVE INC. GRANTEE ADDRESS: PO BOX 6090 CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH - BOOK BAGS. DATE OF GIFT: 06/27/16. AMOUNT GIVEN: 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THE ASSISTANCE HOUSE. GRANTEE ADDRESS: 11 W FIFTH ST CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/16. AMOUNT GIVEN: 1,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: NONE. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 171 E FOURTH ST CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/09/15. AMOUNT GIVEN: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: NONE. GRANTEE NAME: YMCA OF ROSS COUNTY. GRANTEE ADDRESS: 100 MILL ST CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH - KITCHEN PROJECT. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 17,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: NONE. GRANTEE NAME: CHILLICOTHE CIVIC THEATER. GRANTEE ADDRESS: P.O. BOX 356 CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/15. AMOUNT GIVEN: 17,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: STATE FILING FEE. AMOUNT: 100. DESCRIPTION: INVESTMENT FEE. AMOUNT: 100. DESCRIPTION: CHRISTMAS PROGRAM. AMOUNT: 295. TOTAL TO FORM 990-EZ, LINE 16: 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: INVESTMENT IN MORTGAGED BACKED SECURITIES. BEG. OF YEAR AMOUNT: 105,284. END OF YEAR AMOUNT: 97,938. DESCRIPTION: INVESTMENT IN MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 23,716. END OF YEAR AMOUNT: 0. DESCRIPTION: CORPORATE BONDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY G LUNDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07407721117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILLICOTHE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0311064979
ReturnHeader/Filer/PhoneNum07407022600
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0456013828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456013828
ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY RAHE
ReturnHeader/ReturnTs02017-05-08T15:57:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,233
Liabilities
$0
Net assets
$157,233
Revenue
$20,742
Expenses
$40,563
Net income
-$19,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.61$0.38$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.15$0.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.30$0.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.10$1.77$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.21$0.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.13$0.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.20$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.23$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.14$0.54$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.25$0.25$0.00