Civic Intelligence

Cambridge Rotary Foundation Inc.

990EZ • Fiscal year 2017 • EIN 31-1070841

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

PO Box 662Cambridge, OH 43725

(740) 432-1636

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$470,479

Up $35,115 (+8.1%) from 2016

Net Assets

Up

$470,479

Up $35,115 (+8.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,157

Down $2,565 (-13%) from 2016

Expenses

Up

$24,813

Up $10,484 (+73%) from 2016

Net Income

Down

-$7,656

Down $13,049 (-242%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $482,798Net Assets 2010: $482,7982010Assets 2012: $470,449Net Assets 2012: $470,4492012Assets 2013: $475,260Net Assets 2013: $475,2602013Assets 2014: $460,379Net Assets 2014: $460,3792014Assets 2015: $421,343Net Assets 2015: $421,3432015Assets 2016: $435,364Net Assets 2016: $435,3642016Assets 2017: $470,479Net Assets 2017: $470,4792017Assets 2018: $471,575Net Assets 2018: $471,5752018Assets 2020: $583,218Liabilities 2020: $0Net Assets 2020: $583,2182020Assets 2021: $630,016Liabilities 2021: $0Net Assets 2021: $630,0162021Assets 2022: $518,325Liabilities 2022: $0Net Assets 2022: $518,3252022Assets 2023: $588,594Liabilities 2023: $0Net Assets 2023: $588,5942023Assets 2024: $665,548Liabilities 2024: $0Net Assets 2024: $665,5482024

Highlighted filing

2017

Assets$470,479
Liabilities-
Net Assets$470,479

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $25,023Expenses 2010: $25,984Net Income 2010: -$9612010Revenue 2012: $11,895Expenses 2012: $36,955Net Income 2012: -$25,0602012Revenue 2013: $19,798Expenses 2013: $50,141Net Income 2013: -$30,3432013Revenue 2014: $15,667Expenses 2014: $44,982Net Income 2014: -$29,3152014Revenue 2015: $21,760Expenses 2015: $39,742Net Income 2015: -$17,9822015Revenue 2016: $19,722Expenses 2016: $14,329Net Income 2016: $5,3932016Revenue 2017: $17,157Expenses 2017: $24,813Net Income 2017: -$7,6562017Revenue 2018: $37,064Expenses 2018: $6,111Net Income 2018: $30,9532018Revenue 2020: $81,169Expenses 2020: $24,820Net Income 2020: $56,3492020Revenue 2021: $70,782Expenses 2021: $23,984Net Income 2021: $46,7982021Revenue 2022: $18,376Expenses 2022: $130,067Net Income 2022: -$111,6912022Revenue 2023: $34,741Expenses 2023: $18,403Net Income 2023: $16,3382023Revenue 2024: $51,874Expenses 2024: $21,664Net Income 2024: $30,2102024

Highlighted filing

2017

Revenue$17,157
Expenses$24,813
Net Income-$7,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$17,157
Mission and Program Overview

Mission

Support for educational & community charitable purposes

Program Services

DescriptionGrantsExpenses
The foundation accepts gifts, bequests and other contributions for educational, charitable, or benevolent uses and distributes funds directly or by contribution to other exempt agencies.$23,150$23,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY WARHOLAPresident-$0--
CLINT BORNETreasurer-$0--
DICK BRIXNERSecretary-$0--
-Trustee-$0--
THERESA WHITETrustee-$0--
JEFF HEACOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cambridge Rotary Foundation
EIN
31-1070841
Phone
7404321636
Address
PO Box 662, Cambridge, OH 43725

Signing Officer

Name
Garry Mbiad
Title
Treasurer
Phone
7404321636
Signed
2018-11-07

Preparer

Firm
Fred A Dilley CPA
Address
123 N 10th Street, Cambridge, OH 43725
Preparer
Fred a Dilley
Phone
7404326361
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donation for handicapped access; community support; the living word: po box 1481, cambridge, oh, 437

Form 990EZ, Part I, Line 10

Music and costumes; community support; the cambridge singers: po box 842, cambridge, oh, 43725; none

Form 990EZ, Part I, Line 10

5 scholarships for graduating high school seniors @ $750; education; dray-anker scholarships: po box

Form 990EZ, Part I, Line 10

Provide scholarships for religious/educational camp; religious; se ohio young life: po box 633, camb

Form 990EZ, Part I, Line 16

Filing Fees - Treasurer State of Ohio 100.

Form 990EZ, Part I, Line 16

Insurance Bond Premium 250.

Form 990EZ, Part I, Line 16

Ohio Continued Existance Fee - Secretary of State 0.

Form 990EZ, Part I, Line 20

Change in Market Value of Securities 42771.

Raw XML Appendix198 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/BooksInCareOfDetail/USAddress/ZIPCd043725
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Joe Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY WARHOLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF HEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt042771
IRS990EZ/OtherExpensesTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for educational & community charitable purposes
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation accepts gifts, bequests and other contributions for educational, charitable, or benevolent uses and distributes funds directly or by contribution to other exempt agencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024813
IRS990EZ/TotalProgramServiceExpensesAmt023150
IRS990EZ/TotalRevenueAmt017157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311106338
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt34000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Living Word
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Dray Anker Scholarships
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SE Ohio Young Life
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3The Cambridge Singers
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt023150
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION FOR HANDICAPPED ACCESS; COMMUNITY SUPPORT; THE LIVING WORD: PO BOX 1481, CAMBRIDGE, OH, 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC AND COSTUMES; COMMUNITY SUPPORT; THE CAMBRIDGE SINGERS: PO BOX 842, CAMBRIDGE, OH, 43725; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25 SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS @ $750; EDUCATION; DRAY-ANKER SCHOLARSHIPS: PO BOX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SCHOLARSHIPS FOR RELIGIOUS/EDUCATIONAL CAMP; RELIGIOUS; SE OHIO YOUNG LIFE: PO BOX 633, CAMB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees - Treasurer State of Ohio 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Bond Premium 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ohio Continued Existance Fee - Secretary of State 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Change in Market Value of Securities 42771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY MBIAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404321636
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cambridge Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0311070841
ReturnHeader/Filer/PhoneNum07404321636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 662
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041D64EF8731AC6CBA3908E3D074BD01B74EBF235
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041D64EF8731AC6CBA3908E3D074BD01B74EBF235
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.244.33.5
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:49:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred A Dilley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 N 10th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043725
ReturnHeader/PreparerPersonGrp/PhoneNum07404326361
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED A DILLEY
ReturnHeader/ReturnTs02018-11-14T16:49:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.52$0.22$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.35$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.18$1.30$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$0.71$0.24$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.81$0.25$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.72$4.72$0.37$0.06$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.17$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.20$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.21$4.21$0.22$0.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.60$4.60$0.16$0.45$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.20$0.50$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$4.70$0.12$0.37$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.83$0.25$0.26$0.01