Civic Intelligence

Batavia Rotary Foundation

EIN 31-1381296 • 501(c)3

PO Box 72745103
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

$28,563

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$28,563

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

$23,322

No earlier filing loaded for comparison.

Expenses

$20,753

No earlier filing loaded for comparison.

Net Income

$2,569

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $28,563Liabilities 2012: $0Net Assets 2012: $28,5632012

Highlighted filing

2012

Assets$28,563
Liabilities$0
Net Assets$28,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2012: $23,322Expenses 2012: $20,753Net Income 2012: $2,5692012

Highlighted filing

2012

Revenue$23,322
Expenses$20,753
Net Income$2,569
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,563
Liabilities
$0
Net assets
$28,563
Revenue
$23,322
Expenses
$20,753
Net income
$2,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.00$28.6$23.3$20.8$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1381296
Raw XML Appendix166 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/CashSavingsAndInvestments/EOY028563
IRS990EZ/ContributionsGiftsGrantsEtc07105
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02569
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042184
IRS990EZ/GrantsAndSimilarAmountsPaid019588
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Batavia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Amelia
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Enriquez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Chapman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brandon Little
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Jane West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide Service to Others
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student scholarships speech contest scholarships foreign exchange student support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Grant donations to local organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community Christmas food baskets Childrens Easter egg hunt Teacher of the year award
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08051
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110844
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2693
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025967
IRS990EZ/SpecialEventsNetIncomeLoss016217
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105810 St Rt 132
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Batavia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045103
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Jane West
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05132017707
IRS990EZ/TotalAssets/BOY025994
IRS990EZ/TotalAssets/EOY028563
IRS990EZ/TotalExpenses020753
IRS990EZ/TotalProgramServiceExpenses019588
IRS990EZ/TotalRevenue023322
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0batavia-rotaryorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011117
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011117
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170011117
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IRS990ScheduleA/Total170/CurrentTaxYear011117
IRS990ScheduleA/Total170/Total011117
IRS990ScheduleA/TotalSupport011117
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent10260
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0260
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019875
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10424
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0424
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037922
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027922
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027922
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary08047
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10220
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101719
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1017252
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents017252
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Student Scholarships speech contes Grantee various Amount 8051 Activity Grant Donations to local organizati Grantee various Amount 10844 Activity Community Food Baskets Teach of Ye Grantee various Amount 693
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Flags for Veterans Memorial 955 Community Egg hunt 210
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311381296
ReturnHeader/Filer/Name/BusinessNameLine10Batavia Rotary Foundation
ReturnHeader/Filer/NameControl0BATA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 727
ReturnHeader/Filer/USAddress/City0Batavia
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045103
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0Mary Jane West
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-01
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045245
ReturnHeader/Preparer/Name0Jason Feist
ReturnHeader/Preparer/Phone05132069673
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-06T10:08:53-04:00

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