Civic Intelligence

Gahanna Rotary Foundation

990EZ • Fiscal year 2016 • EIN 31-1430662

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Pobox 30786Gahanna, OH 43230-0786

(614) 864-2222

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% 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

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$140,970

Up $28,278 (+25%) from 2014

Net Assets

Up

$140,970

Up $28,278 (+25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,532

Up $39,505 (+158%) from 2014

Expenses

Up

$54,931

Up $12,187 (+29%) from 2014

Net Income

Up

$9,601

Up $27,318 (+154%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $68,620Net Assets 2010: $68,6202010Assets 2011: $80,281Net Assets 2011: $80,2812011Assets 2012: $99,448Net Assets 2012: $99,4482012Assets 2013: $130,409Net Assets 2013: $130,4092013Assets 2014: $112,692Net Assets 2014: $112,6922014Assets 2016: $140,970Net Assets 2016: $140,9702016Assets 2017: $150,544Net Assets 2017: $150,5442017Assets 2018: $169,514Net Assets 2018: $169,5142018Assets 2019: $154,422Net Assets 2019: $154,4222019Assets 2020: $144,678Net Assets 2020: $144,6782020Assets 2021: $133,166Net Assets 2021: $133,1662021Assets 2022: $160,792Net Assets 2022: $160,7922022

Highlighted filing

2016

Assets$140,970
Liabilities-
Net Assets$140,970

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $36,704Expenses 2010: $30,382Net Income 2010: $6,3222010Revenue 2011: $40,007Expenses 2011: $28,346Net Income 2011: $11,6612011Revenue 2012: $43,976Expenses 2012: $24,809Net Income 2012: $19,1672012Revenue 2013: $56,807Expenses 2013: $25,846Net Income 2013: $30,9612013Revenue 2014: $25,027Expenses 2014: $42,744Net Income 2014: -$17,7172014Revenue 2016: $64,532Expenses 2016: $54,931Net Income 2016: $9,6012016Revenue 2017: $51,685Expenses 2017: $42,111Net Income 2017: $9,5742017Revenue 2018: $70,989Expenses 2018: $52,019Net Income 2018: $18,9702018Revenue 2019: $57,916Expenses 2019: $73,008Net Income 2019: -$15,0922019Revenue 2020: $50,311Expenses 2020: $60,055Net Income 2020: -$9,7442020Revenue 2021: $17,517Expenses 2021: $29,029Net Income 2021: -$11,5122021Revenue 2022: $76,791Expenses 2022: $49,165Net Income 2022: $27,6262022

Highlighted filing

2016

Revenue$64,532
Expenses$54,931
Net Income$9,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$82,065
Mission and Program Overview

Mission

To raise and donate funds to benefit charitable community and international initiatives consistent with rotary's ideal of service above self.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR THE FOLLOWING PROJECTS SUCH AS THE INTERNATIONAL ROTARY FOUNDATION TO ASSIST IN ELIMINATING POLIO;THE LOCAL SCHOOL DISTRICT FOR A SCHOLARSHIP FUND, THE CITY OF GAHANNA; A CHARITY TO FEED & CLOTHE LOCAL NEEDY RESIDENTS, AND OTHER CHARITIES.$54,285$54,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK TREJOSecretary-$0--
BRIAN TIMMPast Preside-$0--
MICHAEL FISHERVice Preside-$0--
TOM MULISANOTreasurer-$0--
TOM WEBERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner-auction$72,265$72,265$6,324$65,941
Total Events$72,265$72,265$17,533$54,732
Filing and Contact Details

Filer

Filer Name
Gahanna Rotary Foundation
EIN
31-1430662
Address
POBOX 30786, GAHANNA, OH 43230-0786

Signing Officer

Name
Tom Mulisano
Title
Treasurer
Signed
2017-05-09
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Dreams on horseback 1416 reynoldsburg-new albany road blacklick, oh 43004 17,765 0 0 rafiki dental unit marafika global aids ministry inc po box 2233 9,100 0 westerville, oh 43086 0

Form 990-ez, Part II, Line 24

Due from related (c)(4) club 2,332 2,332 total 2,332 2,332

Form 990-ez, Part III

To raise and donate funds to benefit charitable community and international initiatives consistent with rotary's ideal of service above self.

Form 990-ez, Part III, Line 28

Provided funding for the following projects such as the international rotary foundation to assist in eliminating polio;the local school district for a scholarship fund, the city of gahanna; a charity to feed & clothe local needy residents, and other charities.

Raw XML Appendix160 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/PersonNm0TOM MULISANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06148642222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30786
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAHANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129037
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131369
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK TREJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM MULISANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AND DONATE FUNDS TO BENEFIT CHARITABLE COMMUNITY AND INTERNATIONAL INITIATIVES CONSISTENT WITH ROTARY'S IDEAL OF SERVICE ABOVE SELF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING FOR THE FOLLOWING PROJECTS SUCH AS THE INTERNATIONAL ROTARY FOUNDATION TO ASSIST IN ELIMINATING POLIO;THE LOCAL SCHOOL DISTRICT FOR A SCHOLARSHIP FUND, THE CITY OF GAHANNA; A CHARITY TO FEED & CLOTHE LOCAL NEEDY RESIDENTS, AND OTHER CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017533
IRS990EZ/SpecialEventsNetIncomeLossAmt054732
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054931
IRS990EZ/TotalProgramServiceExpensesAmt054485
IRS990EZ/TotalRevenueAmt064532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0296654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0341692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072139
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341733
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072265
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072265
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02962
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DREAMS ON HORSEBACK 1416 REYNOLDSBURG-NEW ALBANY ROAD BLACKLICK, OH 43004 17,765 0 0 RAFIKI DENTAL UNIT MARAFIKA GLOBAL AIDS MINISTRY INC PO BOX 2233 9,100 0 WESTERVILLE, OH 43086 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM RELATED (C)(4) CLUB 2,332 2,332 TOTAL 2,332 2,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE AND DONATE FUNDS TO BENEFIT CHARITABLE COMMUNITY AND INTERNATIONAL INITIATIVES CONSISTENT WITH ROTARY'S IDEAL OF SERVICE ABOVE SELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FUNDING FOR THE FOLLOWING PROJECTS SUCH AS THE INTERNATIONAL ROTARY FOUNDATION TO ASSIST IN ELIMINATING POLIO;THE LOCAL SCHOOL DISTRICT FOR A SCHOLARSHIP FUND, THE CITY OF GAHANNA; A CHARITY TO FEED & CLOTHE LOCAL NEEDY RESIDENTS, AND OTHER CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MULISANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAHANNA ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GAHA
ReturnHeader/Filer/EIN0311430662
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 30786
ReturnHeader/Filer/USAddress/CityNm0GAHANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432300786
ReturnHeader/ReturnTs02017-05-11T10:37:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.77$0.49$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.18$0.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.50$0.60$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.58$0.73$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.71$0.52$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.52$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.65$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.25$0.43$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.57$0.26$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.44$0.25$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.40$0.28$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.37$0.30$0.06