Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$169,514
Up $18,970 (+13%) from 2017
Net Assets
Up$169,514
Up $18,970 (+13%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$70,989
Up $19,304 (+37%) from 2017
Expenses
Up$52,019
Up $9,908 (+24%) from 2017
Net Income
Up$18,970
Up $9,396 (+98%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $80,554
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $51,759 | $51,759 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK TREJO | Secretary | - | $0 | - | - |
| CRAIG TRUAX | President | - | $0 | - | - |
| MICHAEL FISHER | Past Preside | - | $0 | - | - |
| PAUL WESTENHEFFER | President El | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner-auction | $68,704 | $68,704 | $8,591 | $60,113 |
| Total Events | $68,704 | $68,704 | $9,565 | $59,139 |
Filing and Contact Details
Filer
- Filer Name
- Gahanna Rotary Foundation
- EIN
- 31-1430662
- Address
- POBOX 30786, GAHANNA, OH 43230-0786
Signing Officer
- Name
- Rick Trejo
- Title
- Secretary
- Phone
- 6144295766
- Signed
- 2019-05-13
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: gahanna school dist address: 160 s hamilton rd gahanna, oh 43230 cash contribution: 8,500 name: second and seven foundation address: 7949 n high st, ste b columbus, oh 43235 cash contribution: 15,000 name: gahanna residents in need address: 165 granville st gahanna, oh 43230 cash contribution: 6,000”
Form 990-ez, Part II, Line 24
“Due from related (c)(4) club 2,522 2,522 total 2,522 2,522”
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 Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CRAIG TRUAX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6148006914 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 30786 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAHANNA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 148022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 166992 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11850 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18970 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 260 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150544 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169514 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 68704 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 51759 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80554 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150544 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169514 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICK TREJO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRAIG TRUAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL WESTENHEFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2522 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2522 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE AND DONATE FUNDS TO BENEFIT CHARITABLE COMMUNITY AND INTERNATIONAL INITIATIVES CONSISTENT WITH ROTARY'S IDEAL OF SERVICE ABOVE SELF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 51759 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51759 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9565 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 59139 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52019 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51759 |
| IRS990EZ/TotalRevenueAmt | 0 | 70989 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 68704 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 68239 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72265 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60985 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 316693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 369806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54534 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 369806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 369812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER-AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: GAHANNA SCHOOL DIST ADDRESS: 160 S HAMILTON RD GAHANNA, OH 43230 CASH CONTRIBUTION: 8,500 NAME: SECOND AND SEVEN FOUNDATION ADDRESS: 7949 N HIGH ST, STE B COLUMBUS, OH 43235 CASH CONTRIBUTION: 15,000 NAME: GAHANNA RESIDENTS IN NEED ADDRESS: 165 GRANVILLE ST GAHANNA, OH 43230 CASH CONTRIBUTION: 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE FROM RELATED (C)(4) CLUB 2,522 2,522 TOTAL 2,522 2,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RAISE AND DONATE FUNDS TO BENEFIT CHARITABLE COMMUNITY AND INTERNATIONAL INITIATIVES CONSISTENT WITH ROTARY'S IDEAL OF SERVICE ABOVE SELF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK TREJO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144295766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GAHANNA ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GAHA |
| ReturnHeader/Filer/EIN | 0 | 311430662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 30786 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAHANNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 432300786 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 091321D71D431E33C649433EEFEC1B02C3D25610 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 091321D71D431E33C649433EEFEC1B02C3D25610 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.59.239.156 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:54:41 |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T09:54:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,514
- Liabilities
- -
- Net assets
- $169,514
- Revenue
- $70,989
- Expenses
- $52,019
- Net income
- $18,970