Civic Intelligence

Newark-Heath Rotary Foundation Inc

990PF • Fiscal year 2015 • EIN 31-1445644

Nov 01, 2014 to Oct 31, 2015 • Filed on Nov 09, 2015

Organization Profile
437 S 30th StreetHeath, OH 43056-1215

(740) 345-4427

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,218

Down $214 (-0.6%) from 2014

Net Assets

Down

$33,218

Down $214 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$6,657

Up $3,306 (+99%) from 2014

Expenses

Up

$6,871

Up $2,061 (+43%) from 2014

Net Income

Up

-$214

Up $1,245 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2014: $33,432Liabilities 2014: $0Net Assets 2014: $33,4322014Assets 2015: $33,218Liabilities 2015: $0Net Assets 2015: $33,2182015Assets 2016: $32,891Liabilities 2016: $0Net Assets 2016: $32,8912016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$33,218
Liabilities$0
Net Assets$33,218
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2014: $3,351Expenses 2014: $4,810Net Income 2014: -$1,4592014Revenue 2015: $6,657Expenses 2015: $6,871Net Income 2015: -$2142015Revenue 2016: $4,862Expenses 2016: $5,189Net Income 2016: -$3272016Revenue 2017: $1,503Expenses 2017: $34,394Net Income 2017: -$32,8912017

Highlighted filing

2015

Revenue$6,657
Expenses$6,871
Net Income-$214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SMITHPresident-$0--
DONA DEANSecretary-$0--
JAMIE FRUSHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Newark-heath Rotary Foundation Inc
EIN
31-1445644
Phone
7403454427
Address
437 S 30TH STREET, HEATH, OH 43056-1215

Signing Officer

Name
Jamie L Frush CPA
Title
Treasurer
Phone
7403454427
Signed
2015-11-09

Preparer

Firm
Jamie Frush CPA Inc
Address
437 S 30TH ST, HEATH, OH 43056
Preparer
Jamie Frush CPA
Phone
7403491886
Raw XML Appendix288 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01479
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01479
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025700
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04110
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06712
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06712
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01690
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027179
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020467
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01628
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01690
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OHIO REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STUDENT AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1109
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05904
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMORIAL GOLF OUTING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05904
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE L FRUSH CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403454427
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK-HEATH ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0311445644
ReturnHeader/Filer/PhoneNum07403454427
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 S 30TH STREET
ReturnHeader/Filer/USAddress/CityNm0HEATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430561215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMIE FRUSH CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 S 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043056
ReturnHeader/PreparerPersonGrp/PhoneNum07403491886
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE FRUSH CPA
ReturnHeader/ReturnTs02015-11-10T12:00:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,218
Liabilities
$0
Net assets
$33,218
Revenue
$6,657
Expenses
$6,871
Net income
-$214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.50$34.4$32.9
2016Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$4.86$5.19$0.33
2015Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$6.66$6.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$3.35$4.81$1.46