Civic Intelligence

Sunrise Rotary Foundation

EIN 31-1567369 • 501(c)3 • Key West, FL

Profile

Organization contributes to various educational programs and college scholarships.

PO Box 2354Key West, FL 33045

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

100th percentile

130%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$991,374

Up $104,781 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$991,374

Up $104,781 (+12%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin100th percentile

Revenue

Up

$80,905

Up $198 (+0.2%) from 2024

Expenses

Down

-$23,876

Down $38,627 (-262%) from 2024

Net Income

Up

$104,781

Up $38,825 (+59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $365,424Net Assets 2010: $365,4242010Assets 2012: $473,068Liabilities 2012: $2,525Net Assets 2012: $470,5432012Assets 2013: $599,119Liabilities 2013: $4,565Net Assets 2013: $594,5542013Assets 2014: $743,438Liabilities 2014: $0Net Assets 2014: $743,4382014Assets 2015: $573,789Liabilities 2015: $1,575Net Assets 2015: $572,2142015Assets 2016: $632,776Liabilities 2016: $0Net Assets 2016: $632,7762016Assets 2017: $718,295Liabilities 2017: $0Net Assets 2017: $718,2952017Assets 2018: $790,919Liabilities 2018: $0Net Assets 2018: $790,9192018Assets 2019: $798,931Liabilities 2019: $0Net Assets 2019: $798,9312019Assets 2020: $746,083Liabilities 2020: $0Net Assets 2020: $746,0832020Assets 2021: $907,972Liabilities 2021: $6,225Net Assets 2021: $901,7472021Assets 2022: $743,754Liabilities 2022: $2,554Net Assets 2022: $741,2002022Assets 2023: $820,637Liabilities 2023: $0Net Assets 2023: $820,6372023Assets 2024: $886,593Liabilities 2024: $0Net Assets 2024: $886,5932024Assets 2025: $991,374Liabilities 2025: $0Net Assets 2025: $991,3742025

Highlighted filing

2025

Assets$991,374
Liabilities$0
Net Assets$991,374
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2010: $60,880Expenses 2010: $51,312Net Income 2010: $9,5682010Revenue 2012: $99,803Expenses 2012: $58,149Net Income 2012: $41,6542012Expenses 2013: $24,7442013Revenue 2014: $126,786Expenses 2014: $27,550Net Income 2014: $99,2362014Revenue 2015: $114,772Expenses 2015: $159,558Net Income 2015: -$44,7862015Revenue 2016: $152,469Expenses 2016: $91,907Net Income 2016: $60,5622016Revenue 2017: $164,324Expenses 2017: $78,805Net Income 2017: $85,5192017Revenue 2018: $159,033Expenses 2018: $86,409Net Income 2018: $72,6242018Revenue 2019: $101,119Expenses 2019: $93,107Net Income 2019: $8,0122019Revenue 2020: $44,970Expenses 2020: $97,818Net Income 2020: -$52,8482020Revenue 2021: $239,529Expenses 2021: $83,865Net Income 2021: $155,6642021Revenue 2022: $111,081Expenses 2022: $271,628Net Income 2022: -$160,5472022Revenue 2023: $75,696Expenses 2023: -$3,741Net Income 2023: $79,4372023Revenue 2024: $80,707Expenses 2024: $14,751Net Income 2024: $65,9562024Revenue 2025: $80,905Expenses 2025: -$23,876Net Income 2025: $104,7812025

Highlighted filing

2025

Revenue$80,905
Expenses-$23,876
Net Income$104,781
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$991,374
Liabilities
$0
Net assets
$991,374
Revenue
$80,905
Expenses
-$23,876
Net income
$104,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.00$9.91$0.81$0.24$1.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.00$8.87$0.81$0.15$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.00$8.21$0.76$0.04$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.03$7.41$1.11$2.72$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.06$9.02$2.40$0.84$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$0.45$0.98$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$1.01$0.93$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.00$7.91$1.59$0.86$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$1.64$0.79$0.86
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.52$0.92$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.02$5.72$1.15$1.60$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$1.27$0.28$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.05$5.95$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.03$4.71$1.00$0.58$0.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.65$0.61$0.51$0.10
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$251,041
Mission and Program Overview

Mission

Organization contributes to various educational programs and college scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$583,492$774,666▲ $191,174
Cap Stk Tr Prin Current Funds$572,214$572,214→ $0
Rtn Earn Endowment Incm Other Fnds$173,869$329,533▲ $155,664
Cash and Non-Interest-Bearing Accounts$162,591$133,306▼ $29,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$746,083$907,972▲ $161,889
Liabilities
Other Liabilities$0$6,225▲ $6,225
Total Liabilities$0$6,225▲ $6,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,083$901,747▲ $155,664
Total Liabilities and Net Assets / Fund Balance$746,083$907,972▲ $161,889
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Janie RodriguezPresident
Elizabeth MacLaughlinDirector
Trevis WernikoffDirector
Trice DennyDirector
Jim SmithSecretary
Brad LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,401
Other Revenue
$226,128
Change in Net Assets
$155,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,000
Other Expenses$11,865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$72,000--$72,000
Fees for Services Management-$6,919-$6,919
Fees for Services Accounting-$1,900-$1,900
Other Expenses-$120-$120
Total Functional Expenses$72,000$11,865$0$83,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,074
Fundraising Direct Expenses$11,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,659$49,659$11,200$38,459
Brewfest$1,257$1,257$312$945
Total Events$51,074$51,074$11,512$39,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Club Account$6,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board reviews Form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunrise Rotary Foundation
EIN
31-1567369
Phone
3052962639
Address
PO Box 2354, Key West, FL 33045

Signing Officer

Name
Brad Lutz
Title
Treasurer
Phone
3052962639
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Lutz
Formed
1995
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Niles Kight & Company PLLC
Address
2432 Flagler Avenue, Key West, FL 33040-3844
Preparer
Billy J Kight CPA
Phone
3052946606
Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Organization contributes to various educational programs and college scholarships.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brad Lutzz
IRS990/BooksInCareOfDetail/PhoneNum03052962639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2354
IRS990/BooksInCareOfDetail/USAddress/CityNm0Key West
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033045
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0572214
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0572214
IRS990/CashNonInterestBearingGrp/BOYAmt0162591
IRS990/CashNonInterestBearingGrp/EOYAmt0133306
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt072000
IRS990/CYInvestmentIncomeAmt013401
IRS990/CYOtherExpensesAmt011865
IRS990/CYOtherRevenueAmt0226128
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0155664
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239529
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Contributions to various community outreach programs as need arises.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt072000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06919
IRS990/FeesForServicesManagementGrp/TotalAmt06919
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Trice Denny
IRS990/Form990PartVIISectionAGrp/PersonNm1Trevis Wernikoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth MacLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm4Janie Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011512
IRS990/FundraisingGrossIncomeAmt051074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt072000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0251041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013401
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Organization contributes to various educational programs and college scholarships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0746083
IRS990/NetAssetsOrFundBalancesEOYAmt0901747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Investment fees
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Books, Subscriptions, R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/TotalAmt01874
IRS990/OtherExpensesGrp/TotalAmt11052
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06225
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Gain/(Loss)
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186566
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0186566
IRS990/OtherRevenueTotalAmt0186566
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brad Lutz
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086440
IRS990/PYInvestmentIncomeAmt019976
IRS990/PYOtherExpensesAmt011378
IRS990/PYOtherRevenueAmt0-6217
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52848
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt097818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155664
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0329533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0774666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0515652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083942
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.09860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86000
IRS990ScheduleA/PublicSupportPY509Pct00.90140
IRS990ScheduleA/PublicSupportTotal509Amt0515657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173354
IRS990ScheduleA/Total509Grp/TotalAmt0515657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Club Account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Brewfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0746083
IRS990/TotalAssetsEOYAmt0907972
IRS990/TotalAssetsGrp/BOYAmt0746083
IRS990/TotalAssetsGrp/EOYAmt0907972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072000
IRS990/TotalFunctionalExpensesGrp/TotalAmt083865
IRS990/TotalGrossUBIAmt0186566
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06225
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0186566
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03406 N Roosevelt Blvd
IRS990/USAddress/CityNm0Key West
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033040
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Lutz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03052962639
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunrise Rotary Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Key West Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0311567369
ReturnHeader/Filer/PhoneNum03052962639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2354
ReturnHeader/Filer/USAddress/CityNm0Key West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273583461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Niles Kight & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02432 Flagler Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Key West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330403844
ReturnHeader/PreparerPersonGrp/PhoneNum03052946606
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billy J Kight CPA
ReturnHeader/ReturnTs02021-09-03T16:06:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lutz
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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