Civic Intelligence

Marietta Rotary Foundation

990 • Fiscal year 2017 • EIN 31-1653987

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
424 Second StMarietta, OH 45750

(740) 373-5455

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$462,416

Up $49,772 (+12%) from 2016

Net Assets

Up

$462,416

Up $49,772 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$33,473

Up $16,883 (+102%) from 2016

Expenses

Down

$28,442

Down $364 (-1.3%) from 2016

Net Income

Up

$5,031

Up $17,247 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2014: $391,046Liabilities 2014: $0Net Assets 2014: $391,0462014Assets 2016: $412,644Liabilities 2016: $0Net Assets 2016: $412,6442016Assets 2017: $462,416Liabilities 2017: $0Net Assets 2017: $462,4162017Assets 2018: $436,487Liabilities 2018: $0Net Assets 2018: $436,4872018Assets 2019: $506,372Liabilities 2019: $0Net Assets 2019: $506,3722019Assets 2020: $552,226Liabilities 2020: $0Net Assets 2020: $552,2262020Assets 2021: $613,579Liabilities 2021: $0Net Assets 2021: $613,5792021Assets 2022: $518,670Liabilities 2022: $0Net Assets 2022: $518,6702022Assets 2024: $638,996Liabilities 2024: $0Net Assets 2024: $638,9962024

Highlighted filing

2017

Assets$462,416
Liabilities$0
Net Assets$462,416
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $71,360Expenses 2014: $38,426Net Income 2014: $32,9342014Revenue 2016: $16,590Expenses 2016: $28,806Net Income 2016: -$12,2162016Revenue 2017: $33,473Expenses 2017: $28,442Net Income 2017: $5,0312017Revenue 2018: $61,469Expenses 2018: $25,515Net Income 2018: $35,9542018Revenue 2019: $32,599Expenses 2019: $31,276Net Income 2019: $1,3232019Revenue 2020: $69,709Expenses 2020: $76,943Net Income 2020: -$7,2342020Revenue 2021: $142,092Expenses 2021: $101,059Net Income 2021: $41,0332021Revenue 2022: $82,533Expenses 2022: $84,588Net Income 2022: -$2,0552022Revenue 2024: $62,693Expenses 2024: $42,489Net Income 2024: $20,2042024

Highlighted filing

2017

Revenue$33,473
Expenses$28,442
Net Income$5,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$33,473
Mission and Program Overview

Mission

Finance scholarships, grants, and gifts, local and youth activities, and other projects, safetytown, in marietta that benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$412,644$462,416▲ $49,772
Investments in Publicly Traded Securities$393,794$442,134▲ $48,340
Savings and Temporary Cash Investments$18,850$20,282▲ $1,432
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$412,644$462,416▲ $49,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,644$462,416▲ $49,772
Total Liabilities and Net Assets / Fund Balance$412,644$462,416▲ $49,772
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert KirkbrideChairman
Kin BrewerVice Chairman
Aaron MooreTrustee
Davis PowersTrustee
Jacky MinerTrustee
John FlanneryTrustee
Colleen CookSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,757
Program Service Revenue
$0
Investment Income
$19,716
Other Revenue
$0
All Other Contributions
$6,268
Change in Net Assets
$5,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,806
Grants and Similar Amounts Paid$12,636
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,636--$12,636
Other Expenses$11,609--$11,609
Fees for Service Investment Mgmnt Fees$3,497--$3,497
Fees for Services Accounting$700--$700
Total Functional Expenses$28,442$0$0$28,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8B

“There are no special committees. All actions and activities have direct board oversight.”

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

“Form 990 is provided to the secretary/treasurer and distributed to the board for review before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marietta Rotary Foundation
EIN
31-1653987
Phone
7403735455
Address
424 SECOND ST, MARIETTA, OH 45750

Signing Officer

Name
Colleen Cook
Title
Secretary/treasurer
Phone
7403735455
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kirkbride
Formed
1999
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
313 SECOND STREET, MARIETTA, OH 45750
Preparer
Jeffery E Brooks CPA
Phone
7403730056
Raw XML Appendix376 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE MARIETTA ROTARY FOUNDATION IS A PUBLIC ORGANIZATION THAT SOLICITS DONATIONS FROM THE GENERAL PUBLIC. THROUGHOUT THE YEAR THE FOUNDATION PROVIDES SERVICES TO THE YOUTH OF THE COMMUNITY THROUGH A PROGRAM CALLED SAFETYTOWN IN WHICH APPROXIMATELY 200 CHILDREN PER YEAR ARE TAUGHT ABOUT SAFETY IN THEIR DAY TO DAY LIVES THROUGH DEMONSTRATIONS PROVIDED BY POLICE OFFICERS, FIREFIGHTERS, MEDICAL, VETERINARY AND OTHER SAFETY PROFESSIONALS. THE FOUNDATION ALSO PROVIDES POST-SECONDARY SCHOLARSHIPS ANNUALLY TO MEMBERS OF THE COMMUNITY BASED ON ACADEMICS, SCHOOL AND COMMUNITY INVOLVEMENT. ONE MAIN ACTIVITY FOR WHICH THE FOUNDATION RECEIVES ITS SUPPORT IS THROUGH CONTRIBUTIONS FROM SAFETYTOWN ATTENDEES. THE ORGANIZATION ALSO CONDUCTS FUNDRAISING EVENTS AND ACCEPTS DONATION FROM THE GENERAL PUBLIC WHICH HAVE BEEN INCREASING DURING THE LAST FIVE YEARS. THE FOUNDATION'S BOARD IS MADE UP OF CITIZENS OF THE COMMUNITY FROM A VARIETY OF PROFESSIONS AND OCCUPATIONS WHO REPRESENT THE INTERESTS AND VIEWS OF THE PEOPLE IN THE AREA IN THE ACTIVITIES CARRIED OUT BY THE ORGANIZATION.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR SAFETYTOWN WORKERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMPETITIVE SCHOLARSHIPS FOR LOCAL STUDENTS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR SAFETYTOWN WORKERS ARE AWARDED TO STUDENTS WHO USE THOSE FUNDS TO PAY EDUCATION RELATED EXPENSES. COMPETITIVE SCHOLARSHIPS FOR LOCAL STUDENTS FUNDS ARE GIVEN DIRECTLY TO THE SCHOOLS IN PAYMENT OF EDUCATION RELATED EXPENSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SPECIAL COMMITTEES. ALL ACTIONS AND ACTIVITIES HAVE DIRECT BOARD OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE SECRETARY/TREASURER AND DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,416
Liabilities
$0
Net assets
$462,416
Revenue
$33,473
Expenses
$28,442
Net income
$5,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$0.63$0.42$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$0.83$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$1.42$1.01$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.70$0.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$0.33$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.61$0.26$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.33$0.28$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.17$0.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.71$0.38$0.33