Civic Intelligence

Cleveland Rotary Foundation

990EZ • Fiscal year 2012 • EIN 31-1743525

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1040 William Way37320-2561
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$124,669

No earlier filing loaded for comparison.

Net Assets

$124,669

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$59,820

No earlier filing loaded for comparison.

Expenses

$53,985

No earlier filing loaded for comparison.

Net Income

$5,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $124,669Net Assets 2012: $124,6692012Assets 2013: $162,945Net Assets 2013: $162,9452013Assets 2014: $170,163Net Assets 2014: $170,1632014Assets 2015: $181,256Net Assets 2015: $181,2562015Assets 2016: $123,080Net Assets 2016: $123,0802016Assets 2017: $127,079Net Assets 2017: $127,0792017Assets 2019: $259,044Net Assets 2019: $259,0442019Assets 2021: $329,311Net Assets 2021: $329,3112021Assets 2022: $317,982Net Assets 2022: $317,9822022Assets 2024: $393,862Liabilities 2024: $0Net Assets 2024: $393,8622024

Highlighted filing

2012

Assets$124,669
Liabilities-
Net Assets$124,669
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $59,820Expenses 2012: $53,985Net Income 2012: $5,8352012Revenue 2013: $83,883Expenses 2013: $45,607Net Income 2013: $38,2762013Revenue 2014: $57,507Expenses 2014: $50,289Net Income 2014: $7,2182014Revenue 2015: $58,737Expenses 2015: $47,644Net Income 2015: $11,0932015Revenue 2016: $47,344Expenses 2016: $105,520Net Income 2016: -$58,1762016Revenue 2017: $54,168Expenses 2017: $50,169Net Income 2017: $3,9992017Revenue 2019: $41,440Expenses 2019: $19,789Net Income 2019: $21,6512019Revenue 2021: $26,192Expenses 2021: $25,808Net Income 2021: $3842021Revenue 2022: $73,583Expenses 2022: $36,855Net Income 2022: $36,7282022Revenue 2024: $88,080Expenses 2024: $75,907Net Income 2024: $12,1732024

Highlighted filing

2012

Revenue$59,820
Expenses$53,985
Net Income$5,835
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of promoting general interest in local, state, national, and international educational and benelovent projects and such.

Filing and Contact Details

Filer

EIN
31-1743525
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0WAYNE WILHELM
CompensationExplanation/Compensation/PersonName1BILL GEORGE
CompensationExplanation/Compensation/PersonName2COOPER HILL
CompensationExplanation/Compensation/PersonName3TOMMY ARRENDALE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0118834
IRS990EZ/CashSavingsAndInvestments/EOY0124669
IRS990EZ/ContributionsGiftsGrantsEtc020851
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05835
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome048209
IRS990EZ/GrantsAndSimilarAmountsPaid052982
IRS990EZ/GrossReceipts069278
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0218
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118834
IRS990EZ/NetAssetsOrFundBalancesBOY0118834
IRS990EZ/NetAssetsOrFundBalances/EOY0124669
IRS990EZ/NetAssetsOrFundBalancesEOY0124669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE WILHELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COOPER HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOMMY ARRENDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0328
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF PROMOTING GENERAL INTEREST IN LOCAL, STATE, NATIONAL, AND INTERNATIONAL EDUCATIONAL AND BENELOVENT PROJECTS AND SUCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONEY GIVEN FOR SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VARIOUS PROJECTS THAT ARE LOCAL, STATE, NATIONAL AND INTERNATIONAL BENEVOLENT PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations129982
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses129982
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses09458
IRS990EZ/SpecialEventsNetIncomeLoss038751
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101040 WILLIAM WAY NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037312
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS ARRENDALE JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04234726543
IRS990EZ/TotalAssets/BOY0118834
IRS990EZ/TotalAssets/EOY0124669
IRS990EZ/TotalExpenses053985
IRS990EZ/TotalProgramServiceExpenses052982
IRS990EZ/TotalRevenue059820
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016559
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0107520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02057
IRS990ScheduleA/GrossInvestmentIncome170/Total03560
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc068840
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96660
IRS990ScheduleA/PublicSupportTotal1700107520
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020851
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028996
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037114
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016559
IRS990ScheduleA/Total170/Total0107520
IRS990ScheduleA/TotalSupport0111080
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07581
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047559
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047559
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047559
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047559
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary039978
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107581
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07581
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS SCHOLARSHIPS PO BOX 2561 CLEVELAND, TN 37311 5,500 0 0 GUATAMALA WATER PROGJECTS PO BOX 2561 CLEVELAND, TN 37311 17,500 0 0 CARING PLACE 130 WILDWOOD AVE CLEVELAND, TN 37311 7,495 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TAXES AND LICENSES 170 BANK CHARGES 158 TOTAL 328
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE OF PROMOTING GENERAL INTEREST IN LOCAL, STATE, NATIONAL, AND INTERNATIONAL EDUCATIONAL AND BENELOVENT PROJECTS AND SUCH.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311743525
ReturnHeader/Filer/Name/BusinessNameLine10CLEVELAND ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0CLEV
ReturnHeader/Filer/Phone04234726543
ReturnHeader/Filer/USAddress/AddressLine101040 WILLIAM WAY
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0373202561
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0THOMAS ARRENDALE
ReturnHeader/Officer/Phone04234726543
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 WILLIAM WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373124363
ReturnHeader/Preparer/Name0THOMAS H ARRENDALE JR
ReturnHeader/Preparer/Phone04234726543
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:38:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,669
Liabilities
-
Net assets
$124,669
Revenue
$59,820
Expenses
$53,985
Net income
$5,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.88$0.76$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.74$0.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.26$0.26$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$0.41$0.20$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.54$0.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.47$1.06$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.59$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.58$0.50$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.84$0.46$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.60$0.54$0.06