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
59th percentile
Higher net margin than 59% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$127,079
Up $3,999 (+3.2%) from 2016
Net Assets
Up$127,079
Up $3,999 (+3.2%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$54,168
Up $6,824 (+14%) from 2016
Expenses
Down$50,169
Down $55,351 (-52%) from 2016
Net Income
Up$3,999
Up $62,175 (+107%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $78,496
Mission and Program Overview
Mission
The purpose of promoting general interest in local, state, national, and international educational and benelovent projects and such.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS PROJECTS THAT ARE LOCAL, STATE, NATIONAL AND INTERNATIONAL BENEVOLENT PROJECTS. | $48,524 | $48,524 |
| MONEY GIVEN FOR SCHOLARSHIPS. | $500 | $500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL MCCORD | President | - | $0 | - | - |
| HAZEL KEY | Secretary | - | $0 | - | - |
| BYRON WINTERS | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $64,921 | $64,921 | $5,500 | $59,421 |
| Total Events | $64,921 | $64,921 | $22,405 | $42,516 |
Filing and Contact Details
Filer
- Filer Name
- Cleveland Rotary Foundation
- EIN
- 31-1743525
- Phone
- 4234726543
- Address
- 1040 WILLIAM WAY, CLEVELAND, TN 37320-2561
Signing Officer
- Name
- Byron Winters
- Title
- Treasurer
- Phone
- 4234726543
- Signed
- 2018-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harting Bishop & Arrendale Pllc
- Address
- 1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
- Preparer
- Janice L Hayes
- Phone
- 4234726543
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: cleveland city schools address: 4300 mouse creek rd nw cleveland, tn 37312 cash contribution: 5,200 name: the dictionary project address: po box 1845 charleston, sc 29402 cash contribution: 6,024 name: the refuge address: 1075 blythe ave cleveland, tn 37311 cash contribution: 7,000 name: valley view elementary school address: 5607 spring place rd cleveland, tn 37323 cash contribution: 5,500”
Form 990-ez, Part I, Line 16
“Expenses bank fees 453 postage 57 taxes and licenses 120 total 630”
Form 990-ez, Part III
“The purpose of promoting general interest in local, state, national, and international educational and benelovent projects and such.”
Raw XML Appendix152 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 | BYRON WINTERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4234726543 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1040 WILLIAM WAY NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 123080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127079 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6825 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3999 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 515 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127079 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 71671 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 49024 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78496 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123080 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127079 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL MCCORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HAZEL KEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BYRON WINTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 630 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF PROMOTING GENERAL INTEREST IN LOCAL, STATE, NATIONAL, AND INTERNATIONAL EDUCATIONAL AND BENELOVENT PROJECTS AND SUCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONEY GIVEN FOR SCHOLARSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VARIOUS PROJECTS THAT ARE LOCAL, STATE, NATIONAL AND INTERNATIONAL BENEVOLENT PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 48524 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 48524 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24328 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 47343 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50169 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49024 |
| IRS990EZ/TotalRevenueAmt | 0 | 54168 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 56520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1218 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71671 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 56520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 56520 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CLEVELAND CITY SCHOOLS ADDRESS: 4300 MOUSE CREEK RD NW CLEVELAND, TN 37312 CASH CONTRIBUTION: 5,200 NAME: THE DICTIONARY PROJECT ADDRESS: PO BOX 1845 CHARLESTON, SC 29402 CASH CONTRIBUTION: 6,024 NAME: THE REFUGE ADDRESS: 1075 BLYTHE AVE CLEVELAND, TN 37311 CASH CONTRIBUTION: 7,000 NAME: VALLEY VIEW ELEMENTARY SCHOOL ADDRESS: 5607 SPRING PLACE RD CLEVELAND, TN 37323 CASH CONTRIBUTION: 5,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 453 POSTAGE 57 TAXES AND LICENSES 120 TOTAL 630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF PROMOTING GENERAL INTEREST IN LOCAL, STATE, NATIONAL, AND INTERNATIONAL EDUCATIONAL AND BENELOVENT PROJECTS AND SUCH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BYRON WINTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234726543 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEVELAND ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEV |
| ReturnHeader/Filer/EIN | 0 | 311743525 |
| ReturnHeader/Filer/PhoneNum | 0 | 4234726543 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1040 WILLIAM WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 373202561 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E999E88FCAA6C42A83F8E64F662B7FF6FB1C67A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCAFB07017455CCE723B02F87E6DA6F90F68038C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.38.34.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:02:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621551418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARTING BISHOP & ARRENDALE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1040 WILLIAM WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 373124363 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4234726543 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE L HAYES |
| ReturnHeader/ReturnTs | 0 | 2018-08-16T14:02:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,079
- Liabilities
- -
- Net assets
- $127,079
- Revenue
- $54,168
- Expenses
- $50,169
- Net income
- $3,999