Civic Intelligence

Escondido Rotary Foundation

990EZ • Fiscal year 2012 • EIN 33-0063533

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
PO Box 182292033
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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 / Assets86th percentile

Assets

$434,470

No earlier filing loaded for comparison.

Net Assets

$262,807

No earlier filing loaded for comparison.

Liabilities

$171,663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

$107,077

No earlier filing loaded for comparison.

Expenses

$91,382

No earlier filing loaded for comparison.

Net Income

$15,695

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.

$1.5M$1.0M$500K$0Assets 2012: $434,470Liabilities 2012: $171,663Net Assets 2012: $262,8072012Assets 2013: $480,457Liabilities 2013: $174,038Net Assets 2013: $306,4192013Assets 2014: $536,739Liabilities 2014: $166,650Net Assets 2014: $370,0892014Assets 2016: $520,794Liabilities 2016: $183,583Net Assets 2016: $337,2112016Assets 2019: $590,851Liabilities 2019: $199,313Net Assets 2019: $391,5382019Assets 2021: $717,731Liabilities 2021: $191,846Net Assets 2021: $525,8852021Assets 2022: $611,647Liabilities 2022: $167,305Net Assets 2022: $444,3422022Assets 2023: $661,729Liabilities 2023: $159,588Net Assets 2023: $502,1412023Assets 2024: $679,812Liabilities 2024: $142,025Net Assets 2024: $537,7872024Assets 2025: $1,143,457Liabilities 2025: $856,154Net Assets 2025: $287,3032025

Highlighted filing

2012

Assets$434,470
Liabilities$171,663
Net Assets$262,807
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $107,077Expenses 2012: $91,382Net Income 2012: $15,6952012Revenue 2013: $109,883Expenses 2013: $89,638Net Income 2013: $20,2452013Revenue 2014: $168,590Expenses 2014: $104,920Net Income 2014: $63,6702014Revenue 2016: $95,164Expenses 2016: $102,991Net Income 2016: -$7,8272016Revenue 2019: $105,986Expenses 2019: $119,102Net Income 2019: -$13,1162019Revenue 2021: $114,867Expenses 2021: $115,000Net Income 2021: -$1332021Revenue 2022: $56,400Expenses 2022: $60,581Net Income 2022: -$4,1812022Revenue 2023: $115,380Expenses 2023: $50,553Net Income 2023: $64,8272023Revenue 2024: $142,944Expenses 2024: $87,857Net Income 2024: $55,0872024Revenue 2025: $152,699Expenses 2025: $325,831Net Income 2025: -$173,1322025

Highlighted filing

2012

Revenue$107,077
Expenses$91,382
Net Income$15,695
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provides awards, scholarships and grands for various civic projects locally and internationally

Filing and Contact Details

Filer

EIN
33-0063533
Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Johnny Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Danny Sherlock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joel Beyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Terry Siaca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dan Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Alicia Reeves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dan Sundquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal0848
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IRS990EZ/PrimaryExemptPurpose0Provides awards, scholarships, and grants for various civic projects locally and internationally.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090533
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 W Valley Pkwy Ste 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Escondido
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IRS990ScheduleO/GeneralExplanation/Explanation0Rounding - Beginning $-1 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Progressive Pot Raffle - Beginning $2535 Progressive Pot Raffle - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accrued Scholarships - Beginning $24500 Accrued Scholarships - Ending $3500
IRS990ScheduleO/GeneralExplanation/Explanation3Sponsored Programs - Beginning $58384 Sponsored Programs - Ending $58483
IRS990ScheduleO/GeneralExplanation/Explanation4Deferred revenue - Beginning $106759 Deferred revenue - Ending $109680
IRS990ScheduleO/GeneralExplanation/Explanation5Net Unrealized Gains and Losses on Investments $-44779
IRS990ScheduleO/GeneralExplanation/Explanation6Rounding $-1
IRS990ScheduleO/GeneralExplanation/Explanation7Other $19
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expense $43
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Charges $219
IRS990ScheduleO/GeneralExplanation/Explanation10Accounting $568
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: RYLA Career Development | Cash Amount Given: $5500
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: Rotary International | Cash Amount Given: $18137
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.46
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.34
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330063533
ReturnHeader/Filer/Name/BusinessNameLine10Escondido Rotary Foundation
ReturnHeader/Filer/NameControl0ESCO
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1822
ReturnHeader/Filer/USAddress/City0Escondido
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092033
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Terry Siaca
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUGINS & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1899
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESCONDIDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920331899
ReturnHeader/Preparer/Name0Kenneth C Hugins CPA
ReturnHeader/Preparer/Phone07607557000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:31:32-08:00

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
$434,470
Liabilities
$171,663
Net assets
$262,807
Revenue
$107,077
Expenses
$91,382
Net income
$15,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.86$0.29$0.15$0.33$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.14$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$0.12$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$0.11$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$0.10$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.17$0.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.31$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$0.11$0.09$0.02