Civic Intelligence

Rotary International - La Jolla Golden Triangle Rotary Club

990EZ • Fiscal year 2016 • EIN 33-0177675

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.LAJOLLAGTROTARY.ORG
PO Box 13023La Jolla, CA 92039

(619) 338-1437

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,098

Up $3,694 (+3.0%) from 2015

Net Assets

Up

$127,098

Up $3,694 (+3.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$143,526

Down $45,400 (-24%) from 2015

Expenses

Up

$139,832

Up $2,772 (+2.0%) from 2015

Net Income

Down

$3,694

Down $48,172 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2014: $71,538Net Assets 2014: $71,5382014Assets 2015: $123,404Liabilities 2015: $0Net Assets 2015: $123,4042015Assets 2016: $127,098Net Assets 2016: $127,0982016Assets 2018: $98,566Liabilities 2018: $0Net Assets 2018: $98,5662018Assets 2019: $94,393Net Assets 2019: $94,3932019Assets 2020: $111,278Net Assets 2020: $111,2782020Assets 2021: $112,824Net Assets 2021: $112,8242021Assets 2022: $102,941Net Assets 2022: $102,9412022Assets 2025: $99,504Liabilities 2025: $0Net Assets 2025: $99,5042025

Highlighted filing

2016

Assets$127,098
Liabilities-
Net Assets$127,098
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $142,451Expenses 2014: $153,861Net Income 2014: -$11,4102014Revenue 2015: $188,926Expenses 2015: $137,060Net Income 2015: $51,8662015Revenue 2016: $143,526Expenses 2016: $139,832Net Income 2016: $3,6942016Revenue 2018: $202,125Expenses 2018: $241,253Net Income 2018: -$39,1282018Revenue 2019: $164,146Expenses 2019: $168,319Net Income 2019: -$4,1732019Revenue 2020: $155,202Expenses 2020: $138,317Net Income 2020: $16,8852020Revenue 2021: $78,316Expenses 2021: $76,770Net Income 2021: $1,5462021Revenue 2022: $109,530Expenses 2022: $119,413Net Income 2022: -$9,8832022Revenue 2025: $228,644Expenses 2025: $185,745Net Income 2025: $42,8992025

Highlighted filing

2016

Revenue$143,526
Expenses$139,832
Net Income$3,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$160,175
Mission and Program Overview

Mission

To provide a broad range of humanitarian service projects and build lasting goodwill locally and globally.

To provide financial assistance and support for disadvantaged youths, the homeless, and victims of disaster and crime; to improve public facilities such as parks, libraries and museums.

Program Services

DescriptionGrantsExpenses
Meetings and functions held for the purpose of promoting social welfare.$74,843-
Special assistance to individuals by direct assistance or through contributions to other exempt organizations and/or foundations.$48,433-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Roche-TanseyDirector-$0--
Bev FritschnerPresidentPT$0--
Antonio Grillo-LopezPres - Elect-$0--
Ajay AsherDirector-$0--
Alex MonroeDirector-$0--
Sharon CouncilTreasurer-$0--
Jim DaviesDirector-$0--
Jacquie ReillyDirector-$0--
Tony GrilloDirector-$0--
Louis ScottiDirector-$0--
Rick BinderSecretary-$0--
Pete GriffithDirector-$0--
Linda StoufferDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair & Beer Tasting$38,988$19,238$7,916$11,322
Total Events$38,988$19,238$16,649$2,589
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Rotary International -
EIN
33-0177675
Phone
6193381437
Address
PO Box 13023, La Jolla, CA 92039

Signing Officer

Name
Sharon Council
Title
Treasurer
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Professional Advisory Group
Address
13240 EVENING CREEK DR S STE 312, SAN DIEGO, CA 92128-4105
Preparer
Emidio J DelConte
Phone
8589222821
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Individuals & Community Orgs-ea 5,000 | Donee's Address: Various Various CA 92000 | Relationship of Donee: None | Cash Amount Given: $47433”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2269”

Other Expenses.1

“Meeting meals expense $64201”

Other Expenses.2

“DUES $6934”

Other Expenses.4

“Other club event expenses $4410”

Other Expenses.5

“Storage facility rental $2591”

Other Expenses.6

“Bank & Credit Card Fees $2516”

Other Expenses.7

“WEBSITE, ADV, Etc. $1605”

Other Expenses.8

“MISCELLANEOUS $1113”

Other Expenses.9

“SUPPLIES $986”

Other Expenses.11

“STATE FILING FEES $60”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06193381437
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123404
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051822
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03694
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IRS990EZ/FundraisingGrossIncomeAmt019238
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048433
IRS990EZ/GrossReceiptsAmt0160175
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123404
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Roche-Tansey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bev Fritschner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Antonio Grillo-Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ajay Asher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alex Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Council
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Davies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jacquie Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tony Grillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Louis Scotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rick Binder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Pete Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Linda Stouffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pres - Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial assistance and support for disadvantaged youths, the homeless, and victims of disaster and crime; to improve public facilities such as parks, libraries and museums.
IRS990EZ/PrintingPublicationsPostageAmt04714
IRS990EZ/ProgramServiceRevenueAmt089045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meetings and functions held for the purpose of promoting social welfare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Special assistance to individuals by direct assistance or through contributions to other exempt organizations and/or foundations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074843
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt148433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016649
IRS990EZ/SpecialEventsNetIncomeLossAmt02589
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139832
IRS990EZ/TotalProgramServiceExpensesAmt0123276
IRS990EZ/TotalRevenueAmt0143526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAJOLLAGTROTARY.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Craft Fair & Beer Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08733
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Individuals & Community Orgs-ea 5,000 | Donee's Address: Various Various CA 92000 | Relationship of Donee: None | Cash Amount Given: $47433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING MEALS EXPENSE $64201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $6934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CLUB EVENT EXPENSES $4410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE FACILITY RENTAL $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & Credit Card Fees $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE, ADV, Etc. $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Council
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0La Jolla Golden Triangle Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0330177675
ReturnHeader/Filer/PhoneNum06193381437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13023
ReturnHeader/Filer/USAddress/CityNm0La Jolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL ADVISORY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013240 EVENING CREEK DR S STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921284105
ReturnHeader/PreparerPersonGrp/PhoneNum08589222821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emidio J DelConte
ReturnHeader/ReturnTs02017-01-30T16:54:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,098
Liabilities
-
Net assets
$127,098
Revenue
$143,526
Expenses
$139,832
Net income
$3,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.29$1.86$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.10$1.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.78$0.77$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.55$1.38$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.64$1.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.02$2.41$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.44$1.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.89$1.37$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.42$1.54$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits