Civic Intelligence

Rotary Club of Temecula Foundation

990EZ • Fiscal year 2014 • EIN 33-0856109

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box 6492593

(951) 837-5736

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$61,611

Up $7,885 (+15%) from 2013

Net Assets

Up

$60,111

Up $6,442 (+12%) from 2013

Liabilities

Up

$1,500

Up $1,443 (+2532%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$78,371

Down $9,454 (-11%) from 2013

Expenses

Up

$71,929

Up $25,317 (+54%) from 2013

Net Income

Down

$6,442

Down $34,771 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $17,070Net Assets 2011: $17,0702011Assets 2012: $12,476Liabilities 2012: $20Net Assets 2012: $12,4562012Assets 2013: $53,726Liabilities 2013: $57Net Assets 2013: $53,6692013Assets 2014: $61,611Liabilities 2014: $1,500Net Assets 2014: $60,1112014Assets 2015: $65,869Net Assets 2015: $65,8692015Assets 2016: $47,904Net Assets 2016: $47,9042016Assets 2017: $70,224Liabilities 2017: $0Net Assets 2017: $70,2242017Assets 2018: $66,666Liabilities 2018: $0Net Assets 2018: $66,6662018Assets 2019: $106,808Liabilities 2019: $0Net Assets 2019: $106,8082019Assets 2021: $137,153Liabilities 2021: $580Net Assets 2021: $136,5732021Assets 2022: $147,452Liabilities 2022: $120Net Assets 2022: $147,3322022Assets 2023: $183,704Liabilities 2023: $3,190Net Assets 2023: $180,5142023Assets 2025: $233,560Liabilities 2025: $2,398Net Assets 2025: $231,1622025

Highlighted filing

2014

Assets$61,611
Liabilities$1,500
Net Assets$60,111
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,701Expenses 2011: $57,969Net Income 2011: $5,7322011Revenue 2012: $60,863Expenses 2012: $65,477Net Income 2012: -$4,6142012Revenue 2013: $87,825Expenses 2013: $46,612Net Income 2013: $41,2132013Revenue 2014: $78,371Expenses 2014: $71,929Net Income 2014: $6,4422014Revenue 2015: $80,903Expenses 2015: $75,145Net Income 2015: $5,7582015Revenue 2016: $88,167Expenses 2016: $106,132Net Income 2016: -$17,9652016Revenue 2017: $108,704Expenses 2017: $86,384Net Income 2017: $22,3202017Revenue 2018: $94,868Expenses 2018: $98,426Net Income 2018: -$3,5582018Revenue 2019: $128,206Expenses 2019: $88,064Net Income 2019: $40,1422019Revenue 2021: $97,205Expenses 2021: $86,890Net Income 2021: $10,3152021Revenue 2022: $100,160Expenses 2022: $89,401Net Income 2022: $10,7592022Revenue 2023: $134,471Expenses 2023: $101,289Net Income 2023: $33,1822023Revenue 2025: $107,549Expenses 2025: $91,101Net Income 2025: $16,4482025

Highlighted filing

2014

Revenue$78,371
Expenses$71,929
Net Income$6,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$87,606
Mission and Program Overview

Mission

To provide funds and support for community and international charity, youth and educational programs.

To provide funds and support for community and international charitable, youth and educational programs.

Program Services

DescriptionGrantsExpenses
The organization completed many community service projects in the Temecula Valley area. These service projects benefitted the community as a whole. Activities included: Literacy Program, Boy Scout Program, Bike Giveaway, Holiday Baskets, and Military Project.$30,145-
THE ORGANIZATION SUPPORTED YOUTH EDUCATION AND LEADERSHIP DEVELOPMENT IN THE TEMECULA VALLEY AREA. THE ORGANIZATION MADE DIRECT CONTRIBUTIONS TO SEVERAL HIGH SCHOOL STUDENT ORGANIZATIONS SUCH AS PRYDE, RYLA, LINFIELD INTERACT CLUB, OAK GROVE INTERACT CLUB, TEMECULA VALLEY HIGH SCHOOL INTERACT CLUB, DAY MIDDLE SCHOOL INTERACT CLUB, AND GREAT OAK INTERACT CLUB. THE ORGANIZATION ALSO SUPPORTED YOUTH EXCHANGE PROGRAMS IN THE AREA. IN ADDITION, THE ORGANIZATION PROVIDED MUCH-NEEDED SCHOLARSHIPS FOR HIGH SCHOOL SENIORS IN TEMECULA.$10,555$17,150
THE ORGANIZATION SUPPORTED HEALTH THERAPY AND ECONOMIC DEVELOPMENT PROGRAMS AROUND THE WORLD. IT MADE A DIRECT CONTRIBUTION TO THE ROTARY INTERNATIONAL FOUNDATION AND DIRECT CONTRIBUTIONS TO OTHER AFFILIATED ROTARY CLUBS TO HELP THEM WITH THEIR SERVICE PROJECTS. PROJECTS SUPPORTED INCLUDE THE ODOWORO VILLAGE PROJECT, INTERNATIONAL MATCHING GRANTS, DISASTER RELIEF, AND PROJECT PEANUT BUTTER.$5,721-
The organization supported musical skill development for Temecula Valley youth by hosting and sponsoring Music Contest Awards and 4-Way Speech Contest Awards.$1,620-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM KELLIHERPresidentFT$0--
CHAD HARRISPresident ElectPT$0--
MIKE NOONVice PresidentPT$0--
JOHN DUBOTSTreasurerPT$0--
JANA SWENSONSecretaryPT$0--
RACHEL MASONImmed Past PresPT$0--
ALLEN ORRFoundation Mgr.PT$0--
DAVID NEAULTCommunity SvcPT$0--
DEBRA JOHNSONInternationalPT$0--
KAREN SCHNEIDERClub ServicePT$0--
LINDA WUNDERLICHPublic RelationPT$0--
RAJ NARAYANANMembershipPT$0--
LISA LOCKEWays & MeansPT$0--
BARBARA LANGDONYouth ServicePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,675$58,675$8,988$49,687
Total Events$58,675$58,675$8,988$49,687
Filing and Contact Details

Filer

EIN
33-0856109

Signing Officer

Name
John Dubots
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Susan F Matz CPA
Phone
7146720022
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.6

“Class of Activity: YOUTH SERVICE EXPENSE | Donee's Name: CITIZEN SCHOLARSHIP FOUNDATION | Donee's Address: 31350 RANCHO VISTA ROAD TEMECULA, CA 92592 | Relationship of Donee: NONE | Cash Amount Given: $14750”

Other Expenses.1

“Humanitarian projects $30145”

Other Expenses.2

“Youth service expenses $10556”

Other Expenses.3

“International services $5721”

Other Expenses.4

“Vocational service expenses $1620”

Other Expenses.5

“FOUNDATION EXPENSES $925”

Other Expenses.6

“MISCELLANEOUS $677”

Other Expenses.7

“Other fundraising expenses $650”

Other Expenses.8

“TRAINING $20”

Total Liabilities.1

“DUE TO POLIO PLUS - Beginning $57 DUE TO POLIO PLUS - Ending $0”

Raw XML Appendix244 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSIE MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09518375736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 64
IRS990EZ/BooksInCareOfDetail/USAddress/City0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092593
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028631
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061611
IRS990EZ/FundraisingGrossIncomeAmt058855
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017150
IRS990EZ/GrossReceiptsAmt087606
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt915.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1315.00
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/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM KELLIHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE NOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DUBOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANA SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLEN ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID NEAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA WUNDERLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RAJ NARAYANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LISA LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BARBARA LANGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMED PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNITY SVC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INTERNATIONAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CLUB SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PUBLIC RELATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13YOUTH SERVICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS AND SUPPORT FOR COMMUNITY AND INTERNATIONAL CHARITABLE, YOUTH AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUPPORTED YOUTH EDUCATION AND LEADERSHIP DEVELOPMENT IN THE TEMECULA VALLEY AREA. THE ORGANIZATION MADE DIRECT CONTRIBUTIONS TO SEVERAL HIGH SCHOOL STUDENT ORGANIZATIONS SUCH AS PRYDE, RYLA, LINFIELD INTERACT CLUB, OAK GROVE INTERACT CLUB, TEMECULA VALLEY HIGH SCHOOL INTERACT CLUB, DAY MIDDLE SCHOOL INTERACT CLUB, AND GREAT OAK INTERACT CLUB. THE ORGANIZATION ALSO SUPPORTED YOUTH EXCHANGE PROGRAMS IN THE AREA. IN ADDITION, THE ORGANIZATION PROVIDED MUCH-NEEDED SCHOLARSHIPS FOR HIGH SCHOOL SENIORS IN TEMECULA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION SUPPORTED HEALTH THERAPY AND ECONOMIC DEVELOPMENT PROGRAMS AROUND THE WORLD. IT MADE A DIRECT CONTRIBUTION TO THE ROTARY INTERNATIONAL FOUNDATION AND DIRECT CONTRIBUTIONS TO OTHER AFFILIATED ROTARY CLUBS TO HELP THEM WITH THEIR SERVICE PROJECTS. PROJECTS SUPPORTED INCLUDE THE ODOWORO VILLAGE PROJECT, INTERNATIONAL MATCHING GRANTS, DISASTER RELIEF, AND PROJECT PEANUT BUTTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The organization completed many community service projects in the Temecula Valley area. These service projects benefitted the community as a whole. Activities included: Literacy Program, Boy Scout Program, Bike Giveaway, Holiday Baskets, and Military Project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The organization supported musical skill development for Temecula Valley youth by hosting and sponsoring Music Contest Awards and 4-Way Speech Contest Awards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010555
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15721
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt230145
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09235
IRS990EZ/SpecialEventsNetIncomeLossAmt049620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071929
IRS990EZ/TotalProgramServiceExpensesAmt048041
IRS990EZ/TotalRevenueAmt078371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0459453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094126
IRS990ScheduleA/Total509Grp/TotalAmt0459453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459722
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058675
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROTARY TASTE OF THE WORLD
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: YOUTH SERVICE EXPENSE | Donee's Name: CITIZEN SCHOLARSHIP FOUNDATION | Donee's Address: 31350 RANCHO VISTA ROAD TEMECULA, CA 92592 | Relationship of Donee: NONE | Cash Amount Given: $14750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMANITARIAN PROJECTS $30145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH SERVICE EXPENSES $10556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL SERVICES $5721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOCATIONAL SERVICE EXPENSES $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUNDATION EXPENSES $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FUNDRAISING EXPENSES $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO POLIO PLUS - Beginning $57 DUE TO POLIO PLUS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Dubots
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF TEMECULA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0330856109
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64
ReturnHeader/Filer/USAddress/City0TEMECULA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lance Soll & Lunghard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10203 N Brea Blvd Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0928214056
ReturnHeader/PreparerPersonGrp/PhoneNum07146720022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN F MATZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T07:41:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,611
Liabilities
$1,500
Net assets
$60,111
Revenue
$78,371
Expenses
$71,929
Net income
$6,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.31$1.08$0.91$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$1.34$1.01$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.00$0.89$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.37$0.97$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.28$0.88$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.95$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.09$0.86$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.88$1.06$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.78$0.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.88$0.47$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.61$0.65$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.64$0.58$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits