Civic Intelligence

Riverside Rotary Foundation

990EZ • Fiscal year 2013 • EIN 33-0896884

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

PO Box 138692501
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$403,197

Up $9,898 (+2.5%) from 2012

Net Assets

Up

$402,280

Up $9,718 (+2.5%) from 2012

Liabilities

Up

$917

Up $180 (+24%) from 2012

Revenue

Down

$24,037

Down $2,743 (-10%) from 2012

Expenses

Up

$33,320

Up $5,072 (+18%) from 2012

Net Income

Down

-$9,283

Down $7,815 (-532%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $393,299Liabilities 2012: $737Net Assets 2012: $392,5622012Assets 2013: $403,197Liabilities 2013: $917Net Assets 2013: $402,2802013Assets 2014: $445,124Liabilities 2014: $0Net Assets 2014: $445,1242014Assets 2015: $446,919Liabilities 2015: $910Net Assets 2015: $446,0092015Assets 2016: $434,667Liabilities 2016: $7,523Net Assets 2016: $427,1442016Assets 2017: $443,853Liabilities 2017: $15,967Net Assets 2017: $427,8862017Assets 2018: $435,017Liabilities 2018: $3,980Net Assets 2018: $431,0372018Assets 2019: $454,963Liabilities 2019: $392Net Assets 2019: $454,5712019Assets 2020: $452,779Liabilities 2020: $0Net Assets 2020: $452,7792020Assets 2021: $570,137Liabilities 2021: $0Net Assets 2021: $570,1372021Assets 2022: $536,356Liabilities 2022: $0Net Assets 2022: $536,3562022Assets 2023: $548,686Liabilities 2023: $4,406Net Assets 2023: $544,2802023Assets 2024: $602,539Liabilities 2024: $9,181Net Assets 2024: $593,3582024Assets 2025: $620,708Liabilities 2025: $8,880Net Assets 2025: $611,8282025

Highlighted filing

2013

Assets$403,197
Liabilities$917
Net Assets$402,280

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $26,780Expenses 2012: $28,248Net Income 2012: -$1,4682012Revenue 2013: $24,037Expenses 2013: $33,320Net Income 2013: -$9,2832013Revenue 2014: $22,773Expenses 2014: $22,986Net Income 2014: -$2132014Revenue 2015: $54,518Expenses 2015: $38,722Net Income 2015: $15,7962015Revenue 2016: $25,034Expenses 2016: $50,995Net Income 2016: -$25,9612016Revenue 2017: $24,132Expenses 2017: $49,295Net Income 2017: -$25,1632017Revenue 2018: $24,617Expenses 2018: $47,065Net Income 2018: -$22,4482018Revenue 2019: $28,177Expenses 2019: $20,023Net Income 2019: $8,1542019Revenue 2020: $31,447Expenses 2020: $43,906Net Income 2020: -$12,4592020Revenue 2021: $19,568Expenses 2021: $21,752Net Income 2021: -$2,1842021Revenue 2022: $84,884Expenses 2022: $47,182Net Income 2022: $37,7022022Revenue 2023: $94,342Expenses 2023: $86,418Net Income 2023: $7,9242023Revenue 2024: $107,280Expenses 2024: $58,202Net Income 2024: $49,0782024Revenue 2025: $83,063Expenses 2025: $64,593Net Income 2025: $18,4702025

Highlighted filing

2013

Revenue$24,037
Expenses$33,320
Net Income-$9,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To Provide College Scholarships To Deserving Students & To Provide Various Forms Of Assistance To Under Privileged Persons.

Filing and Contact Details

Filer

EIN
33-0896884
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY072977
IRS990EZ/CashSavingsAndInvestments/EOY059290
IRS990EZ/ContributionsGiftsGrantsEtc012742
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9283
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome012862
IRS990EZ/GrantsAndSimilarAmountsPaid033320
IRS990EZ/GrossReceipts030583
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome04979
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0392562
IRS990EZ/NetAssetsOrFundBalancesBOY0392562
IRS990EZ/NetAssetsOrFundBalances/EOY0402280
IRS990EZ/NetAssetsOrFundBalancesEOY0402280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IAN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLISON MACKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN RAINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0320322
IRS990EZ/OtherAssetsTotal/EOY0343907
IRS990EZ/OtherChangesInNetAssets019001
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS AND TO PROVIDE VARIOUS FORMSOF ASSISTANCE TO UNDER PRIVILEGED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT PROVIDED TO VARIOUS LOCAL, NATIONAL ANDINTERNATIONAL ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018320
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06546
IRS990EZ/SpecialEventsNetIncomeLoss06316
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0737
IRS990EZ/SumOfTotalLiabilities/EOY0917
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101237 PORTICO CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092508
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALLISON MACKENZIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09516533351
IRS990EZ/TotalAssets/BOY0393299
IRS990EZ/TotalAssets/EOY0403197
IRS990EZ/TotalExpenses033320
IRS990EZ/TotalProgramServiceExpenses033320
IRS990EZ/TotalRevenue024037
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.RIVERSIDEROTARY.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025354
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0107451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04979
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07932
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07766
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08295
IRS990ScheduleA/GrossInvestmentIncome170/Total036547
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049274
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72410
IRS990ScheduleA/PublicSupportTotal1700107451
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012742
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013501
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038433
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017421
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025354
IRS990ScheduleA/Total170/Total0107451
IRS990ScheduleA/TotalSupport0143998
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 4,979..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: COMMUNITY SERVICE PROJECTS. AMOUNT GIVEN: 11,951.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EDUCATIONAL CONTRIBUTION. GRANTEE NAME: YOUTH SERVICE PROJECTS. AMOUNT GIVEN: 4,269.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: INTERNATIONAL SERVICE PROJECTS. AMOUNT GIVEN: 2,100.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: EDUCATIONAL CONTRIBUTION. GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,320.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CHANGE IN UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 19,001.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: INVESTMENTS IN PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 316,116. END OF YEAR AMOUNT: 335,117. DESCRIPTION: DUE FROM RIVERSIDE ROTARY CLUB. BEG. OF YEAR AMOUNT: 4,206. END OF YEAR AMOUNT: 8,790.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 737. END OF YEAR AMOUNT: 917.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330896884
ReturnHeader/Filer/Name/BusinessNameLine10RIVERSIDE ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone09517849552
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1386
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092501
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0BRIAN CHRISTENSON
ReturnHeader/Officer/Phone09517849552
ReturnHeader/Officer/Title0ASST TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T13:35:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.21$0.09$6.12$0.83$0.65$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.09$5.93$1.07$0.58$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.04$5.44$0.94$0.86$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.85$0.47$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.31$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.28$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.31$0.25$0.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.16$4.28$0.24$0.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.08$4.27$0.25$0.51$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$0.55$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.23$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.01$4.02$0.24$0.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.93$0.27$0.28$0.01