Civic Intelligence

Riverside Rotary Foundation

990 • Fiscal year 2023 • EIN 33-0896884

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profilewww.riversiderotary.com
PO Box 1386Riverside, CA 92501

(951) 784-9552

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$548,686

Up $12,330 (+2.3%) from 2022

Net Assets

Up

$544,280

Up $7,924 (+1.5%) from 2022

Liabilities

Up

$4,406

Up $4,406 from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$94,342

Up $9,458 (+11%) from 2022

Expenses

Up

$86,418

Up $39,236 (+83%) from 2022

Net Income

Down

$7,924

Down $29,778 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2023

Assets$548,686
Liabilities$4,406
Net Assets$544,280
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

2023

Revenue$94,342
Expenses$86,418
Net Income$7,924
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$99,142
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$449,636$494,317▲ $44,681
Cash and Non-Interest-Bearing Accounts$83,931$54,369▼ $29,562
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$536,356$548,686▲ $12,330
Other Assets Total$2,789$0▼ $2,789
Liabilities
Other Liabilities-$4,406-
Total Liabilities$0$4,406▲ $4,406
Net Assets / Fund Balance
Net Assets With Donor Restrictions$500,715$508,983▲ $8,268
Net Assets Without Donor Restrictions$35,641$35,297▼ $344
Total Net Assets Fund Balance$536,356$544,280▲ $7,924
Total Liabilities and Net Assets / Fund Balance$536,356$548,686▲ $12,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$500,715$18,181▲ $55,086-$508,982
2021$554,820$37,170▼ $54,658-$500,715
2020$438,064-▲ $126,756-$554,820
2019$445,653-▲ $18,011-$438,064
2018$421,654-▲ $23,999-$445,653
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Becky GoslingPast President
Philip BremenstuhlPresident Elect
Denise BayerPresidentCA
Enrique MartinezDirector
Gerry MillerDirector
Ralph JosephDirector
Richard ClarkTreasurer
Steven MorfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,878
Program Service Revenue
$0
Investment Income
$55,086
Other Revenue
$6,378
All Other Contributions
$32,878
Change in Net Assets
$7,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,388
Other Expenses$30
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,388--$86,388
Other Expenses-$30-$30
Total Functional Expenses$86,388$30$0$86,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,178
Fundraising Direct Expenses$4,800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Club$4,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by treasure prior to submitting to government”

Form 990, Part VI, Section C, Line 19

“The Organization requires any request for documents to be presented in writing”

Filing and Contact Details

Filer

Filer Name
Riverside Rotary Foundation
EIN
33-0896884
Phone
9517849552
Address
PO Box 1386, Riverside, CA 92501

Signing Officer

Name
Richard Clark
Title
Treasurer
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Clark
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Macher & Clark CPAs
Address
3689 Arlington Ave, Riverside, CA 92506
Preparer
Richard F Clark CPA
Phone
9517870330
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08619
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135067
IRS990ScheduleA/TotalSupportAmt0182543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018181
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0508982
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt065000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0554820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0438064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0554820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0445653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0438064
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0445653
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Club
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalLiabilityAmt04406
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2292
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt63000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt92603
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt104598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11169
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Schollarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Special projects
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Community Service
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Senior Care Bags
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4New Mothers Kits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Chess Club
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Sunshine School
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Backpacks
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Music Competition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Student of the month
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10RYLA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11Interact
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt335
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt7100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt85
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt924
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1123
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by treasure prior to submitting to government
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requires any request for documents to be presented in writing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0548686
IRS990/TotalAssetsGrp/BOYAmt0536356
IRS990/TotalAssetsGrp/EOYAmt0548686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086388
IRS990/TotalFunctionalExpensesGrp/TotalAmt086418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04406
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536356

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,686
Liabilities
$4,406
Net assets
$544,280
Revenue
$94,342
Expenses
$86,418
Net income
$7,924
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