Civic Intelligence

Riverside East Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 33-0951756

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
P O Box 5611592517-1015
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$71,961

No earlier filing loaded for comparison.

Net Assets

$71,961

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$72,343

No earlier filing loaded for comparison.

Expenses

$18,563

No earlier filing loaded for comparison.

Net Income

$53,780

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.

$100K$50K$0Assets 2013: $71,961Net Assets 2013: $71,9612013Assets 2014: $82,361Liabilities 2014: $150Net Assets 2014: $82,2112014Assets 2015: $67,984Net Assets 2015: $67,9842015Assets 2016: $38,437Net Assets 2016: $38,4372016Assets 2017: $46,240Net Assets 2017: $46,2402017Assets 2018: $50,212Net Assets 2018: $50,2122018Assets 2019: $54,895Net Assets 2019: $54,8952019Assets 2020: $39,593Net Assets 2020: $39,5932020Assets 2021: $43,006Net Assets 2021: $43,0062021Assets 2022: $65,843Net Assets 2022: $65,8432022Assets 2023: $50,831Net Assets 2023: $50,8312023

Highlighted filing

2013

Assets$71,961
Liabilities-
Net Assets$71,961
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $72,343Expenses 2013: $18,563Net Income 2013: $53,7802013Revenue 2014: $41,464Expenses 2014: $31,214Net Income 2014: $10,2502014Revenue 2015: $27,641Expenses 2015: $41,868Net Income 2015: -$14,2272015Revenue 2016: $4,633Expenses 2016: $34,180Net Income 2016: -$29,5472016Revenue 2017: $36,392Expenses 2017: $28,589Net Income 2017: $7,8032017Revenue 2018: $43,795Expenses 2018: $39,823Net Income 2018: $3,9722018Revenue 2019: $43,584Expenses 2019: $38,901Net Income 2019: $4,6832019Revenue 2020: $27,769Expenses 2020: $43,071Net Income 2020: -$15,3022020Revenue 2021: $20,569Expenses 2021: $17,156Net Income 2021: $3,4132021Revenue 2022: $37,176Expenses 2022: $14,339Net Income 2022: $22,8372022Revenue 2023: $13,714Expenses 2023: $28,726Net Income 2023: -$15,0122023

Highlighted filing

2013

Revenue$72,343
Expenses$18,563
Net Income$53,780
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Donations to charitable organizations in the community

Filing and Contact Details

Filer

EIN
33-0951756
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015129
IRS990EZ/CashSavingsAndInvestments/EOY065480
IRS990EZ/ContributionsGiftsGrantsEtc011051
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear053780
IRS990EZ/FeesAndOthPymtToIndContractors01299
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0121021
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid016734
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0132072
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018181
IRS990EZ/NetAssetsOrFundBalancesBOY018181
IRS990EZ/NetAssetsOrFundBalances/EOY071961
IRS990EZ/NetAssetsOrFundBalancesEOY071961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAUNA MALLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMEAL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BUCK LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD LEMIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF BEEHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07937
IRS990EZ/OtherAssetsTotal/EOY06481
IRS990EZ/OtherExpensesTotal0530
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DONATIONS TO CHARITABLE ORGANIZATIONS IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HOSTS A CAR SHOW AND DONATES THE FUNDS RAISED TO LOCAL ORGANIZATIONS, ROTARY YOUTH PROGRAMS, AND SCHOLARSHIPS. 17 ORGANIZATIONS RECEIVED FUNDS, IN ADDITION TO MULTIPLE ROTARY PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076463
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses059729
IRS990EZ/SpecialEventsNetIncomeLoss061292
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04885
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020227 PRINCETON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092507
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS SULLIVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09516821211
IRS990EZ/TotalAssets/BOY023066
IRS990EZ/TotalAssets/EOY071961
IRS990EZ/TotalExpenses018563
IRS990EZ/TotalProgramServiceExpenses076463
IRS990EZ/TotalRevenue072343
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016001
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0121021
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0106576
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0107534
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0105377
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0103316
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0543824
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090559825
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0132072
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107076
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108034
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107277
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105366
IRS990ScheduleA/Total509/Total0559825
IRS990ScheduleA/TotalSupportTotal/Total0559825
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents059729
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101059
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01059
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10121021
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0121021
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10121021
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0121021
IRS990ScheduleG/EventsInformation/NameOfEvent10CAR SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary061292
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102377
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02377
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1056293
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056293
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS TO CHARITABLE ORGANIZATIONS IN THE COMMUNITY CHARITABLE ORGANIZATIONS MULTIPLE ORGANIZATIONS NONE 11734. DONATIONS TO SUPPORT ROTARY PROJECTS IN THE COMMUNITY ROTARY PROJECTS DONATIONS FOR ROTARY YOUTH ACTIVITIES 5000.
IRS990ScheduleO/GeneralExplanation/Explanation1GENERAL SUPPLIES 25. BANK CHARGES 55. FILING FEES 450.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSIT 1550. 250. PRINTER 280. 280. COMPUTER EQUIPMENT 1000. 1000. DUE FROM RIV EAST ROTARY CLUB 5107. 4951.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPOSITS & MISC PAYABLE 385. 0. SHOW N GO PAYABLE 4500. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330951756
ReturnHeader/Filer/Name/BusinessNameLine10RIVERSIDE EAST ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone09512437909
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 56115
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0925171015
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0MIKE SLATTERY
ReturnHeader/Officer/Phone09512437909
ReturnHeader/Officer/Title0MIKE SLATTERY
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T12:54:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,961
Liabilities
-
Net assets
$71,961
Revenue
$72,343
Expenses
$18,563
Net income
$53,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$50.8$50.8$13.7$28.7$15.0
2022Detailed filing. Detailed filing data is available for this year.$65.8$65.8$37.2$14.3$22.8
2021Detailed filing. Detailed filing data is available for this year.$43.0$43.0$20.6$17.2$3.41
2020Detailed filing. Detailed filing data is available for this year.$39.6$39.6$27.8$43.1$15.3
2019Detailed filing. Detailed filing data is available for this year.$54.9$54.9$43.6$38.9$4.68
2018Detailed filing. Detailed filing data is available for this year.$50.2$50.2$43.8$39.8$3.97
2017Detailed filing. Detailed filing data is available for this year.$46.2$46.2$36.4$28.6$7.80
2016Detailed filing. Detailed filing data is available for this year.$38.4$38.4$4.63$34.2$29.5
2015Detailed filing. Detailed filing data is available for this year.$68.0$68.0$27.6$41.9$14.2
2014Detailed filing. Detailed filing data is available for this year.$82.4$0.15$82.2$41.5$31.2$10.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$72.0$72.3$18.6$53.8