Civic Intelligence

Wooster Rotary Foundation Inc.

990EZ • Fiscal year 2012 • EIN 34-1299884

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 20, 2012

Organization ProfileWWW.WOOSTERROTARY.ORG
505 N Market St PO Box 5844691
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$160,126

Up $8,102 (+5.3%) from 2011

Net Assets

Down

$72,135

Down $79,889 (-53%) from 2011

Liabilities

$87,991

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Down

$27,137

Down $46,913 (-63%) from 2011

Expenses

Down

$25,884

Down $48,405 (-65%) from 2011

Net Income

Up

$1,253

Up $1,492 (+624%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2010: $131,650Liabilities 2010: $24,272Net Assets 2010: $107,3782010Assets 2011: $152,024Net Assets 2011: $152,0242011Assets 2012: $160,126Liabilities 2012: $87,991Net Assets 2012: $72,1352012Assets 2013: $172,570Liabilities 2013: $88,978Net Assets 2013: $83,5922013Assets 2014: $140,769Liabilities 2014: $94,344Net Assets 2014: $46,4252014Assets 2015: $144,749Liabilities 2015: $70,703Net Assets 2015: $74,0462015Assets 2016: $112,510Liabilities 2016: $58,620Net Assets 2016: $53,8902016Assets 2017: $122,816Liabilities 2017: $62,428Net Assets 2017: $60,3882017Assets 2018: $154,238Liabilities 2018: $97,250Net Assets 2018: $56,9882018Assets 2019: $101,076Liabilities 2019: $55,027Net Assets 2019: $46,0492019Assets 2020: $116,557Liabilities 2020: $82,419Net Assets 2020: $34,1382020Assets 2021: $187,073Liabilities 2021: $136,028Net Assets 2021: $51,0452021Assets 2022: $235,137Liabilities 2022: $123,484Net Assets 2022: $111,6532022Assets 2023: $196,185Liabilities 2023: $81,155Net Assets 2023: $115,0302023Assets 2024: $190,047Liabilities 2024: $75,017Net Assets 2024: $115,0302024Assets 2025: $232,805Liabilities 2025: $117,776Net Assets 2025: $115,0292025

Highlighted filing

2012

Assets$160,126
Liabilities$87,991
Net Assets$72,135
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2010: $67,650Expenses 2010: $65,224Net Income 2010: $2,4262010Revenue 2011: $74,050Expenses 2011: $74,289Net Income 2011: -$2392011Revenue 2012: $27,137Expenses 2012: $25,884Net Income 2012: $1,2532012Revenue 2013: $66,394Expenses 2013: $54,937Net Income 2013: $11,4572013Revenue 2014: $68,690Expenses 2014: $65,384Net Income 2014: $3,3062014Revenue 2015: $51,317Expenses 2015: $45,368Net Income 2015: $5,9492015Revenue 2016: $57,605Expenses 2016: $55,742Net Income 2016: $1,8632016Revenue 2017: $53,432Expenses 2017: $46,934Net Income 2017: $6,4982017Revenue 2018: $54,728Expenses 2018: $54,728Net Income 2018: $02018Revenue 2019: $77,170Expenses 2019: $75,860Net Income 2019: $1,3102019Revenue 2020: $68,170Expenses 2020: $68,170Net Income 2020: $02020Revenue 2021: $84,640Expenses 2021: $72,373Net Income 2021: $12,2672021Revenue 2022: $30,912Expenses 2022: $46,111Net Income 2022: -$15,1992022Revenue 2023: $46,672Expenses 2023: $45,295Net Income 2023: $1,3772023Revenue 2024: $78,041Expenses 2024: $81,201Net Income 2024: -$3,1602024Revenue 2025: $73,527Expenses 2025: $88,378Net Income 2025: -$14,8512025

Highlighted filing

2012

Revenue$27,137
Expenses$25,884
Net Income$1,253
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Funding community service & educational opportunity

Filing and Contact Details

Filer

EIN
34-1299884
Raw XML Appendix258 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
CompensationExplanation/Compensation/PersonName0TIMOTHY SWIFT
CompensationExplanation/Compensation/PersonName1GREGORY LONG
CompensationExplanation/Compensation/PersonName2DON NOBLE
CompensationExplanation/Compensation/PersonName3KEVIN PHIPPS
CompensationExplanation/Compensation/PersonName4MICHAEL TEFTS
CompensationExplanation/Compensation/PersonName5JOHN HALL
CompensationExplanation/Compensation/PersonName6JEFF GRIFFIN
CompensationExplanation/Compensation/PersonName7LEE PEART
CompensationExplanation/Compensation/PersonName8LYNN MOOMAW
CompensationExplanation/Compensation/PersonName9STEVE GLICK
CompensationExplanation/Compensation/PersonName10CHAD BOREMAN
CompensationExplanation/Compensation/PersonName11LAURA NEIL
CompensationExplanation/Compensation/PersonName12ROBBIE ROSS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY SWIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGORY LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON NOBLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC./DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/PR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY071033
IRS990EZ/OtherAssetsTotal/EOY053515
IRS990EZ/OtherChangesInNetAssets0-36496
IRS990EZ/OtherExpensesTotal025884
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING COMMUNITY SERVICE & EDUCATIONAL OPPORTUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GREAT DECISIONS, INTERNATIONAL, ROTARY EXCHANGE STUDENTS, UNITED WAY, WOOSTER HIGH SCHOOL DEBATE, WOOSTER CITY PARKS, KENYA RELIEF PROGRAMS, VARIOUS OTHER LOCAL CHARITIES
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 N MARKET ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044691
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LONG COOK & SAMSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03302627111
IRS990EZ/TotalAssets/BOY0152024
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IRS990EZ/TotalExpenses025884
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IRS990EZ/TotalRevenue027137
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WOOSTERROTARY.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04830
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047715
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06977
IRS990ScheduleA/GrossInvestmentIncome509/Total014091
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year073284
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0203765
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0277049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0909
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03816
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06977
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014091
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total09000
IRS990ScheduleA/PriorYearSupportPercentage00.94380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93360
IRS990ScheduleA/PublicSupportTotal5090324764
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026228
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077695
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0212782
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03229
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04830
IRS990ScheduleA/Total509/Total0324764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0219086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011807
IRS990ScheduleA/TotalSupportTotal/Total0347855
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE FEES 260 STATE REGISTRATION FEE 25 REIMB OF EXP - ROTARY CLU 8,500 MISCELLANEOUS 725 GREAT DECISIONS 1,000 LITERACY PROJECTS 3,000 INTERNATIONAL SERVICE 2,607 SCHOLARSHIPS 2,000 UNITED WAY 2,000 CRIPPLED CHILDREN 2,000 WOOSTER HIGH SCHOOL 1,700 NON-INVESTMENT DEPRECIATION 2,067 TOTAL 25,884
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK ADJUSTMENT FROM PIOR YEAR DEPRECIATION 543 PRIOR PERIOD ADJUSTMENT -36,499 BOOK / TAX DEPRECIATION DIFFERENCE -540
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 24,626 41,907 PREPAID EXPENSES AND DEFERRED CHARGES 40,000 765 EQUIPMENT 9,801 16,304 LESS ACCUMULATED DEPRECIATION 3,394 5,461 PAUL HARRIS FUND 0 0 TOTAL 71,033 53,515
IRS990ScheduleO/GeneralExplanation/Explanation3ENCUMBERED LITERACY 1,000 5,000 ENCUMBERED UNITED WAY 2,500 0 ENCUMBERED CRIPPLED CHILDREN 2,000 0 ENCUMBERED TECHNOLOGY 2,500 2,500 KENYA WATER PROJECT 3,252 3,252 KENYA ALTERNATIVE CHRISTMAS 0 1,490 SCHOLARSHIPS 16,511 5,419 AL VAN WIE CLASSIC 2,000 0 PAUL HARRIS -6,256 0 DEFERRED INCOME NOBLE FOUNDATION 15,000 0 DEFERRED AUCTION INCOME 0 26,068 DEFERRED INCOME - FLAG PROJECT 0 39,673 DEFERRED INCOME -ARTS AND JAZZ FEST 0 4,250 PAVILLION 5,800 0 YOUTH EXCHANGE FUND 339 339
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341299884
ReturnHeader/Filer/Name/BusinessNameLine10WOOSTER ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0WOOS
ReturnHeader/Filer/Phone03302627111
ReturnHeader/Filer/USAddress/AddressLine10505 N MARKET ST PO BOX 58
ReturnHeader/Filer/USAddress/City0WOOSTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044691
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-20
ReturnHeader/Officer/Name0GREGORY LONG
ReturnHeader/Officer/Phone03302627111
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LONG COOK & SAMSA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 N MARKET ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOOSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044691
ReturnHeader/Preparer/Name0CARL WELLS
ReturnHeader/Preparer/Phone03302627111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T10:26:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,126
Liabilities
$87,991
Net assets
$72,135
Revenue
$27,137
Expenses
$25,884
Net income
$1,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.18$1.15$0.74$0.88$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.75$1.15$0.78$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.81$1.15$0.47$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.35$1.23$1.12$0.31$0.46$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.36$0.51$0.85$0.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.82$0.34$0.68$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.55$0.46$0.77$0.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.97$0.57$0.55$0.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.62$0.60$0.53$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.71$0.74$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.94$0.46$0.69$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.89$0.84$0.66$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.88$0.72$0.27$0.26$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.74$0.74$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.24$1.07$0.68$0.65$0.02