Civic Intelligence

Hudson Rotary Foundation Inc.

990EZ • Fiscal year 2022 • EIN 34-1856507

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 07, 2022

Organization ProfileWWW.HUDSONROTARY.ORG
P O Box 2260Hudson, OH 44236

(330) 665-2312

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

311%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$408,617

Up $77,396 (+23%) from 2021

Net Assets

Up

$408,617

Up $84,051 (+26%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$148,308

Up $112,202 (+311%) from 2021

Expenses

Down

$32,330

Down $11,392 (-26%) from 2021

Net Income

Up

$115,978

Up $123,594 (+1623%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2016: $212,161Net Assets 2016: $212,1612016Assets 2017: $267,684Net Assets 2017: $267,6842017Assets 2018: $273,991Net Assets 2018: $273,9912018Assets 2019: $298,518Liabilities 2019: $6,655Net Assets 2019: $291,8632019Assets 2020: $295,867Liabilities 2020: $6,655Net Assets 2020: $289,2122020Assets 2021: $331,221Liabilities 2021: $6,655Net Assets 2021: $324,5662021Assets 2022: $408,617Net Assets 2022: $408,6172022Assets 2023: $403,891Net Assets 2023: $403,8912023Assets 2024: $535,452Liabilities 2024: $0Net Assets 2024: $535,4522024

Highlighted filing

2022

Assets$408,617
Liabilities-
Net Assets$408,617
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100K-$200KRevenue 2016: $68,644Expenses 2016: $46,390Net Income 2016: $22,2542016Revenue 2017: $85,223Expenses 2017: $46,840Net Income 2017: $38,3832017Revenue 2018: $49,891Expenses 2018: $48,045Net Income 2018: $1,8462018Revenue 2019: $66,527Expenses 2019: $54,511Net Income 2019: $12,0162019Revenue 2020: $30,597Expenses 2020: $33,113Net Income 2020: -$2,5162020Revenue 2021: $36,106Expenses 2021: $43,722Net Income 2021: -$7,6162021Revenue 2022: $148,308Expenses 2022: $32,330Net Income 2022: $115,9782022Revenue 2023: $72,216Expenses 2023: $184,584Net Income 2023: -$112,3682023Revenue 2024: $136,090Expenses 2024: $68,518Net Income 2024: $67,5722024

Highlighted filing

2022

Revenue$148,308
Expenses$32,330
Net Income$115,978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$174,422
Mission and Program Overview

Mission

To make charitable contributions to hudson area high school students

To provide scholarships to hudson area high school students

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$18,000$18,000
GRANTS TO NFP ORGANIZATIONS$7,095$7,095
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH VIERSPresident-$0--
PATRICK SCHERERVice Preside-$0--
KATHRYN SINESTreasurer-$0--
DOUG MCDOWELLSecretary-$0--
MATT LAFOUNTAINTrustee-$0--
KELLY BRENNANTrustee-$0--
PHILLIP BUTTOTrustee-$0--
GEORGE SNIDERTrustee-$0--
DAVID BASILClub Represe-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,991$69,991$18,603$51,388
Boy Scout Paver$22,175$22,175$4,516$17,659
Total Events$101,911$101,911$26,114$75,797
Filing and Contact Details

Filer

Filer Name
Hudson Rotary Foundation Inc
EIN
34-1856507
Phone
3306652312
Address
P O BOX 2260, HUDSON, OH 44236

Signing Officer

Name
Keith Viers
Title
President
Signed
2022-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Donovan Klimczak and Company
Address
581 BOSTON MILLS RD STE 100, HUDSON, OH 44236-1193
Preparer
Richard K Warfield CPA
Phone
3306551395
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: see attached list cash contribution: 18,000 class of activity: see attached list cash contribution: 7,095”

Form 990-ez, Part I, Line 20

“Fair market value adjustment - c/y -31,927”

Form 990-ez, Part II, Line 26

“Grant payable boy scouts troop 6,655 0”

Form 990-ez, Part III

“To provide scholarships to hudson area high school students”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0331221
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH VIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN SINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT LAFOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHILLIP BUTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID BASIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLUB REPRESE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-31927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO HUDSON AREA HIGH SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO NFP ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07095
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026114
IRS990EZ/SpecialEventsNetIncomeLossAmt075797
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06655
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032330
IRS990EZ/TotalProgramServiceExpensesAmt025095
IRS990EZ/TotalRevenueAmt0148308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUDSONROTARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01160
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101911
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020432
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94870
IRS990ScheduleA/PublicSupportPY509Pct00.94280
IRS990ScheduleA/PublicSupportTotal509Amt0378202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078760
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOY SCOUT PAVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09745
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022175
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SEE ATTACHED LIST CASH CONTRIBUTION: 18,000 CLASS OF ACTIVITY: SEE ATTACHED LIST CASH CONTRIBUTION: 7,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAIR MARKET VALUE ADJUSTMENT - C/Y -31,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT PAYABLE BOY SCOUTS TROOP 6,655 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SCHOLARSHIPS TO HUDSON AREA HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH VIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0341856507
ReturnHeader/Filer/PhoneNum03306652312
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2260
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341695051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN KLIMCZAK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 BOSTON MILLS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442361193
ReturnHeader/PreparerPersonGrp/PhoneNum03306551395
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K WARFIELD CPA
ReturnHeader/ReturnTs02022-10-07T15:23:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,617
Liabilities
-
Net assets
$408,617
Revenue
$148,308
Expenses
$32,330
Net income
$115,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$1.36$0.69$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.04$4.04$0.72$1.85$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.09$4.09$1.48$0.32$1.16
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.25$0.36$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$0.31$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.92$0.67$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.85$0.47$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.69$0.46$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits