Civic Intelligence

Berea Rotary Foundation Inc.

990EZ • Fiscal year 2012 • EIN 34-6556495

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 03, 2013

Organization Profileberearotary.org
PO Box 5544017
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-8.9%

Higher net margin than 26% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$50,261

No earlier filing loaded for comparison.

Net Assets

$50,261

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

$4,146

No earlier filing loaded for comparison.

Expenses

$4,513

No earlier filing loaded for comparison.

Net Income

-$367

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.

$80K$60K$40K$20K$0Assets 2012: $50,261Liabilities 2012: $0Net Assets 2012: $50,2612012Assets 2013: $52,489Liabilities 2013: $0Net Assets 2013: $52,4892013Assets 2014: $57,021Liabilities 2014: $0Net Assets 2014: $57,0212014Assets 2015: $59,413Liabilities 2015: $0Net Assets 2015: $59,4132015Assets 2016: $61,322Liabilities 2016: $0Net Assets 2016: $61,3222016Assets 2017: $61,256Liabilities 2017: $0Net Assets 2017: $61,2562017Assets 2018: $64,183Liabilities 2018: $0Net Assets 2018: $64,1832018Assets 2019: $60,015Liabilities 2019: $0Net Assets 2019: $60,0152019Assets 2020: $35,141Liabilities 2020: $0Net Assets 2020: $35,1412020Assets 2021: $35,044Liabilities 2021: $0Net Assets 2021: $35,0442021Assets 2022: $27,893Liabilities 2022: $0Net Assets 2022: $27,8932022Assets 2025: $19,060Liabilities 2025: $0Net Assets 2025: $19,0602025

Highlighted filing

2012

Assets$50,261
Liabilities$0
Net Assets$50,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2012: $4,146Expenses 2012: $4,513Net Income 2012: -$3672012Revenue 2013: $3,278Expenses 2013: $1,050Net Income 2013: $2,2282013Revenue 2014: $5,774Expenses 2014: $1,242Net Income 2014: $4,5322014Revenue 2015: $103Expenses 2015: $250Net Income 2015: -$1472015Revenue 2016: $2,009Expenses 2016: $100Net Income 2016: $1,9092016Revenue 2017: $9Expenses 2017: $75Net Income 2017: -$662017Revenue 2018: $3,027Expenses 2018: $100Net Income 2018: $2,9272018Revenue 2019: $932Expenses 2019: $5,100Net Income 2019: -$4,1682019Revenue 2020: $2,526Expenses 2020: $27,400Net Income 2020: -$24,8742020Revenue 2021: $3Expenses 2021: $100Net Income 2021: -$972021Revenue 2022: $3,004Expenses 2022: $10,155Net Income 2022: -$7,1512022Revenue 2025: $0Expenses 2025: $2,500Net Income 2025: -$2,5002025

Highlighted filing

2012

Revenue$4,146
Expenses$4,513
Net Income-$367
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 3, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of charitable, civic and educational programs.

Filing and Contact Details

Filer

EIN
34-6556495
Raw XML Appendix235 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Sayler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathleen Olmeda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Weaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Hammer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Allyn Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robert Hammer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Thomas O'Donnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Weaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kathleen Olmeda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9James Sayler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Michael Orr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
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IRS990EZ/PrimaryExemptPurpose0Support of charitable, civic and educational programs.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Encouragement and collection of contributions, primarily from members of the Rotary Club of Berea, that are then distributed to community organizations that provide assistance, primarily food products, to needy individuals at Thanksgiving, Christmas and other times during the year.
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IRS990ScheduleO/GeneralExplanation/Explanation1State of Ohio filing fee
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IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Extension Filed
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0346556495
ReturnHeader/Filer/Name/BusinessNameLine10BEREA ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0BERE
ReturnHeader/Filer/Phone04405032121
ReturnHeader/Filer/USAddress/AddressLine10PO Box 55
ReturnHeader/Filer/USAddress/City0BEREA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044017
ReturnHeader/Officer/DateSigned02013-02-03
ReturnHeader/Officer/Name0Robert Hammer
ReturnHeader/Officer/Phone04405032121
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-03T16:55:08-07:00

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
$50,261
Liabilities
$0
Net assets
$50,261
Revenue
$4,146
Expenses
$4,513
Net income
-$367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.00$2.50$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$3.00$10.2$7.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$2.53$27.4$24.9
2019Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$0.93$5.10$4.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$0.00$64.2$3.03$0.10$2.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$0.00$61.3$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$2.01$0.10$1.91
2015Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$0.10$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$5.77$1.24$4.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$0.00$52.5$3.28$1.05$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$0.00$50.3$4.15$4.51$0.37