Berea Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 34-6556495

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization Profile berearotary.org

PO Box 5544017

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$52,489

Up $2,228 (+4.4%) from 2012

Net Assets

$52,489

Up $2,228 (+4.4%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

Down

$3,278

Down $868 (-21%) from 2012

Expenses

Down

$1,050

Down $3,463 (-77%) from 2012

Net Income

$2,228

Up $2,595 (+707%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$52,489

Liabilities$0

Net Assets$52,489

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$3,278

Expenses$1,050

Net Income$2,228

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 17, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Support of charitable, civic and educational programs.

Filing and Contact Details

Filer

EIN: 34-6556495

Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	50261
IRS990EZ/CashSavingsAndInvestments/EOY	0	52489
IRS990EZ/ContributionsGiftsGrantsEtc	0	3275
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	2228
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1050
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	3278
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	50261
IRS990EZ/NetAssetsOrFundBalancesBOY	0	50261
IRS990EZ/NetAssetsOrFundBalances/EOY	0	52489
IRS990EZ/NetAssetsOrFundBalancesEOY	0	52489
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	James Sayler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Kathleen Olmeda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Thomas O'Donnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Robert Hammer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Matthew Lombardi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Robert Hammer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Thomas O'Donnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Kathleen Olmeda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	James Sayler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	0
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support of charitable, civic and educational programs.
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Encouragement 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 55
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEREA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	44017
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Robert Hammer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4405032121
IRS990EZ/TotalAssets/BOY	0	50261
IRS990EZ/TotalAssets/EOY	0	52489
IRS990EZ/TotalExpenses	0	1050
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	3278
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	berearotary.org
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	0
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	346557858
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Rotary Club of Berea
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	501(c)(4)
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	None in excess of $5,000
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/Explanation	0	Extension Filed
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	346556495
ReturnHeader/Filer/Name/BusinessNameLine1	0	BEREA ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl	0	BERE
ReturnHeader/Filer/Phone	0	4405032121
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 55
ReturnHeader/Filer/USAddress/City	0	BEREA
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44017
ReturnHeader/Officer/DateSigned	0	2014-02-17
ReturnHeader/Officer/Name	0	Robert Hammer
ReturnHeader/Officer/Phone	0	4405032121
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-17T14:25:23-07:00

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: $52,489
Liabilities: $0
Net assets: $52,489
Revenue: $3,278
Expenses: $1,050
Net income: $2,228

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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