Civic Intelligence

Berea Rotary Foundation Inc.

990EZ • Fiscal year 2021 • EIN 34-6556495

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 06, 2021

Organization Profileberearotary.org
PO Box 55Berea, OH 44017

(440) 503-2121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-3233%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,044

Down $97 (-0.3%) from 2020

Net Assets

Down

$35,044

Down $97 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$3

Down $2,523 (-100%) from 2020

Expenses

Down

$100

Down $27,300 (-100%) from 2020

Net Income

Up

-$97

Up $24,777 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$35,044
Liabilities$0
Net Assets$35,044
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$3
Expenses$100
Net Income-$97
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 6, 2021
Return Version
2020v4.0
Gross Receipts
$3
Mission and Program Overview

Mission

Support of charitable, civic and educational programs.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HugePresident-$0--
JoAnn SolnickDirector-$0--
Robert HammerTreasurer-$0--
Linda KramerDirector-$0--
Marc WestDirector-$0--
Filing and Contact Details

Filer

Filer Name
Berea Rotary Foundation Inc
EIN
34-6556495
Phone
4405032121
Address
PO Box 55, BEREA, OH 44017

Signing Officer

Name
Robert Hammer
Title
Treasurer
Phone
4405032121
Signed
2021-11-06
Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support of charitable, civic and educational programs.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Rotary Club of Berea is a 501(c)(4)
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hammer
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ReturnHeader/BusinessOfficerGrp/PhoneNum04405032121
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
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ReturnHeader/Filer/EIN0346556495
ReturnHeader/Filer/PhoneNum04405032121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 55
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044017
ReturnHeader/ReturnTs02021-11-09T17:41:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,044
Liabilities
$0
Net assets
$35,044
Revenue
$3
Expenses
$100
Net income
-$97
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
2021Detailed filing. Detailed filing data is available for this year.$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