Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary District 5400 Charitable Programs Inc.
990EZ • Fiscal year 2014 • EIN 35-2331413
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$85,452
Up $58,468 (+217%) from 2013
Net Assets
Up$85,452
Up $58,468 (+217%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$108,103
Up $56,346 (+109%) from 2013
Expenses
Down$49,635
Down $12,172 (-20%) from 2013
Net Income
Up$58,468
Up $68,518 (+682%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $108,103
Mission and Program Overview
Mission
Provide a single foundation that can receive and disburse tax deductible donations for all rotary clubs in district 5400 that wish to use it as well as for donations made to the district itself.pass through contributions on a continuous basis for a series of projects designed by individual clubs groups of clubs and by the district itself for contributions made to the district for district-wide discretionary use.provide a system to assure that all donations received disbursed and used for charitable purposes are done so following irs requirements.
Provide a single foundation that can receive and disburse tax deductible donations for all Rotary clubs in District 5400 that wish to use it as well as for donations made to the District itself.Pass through contributions on a continuous basis for a series of projects designed by individual clubs, groups of clubs and by the District itself for contributions made to the District for district-wide discretionary use.Provide a system to assure that all donations received, disbursed and used for charitable purposes are done so following IRS requirements.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Help provide funding for Rotary Club projects throughout the District and the world | $49,614 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| S Gene Day | President | - | $0 | - | - |
| H Gene Hoge | Vice President | - | $0 | - | - |
| Terry L Gilbert | Secretary | - | $0 | - | - |
| H Richard Cook | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary District 5400 Charitable Programs Inc
- EIN
- 35-2331413
- Phone
- 2087335941
- Address
- 441 Eastgate Drive, Twin Falls, ID 83301
Signing Officer
- Name
- S Gene Day
- Title
- President
- Phone
- 2087333948
- Signed
- 2015-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ataraxis Accounting & Advisory Services
- Address
- PO Box 1292, Twin Falls, ID 83301-1292
- Preparer
- Nancy W Koonce
- Phone
- 2087334730
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest income. Amount: 14.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Youth activities. Grantee Name: Boise Southwest AfricAid project. Grantee Address: P. O. Box 8092 Boise, ID 83707. Grantee Relationship: None. Amount Given: 3,447.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Youth activities. Grantee Name: Wee Links Golf Course project. Grantee Address: P. O. Box 33 Rupert, ID 83350. Grantee Relationship: None. Amount Given: 35,256.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Community activities. Grantee Name: Community art projects. Grantee Address: 2353 E 200 N St. Anthony, ID 83445. Grantee Relationship: None. Amount Given: 10,911. Total included on Form 990-EZ, line 10: 49,614.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | H Richard Cook |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087335941 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 441 Eastgate Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Twin Falls |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26984 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108089 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58468 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26984 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85452 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 49614 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108103 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26984 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | S Gene Day |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | H Gene Hoge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Terry L Gilbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | H Richard Cook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide a single foundation that can receive and disburse tax deductible donations for all Rotary clubs in District 5400 that wish to use it as well as for donations made to the District itself.Pass through contributions on a continuous basis for a series of projects designed by individual clubs, groups of clubs and by the District itself for contributions made to the District for district-wide discretionary use.Provide a system to assure that all donations received, disbursed and used for charitable purposes are done so following IRS requirements. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 21 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Help provide funding for Rotary Club projects throughout the District and the world |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 49614 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49635 |
| IRS990EZ/TotalRevenueAmt | 0 | 108103 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 209408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 209408 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49568 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 209408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 209432 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Youth activities. Grantee Name: Boise Southwest AfricAid project. Grantee Address: P. O. Box 8092 Boise, ID 83707. Grantee Relationship: None. Amount Given: 3,447. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Youth activities. Grantee Name: Wee Links Golf Course project. Grantee Address: P. O. Box 33 Rupert, ID 83350. Grantee Relationship: None. Amount Given: 35,256. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: Community activities. Grantee Name: Community art projects. Grantee Address: 2353 E 200 N St. Anthony, ID 83445. Grantee Relationship: None. Amount Given: 10,911. Total included on Form 990-EZ, line 10: 49,614. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | S Gene Day |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087333948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary District 5400 Charitable Programs Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 352331413 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087335941 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 441 Eastgate Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Twin Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820392936 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ataraxis Accounting & Advisory Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1292 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Twin Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833011292 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087334730 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nancy W Koonce |
| ReturnHeader/ReturnTs | 0 | 2015-02-05T12:40:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,452
- Liabilities
- $0
- Net assets
- $85,452
- Revenue
- $108,103
- Expenses
- $49,635
- Net income
- $58,468