Civic Intelligence

Rotary International

990 • Fiscal year 2018 • EIN 36-1707667

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.ROTARY.ORG

View Organization Page

1560 Sherman AvenueEvanston, IL 60201-3698

(847) 866-3000

Siviq Scores

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

Liabilities / Assets

34th percentile

0.19x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.30x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

44th percentile

$545,773

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • $250M-$1B nonprofits • Source year 2018

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$172,445,046

Up $5,744,355 (+3.4%) from 2017

Net Assets

Up

$140,091,313

Up $3,256,960 (+2.4%) from 2017

Liabilities

Up

$32,353,733

Up $2,487,395 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$106,537,410

Up $11,355,038 (+12%) from 2017

Expenses

Up

$95,884,511

Up $4,115,239 (+4.5%) from 2017

Net Income

Up

$10,652,899

Up $7,239,799 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200M$150M$100M$50M$0Assets 2010: $156,078,424Liabilities 2010: $38,035,310Net Assets 2010: $118,043,1142010Assets 2011: $178,947,698Liabilities 2011: $29,968,335Net Assets 2011: $148,979,3632011Assets 2012: $167,658,260Liabilities 2012: $42,769,541Net Assets 2012: $124,888,7192012Assets 2013: $169,232,729Liabilities 2013: $39,801,567Net Assets 2013: $129,431,1622013Assets 2014: $170,970,675Liabilities 2014: $30,176,915Net Assets 2014: $140,793,7602014Assets 2015: $161,553,454Liabilities 2015: $33,041,440Net Assets 2015: $128,512,0142015Assets 2016: $159,664,981Liabilities 2016: $33,082,823Net Assets 2016: $126,582,1582016Assets 2017: $166,700,691Liabilities 2017: $29,866,338Net Assets 2017: $136,834,3532017Assets 2018: $172,445,046Liabilities 2018: $32,353,733Net Assets 2018: $140,091,3132018Assets 2019: $181,478,013Liabilities 2019: $35,618,727Net Assets 2019: $145,859,2862019Assets 2020: $181,437,265Liabilities 2020: $31,677,359Net Assets 2020: $149,759,9062020Assets 2021: $194,654,881Liabilities 2021: $34,016,833Net Assets 2021: $160,638,0482021Assets 2022: $193,008,591Liabilities 2022: $33,747,554Net Assets 2022: $159,261,0372022

Highlighted filing

2018

Assets$172,445,046
Liabilities$32,353,733
Net Assets$140,091,313
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $78,258,8512010Expenses 2011: $75,085,9112011Expenses 2012: $91,620,9832012Expenses 2013: $98,653,1092013Revenue 2014: $91,134,036Expenses 2014: $98,239,230Net Income 2014: -$7,105,1942014Revenue 2015: $89,184,783Expenses 2015: $86,304,383Net Income 2015: $2,880,4002015Revenue 2016: $98,142,916Expenses 2016: $94,365,797Net Income 2016: $3,777,1192016Revenue 2017: $95,182,372Expenses 2017: $91,769,272Net Income 2017: $3,413,1002017Revenue 2018: $106,537,410Expenses 2018: $95,884,511Net Income 2018: $10,652,8992018Revenue 2019: $105,865,106Expenses 2019: $102,060,625Net Income 2019: $3,804,4812019Revenue 2020: $94,883,263Expenses 2020: $91,292,220Net Income 2020: $3,591,0432020Revenue 2021: $96,362,213Expenses 2021: $86,383,168Net Income 2021: $9,979,0452021Revenue 2022: $104,403,187Expenses 2022: $101,929,296Net Income 2022: $2,473,8912022

Highlighted filing

2018

Revenue$106,537,410
Expenses$95,884,511
Net Income$10,652,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$467,825,723
Mission and Program Overview

Mission

Rotary international provides service to others, promotes integrity, and advances world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Rotarians promote integrity, good will and peace through fellowship of business professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,476,890$76,338,286▲ $35,861,396
Land, Buildings, and Equipment, Net$37,437,200$35,914,542▼ $1,522,658
Savings and Temporary Cash Investments$30,917,850$21,148,407▼ $9,769,443
Accounts Receivable$8,329,126$10,489,830▲ $2,160,704
Investments Other Securities$33,339,466$8,865,460▼ $24,474,006
Prepaid Expenses and Deferred Charges$7,493,161$8,010,515▲ $517,354
Cash and Non-Interest-Bearing Accounts$5,061,302$7,518,075▲ $2,456,773
Investments Program Related$1,681,588$1,961,178▲ $279,590
Other Notes and Loans Receivable, Net$532,934$543,203▲ $10,269
Inventories for Sale or Use$191,412$293,864▲ $102,452
Total Assets$166,700,691$172,445,046▲ $5,744,355
Other Assets Total$1,239,762$1,361,686▲ $121,924
Liabilities
Accounts Payable and Accrued Expenses$22,606,307$23,214,412▲ $608,105
Deferred Revenue$7,260,031$9,139,321▲ $1,879,290
Total Liabilities$29,866,338$32,353,733▲ $2,487,395
Net Assets / Fund Balance
Unrestricted Net Assets$136,834,353$140,091,313▲ $3,256,960
Total Net Assets Fund Balance$136,834,353$140,091,313▲ $3,256,960
Total Liabilities and Net Assets / Fund Balance$166,700,691$172,445,046▲ $5,744,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,543,146$57,504,396$84,047,542
Equipment$6,961,040$36,389,658$43,350,698
Land$2,230,725-$2,230,725
Leasehold Improvements$179,631$140,671$320,302
Other Land Buildings$0$19,859$19,859
Other Securities$2,537,803--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HewkoGeneral SecretaryPT$307,072$42,224$349,296
David AlexanderChief Communications OfficerPT$175,662$49,104$224,766
James BarnesChief Prog/ Member Svcs OfficerPT$176,382$44,401$220,783
Steven RoutburgGeneral CounselPT$164,205$51,957$216,162
Michele BergDeputy General SecretaryPT$169,740$35,953$205,693
Lori CarlsonChief Financial OfficerPT$130,621$18,408$149,029
Andrew McdonaldDeputy General CounselPT$110,935$26,433$137,368
Ian RiseleyPresidentFT$117,066$14,669$131,735
Richard KickChief Information OfficerPT$104,922$26,683$131,605
Thomas ThorfinnsonChief Strategy OfficerPT$110,027$20,718$130,745
Armando HuertaDirector of Intl OperationsPT$93,512$20,802$114,314
Kristopher Newbauer Beg 1117Director of Glob Peop/talentPT$91,599$15,885$107,484
Bernadette KnightSenior Director of FinancePT$79,132$27,931$107,063
David StumpfGeneral AuditorPT$78,656$19,783$98,439
John GermPast PresidentPT$81,783$7,176$88,959
Eric JonesChief Investment Officer-$26,192$4,314$30,506
Eric SchmellingChief Philanthropy Officer-$7,380$1,883$9,263
Barry Rassin Beg 9117President ElectFT$2,627$5,268$7,895

Board Members and Trustees

NameTitle
Hendreen Dean RohrsVice President
Basker ChockalingamDirector
Brian StoyelDirector
Cornelia DincaDirector
Eun-soo MoonDirector
Gerald AllonneauDirector
Gregory YankDirector
James FerrillDirector
John MatthewsDirector
Jorge AufrancDirector
Keiichi IshiguroDirector
Noel TrevaskisDirector
Paulo Augusto ZanardiDirector
Peter IblherDirector
Robert Knuepfer JrDirector
Tadami SaitoDirector
Mikael AhlbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iacono Production Services INCConvention Stage Production11420 DEERFIELD RD, Cincinnati, OH 45242$2,311,647
Seat Planners IncorporatedConvention Transportation311 FOURTH AVE SUITE 509, San Diego, CA 92101$1,472,191
Freeman Expositions INC Dba FreemanEvent Mgmt SupportPO BOX 650036, Dallas, TX 75265$1,120,979
Grant Thornton LLPProfessional Services33562 TREASURY CENTER, Chicago, IL 60694-3500$1,014,424
Production Resource GroupProduction Services200 HASTINGS DRIVE, Buffalo Grove, IL 60089$662,751
Revenue and Support

Revenue Composition

Contributions and Grants
$73,633,864
Program Service Revenue
$16,211,363
Investment Income
$11,264,586
Other Revenue
$5,427,597
Change in Net Assets
$10,652,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,013,685
Salaries, Compensation, and Employee Benefits$38,598,150
Grants and Similar Amounts Paid$272,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,833,392$5,122,058-$27,955,450
Travel$8,032,056$3,620,836-$11,652,892
Conferences and Meetings$5,466,041$1,203,269-$6,669,310
Information Technology$2,104,809$3,464,854-$5,569,663
Other Employee Benefits$3,453,196$908,978-$4,362,174
Occupancy$3,305,930$724,983-$4,030,913
Fees for Services Other$3,237,945$656,108-$3,894,053
Depreciation Depletion$2,849,961$625,601-$3,475,562
Advertising$2,021,407$417,207-$2,438,614
Pension Plan Contributions$1,945,845$434,515-$2,380,360
Payroll Taxes$1,852,035$421,539-$2,273,574
Insurance$1,514,874$322,963-$1,837,837
Current Officers, Directors, Trustees, and Key Employees$1,333,805$292,787-$1,626,592
Office Expenses$1,228,533$205,440-$1,433,973
Fees for Services Management$966,064$211,851-$1,177,915
Fees for Services Legal$365,035$80,130-$445,165
All Other Expenses$285,657$72,118-$357,775
Fees for Service Investment Mgmnt Fees-$322,496-$322,496
Grants to Domestic Orgs$272,676--$272,676
Other Expenses$172,092$37,776-$209,868
Fees for Services Accounting$149,346$37,021-$186,367
Total Functional Expenses$76,035,044$19,849,467$0$95,884,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary Fdn of Rotary InternationalEvanston, IL501(c)(3)Polioplus Fund$272,676

International Summary

Offices
8
Employees
144
Spending
$12,296,156

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesMembership Support212$4,249,135
South AsiaProgram Services---$2,652,217
Central America/caribbeanInvestmentsMembership Support319$2,189,278
East Asia and the PacificProgram ServicesMembership Support127$1,726,127
South AsiaProgram ServicesIt Support167$795,480
South AmericaProgram ServicesMembership Support119$683,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of rotary international consists of rotary clubs organized and operating in accordance with the ri constitution and bylaws”

Form 990, Part VI, Section A, Line 7A

“The procedures for the selection of rotary international (ri) officers are stated in the ri bylaws. Nominating committees select nominees for the board of directors, including the president. Director nominating committees in each of the 34 worldwide ri zones nominate a director from the membership of the clubs in that zone every fourth year according to a schedule established by the ri board. Additionally, a 17 member nominating committee for president nominates a president each year (on a rotating basis each zone elects a member of a club in the zone to serve on the nominating committee). There are opportunities for clubs to put forward candidates to challenge the nominated candidates. Each club may vote in the election for president and directors, which takes place at the annual ri convention.”

Form 990, Part VI, Section B, Line 11B

“Rotary international's form 990 is prepared by an independent certified public accounting firm. A draft of the form 990 is reviewed by the senior director of finance and the chief financial officer. Upon completion of the review process, the return is provided to the board of directors, signed by the cfo and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors must disclose any family or business relationships with other directors, trustees of the rotary foundation, key employees, or highest compensated independent contractors of rotary international and the rotary foundation as identified annually by the general secretary. To comply with this policy, directors submit an annual potential conflict of interest statement, on which they report any previously undisclosed potential conflicts of interest. The ri executive committee reviews these reports and works to resolve any actual or potential conflicts. If no resolution is reached, the committee refers the matter to the board of directors and an appropriate action will be taken. A potential conflict of interest is deemed to exist if a majority of directors voting reach an affirmative decision. The director with the potential conflict of interest shall not be present for the vote. In addition, the operations review committee monitors compliance with the code of conduct and conflict of interest policy of the organization and the board of directors. Key employees and other employees in a position of influence are also required to make annual conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“All us employees are employed by rotary international (ri). The global people & talent team collects data annually on total compensation (i.e., base salary and benefits) from several sources, including independent compensation consultants, salary surveys, professional publications, and information from similar organizations in the same geographical area. This process is contemporaneously documented and was last undertaken in 2017. People & talent prepares a report for the operations review committee on the salary ranges for the positions of general secretary (ceo), deputy general secretary, general managers, and chief investments officer. The operations review committee of ri (acting as a compensation advisory committee) receives and reviews the report on compensation comparability data, reviews pay ranges recommended, confirms the reasonableness of compensation proposed to be paid in the coming year to rotary's disqualified persons, and documents any exceptions. The operations review committee provide information to the executive committee of the board of directors for review and approval of review salary ranges and salary increase parameters for reasonableness. The general secretary's compensation is based on the terms in the general secretary's contract. The general secretary approves salary increases for the executive management team within the salary ranges approved by the executive committee of the board of directors and the executive committee of trf trustees.”

Form 990, Part VI, Section C, Line 19

“Rotary international makes its governing documents, conflict of interest policy, and audited financial statements to the public on the organization's website, www.rotary.org.”

Form 990, Part VII, Line 2

“Highest compensated employees the highest compensated employees are determined based on w-2 amounts for the filing and related organization, consistent with prior year.”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
36-1707667
Phone
8478663000
Address
1560 SHERMAN AVENUE, EVANSTON, IL 60201-3698

Signing Officer

Name
Lori Carlson
Title
CFO
Phone
8478663000
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Hewko
Formed
1911
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
17
Employees
358
Volunteers
1,195,107

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET SUITE 2800, MINNEAPOLIS, MN 55402
Preparer
Kristina Rasmussen
Phone
6123974000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Number of employees on w-3 the number of employees reported is the total employee count from the filing organization. While rotary international is the common paymaster for rotary international and the rotary foundation of rotary international (trf), the number of employees does not include the employee count for trf.”

Form 990, Part V, Line 6B

“Express statement that such contributions or gifts were not tax deductible rotary international does not directly solicit contributions from the general public. The member clubs of rotary international, also section 501(c)(4) entities, paid membership dues which are reported on form 990, part viii, line 18 as contribution revenue. As such, rotary international does not directly provide an express statement.”

FORM 990, PART XI, LINE 9:

“Pph net income 121,924. Infotech tax adjustments 137,499.”

Financial Statement Notes

PART X, LINE 2:

“Rotary international and the foundation have each received a favorable determination letter from the irs stating that each is exempt from federal income taxes under the provisions of sections 501(c)(4) and 501(c)(3), respectively, of the internal revenue code of 1986, as amended, except for income taxes pertaining to unrelated business income. Pph files a corporation income tax return, but is not treated as an insurance company for federal income tax purposes as it is a captive insurance company. Accordingly, premiums (from rotary) and losses and loss adjustment expenses are excluded from the calculation of taxable income. There was no liability for income tax as of 30 june 2018 and 2017. Infotech is a private limited company registered in india and, as such, is taxable corporation in india. Under u.s. Tax regulations, infotech is treated as a foreign partnership and all operations are included in rotary's u.s. Tax filings. Tax effects from uncertain positions are recognized in the consolidated financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the consolidated financial statements. Additionally, no provision for income taxes is reflected in the consolidated financial statements and there is no interest or penalties recognized in the consolidated statements of activities or consolidated statements of financial position.”

Raw XML AppendixShowing 400 of 1,261 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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IRS990/Desc0DISTRICT GOVERNORS- THE DISTRICT GOVERNOR IS THE OFFICER OF RI FOR EACH GROUPING OF CLUBS THAT FORM A DISTRICT. THE DISTRICT GOVERNOR PROVIDES LEADERSHIP AND ASSISTANCE TO CLUBS WITHIN THE DISTRICT. IN ADDITION, THE GOVERNOR ENSURES CONTINUITY IN ALL PROGRAMS AND RELATED OPERATIONS WITHIN THE DISTRICT AND ACTS AS A LIAISON BETWEEN RI AND THE DISTRICT. IN FY18, RI HAD 538 DISTRICT GOVERNORS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,445,046
Liabilities
$32,353,733
Net assets
$140,091,313
Revenue
$106,537,410
Expenses
$95,884,511
Net income
$10,652,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$33.7$159$104$102$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$34.0$161$96.4$86.4$9.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$31.7$150$94.9$91.3$3.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$35.6$146$106$102$3.80
2018Detailed filing. Detailed filing data is available for this year.$172$32.4$140$107$95.9$10.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$29.9$137$95.2$91.8$3.41
2016Detailed filing. Detailed filing data is available for this year.$160$33.1$127$98.1$94.4$3.78
2015Detailed filing. Detailed filing data is available for this year.$162$33.0$129$89.2$86.3$2.88
2014Detailed filing. Detailed filing data is available for this year.$171$30.2$141$91.1$98.2$7.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$39.8$129$98.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$42.8$125$91.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$30.0$149$75.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$38.0$118$78.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $250M-$1B nonprofits