Civic Intelligence

Freeport Rotary Foundation Inc

990EZ • Fiscal year 2016 • EIN 36-3474573

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

PO Box 208Freeport, IL 61032

(815) 279-0900

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,695

Down $2,290 (-10.0%) from 2015

Net Assets

Down

$20,695

Down $2,290 (-10.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$8,987

Down $2,790 (-24%) from 2015

Expenses

Down

$11,277

Down $3,113 (-22%) from 2015

Net Income

Up

-$2,290

Up $323 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $3,785Liabilities 2011: $0Net Assets 2011: $3,7852011Assets 2012: $10,088Liabilities 2012: $0Net Assets 2012: $10,0882012Assets 2013: $14,137Liabilities 2013: $0Net Assets 2013: $14,1372013Assets 2014: $25,598Liabilities 2014: $0Net Assets 2014: $25,5982014Assets 2015: $22,985Liabilities 2015: $0Net Assets 2015: $22,9852015Assets 2016: $20,695Liabilities 2016: $0Net Assets 2016: $20,6952016Assets 2017: $20,060Liabilities 2017: $0Net Assets 2017: $20,0602017Assets 2018: $219,202Liabilities 2018: $0Net Assets 2018: $219,2022018Assets 2019: $210,470Liabilities 2019: $0Net Assets 2019: $210,4702019Assets 2020: $222,398Liabilities 2020: $0Net Assets 2020: $222,3982020Assets 2021: $222,394Net Assets 2021: $222,3942021Assets 2022: $224,219Net Assets 2022: $224,2192022Assets 2023: $219,130Net Assets 2023: $219,1302023Assets 2024: $220,335Net Assets 2024: $220,3352024Assets 2025: $216,742Net Assets 2025: $216,7422025

Highlighted filing

2016

Assets$20,695
Liabilities$0
Net Assets$20,695

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $35,126Expenses 2011: $37,079Net Income 2011: -$1,9532011Revenue 2012: $18,020Expenses 2012: $11,717Net Income 2012: $6,3032012Revenue 2013: $16,963Expenses 2013: $12,914Net Income 2013: $4,0492013Revenue 2014: $26,789Expenses 2014: $15,328Net Income 2014: $11,4612014Revenue 2015: $11,777Expenses 2015: $14,390Net Income 2015: -$2,6132015Revenue 2016: $8,987Expenses 2016: $11,277Net Income 2016: -$2,2902016Revenue 2017: $9,418Expenses 2017: $10,053Net Income 2017: -$6352017Revenue 2018: $209,187Expenses 2018: $10,045Net Income 2018: $199,1422018Revenue 2019: $6,215Expenses 2019: $14,947Net Income 2019: -$8,7322019Revenue 2020: $18,668Expenses 2020: $11,731Net Income 2020: $6,9372020Revenue 2021: $9,878Expenses 2021: $9,882Net Income 2021: -$42021Revenue 2022: $13,304Expenses 2022: $11,479Net Income 2022: $1,8252022Revenue 2023: $8,887Expenses 2023: $13,975Net Income 2023: -$5,0882023Revenue 2024: $11,737Expenses 2024: $10,531Net Income 2024: $1,2062024Revenue 2025: $17,333Expenses 2025: $20,926Net Income 2025: -$3,5932025

Highlighted filing

2016

Revenue$8,987
Expenses$11,277
Net Income-$2,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$8,987
Mission and Program Overview

Mission

The foundation's primary purpose to support local charitable efforts of the rotary club of freeport, il. This includes scholarships to local students, shoes for the needy, world hunger and world relief efforts.

Program Services

DescriptionGrantsExpenses
SHOES FOR NEEDY KIDS, YOUTH LEADERSHIP TRAINING, WORLD COMMUNITY, RAMP, UNITED WAY, CENTER SCHOOL$7,136$0
SCHOLARSHIPS TO STUDENTS AT FREEPORT H.S.$3,000$0
DICTIONARIES DONATED TO STUDENTS$648$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SCHNEIDERMANTreasurerPT$0--
DOUG FREIDAGDirectorPT$0--
JENNIFER NEWENDYKESecretaryPT$0--
GEORGE WALKERPresidentPT$0--
BRUCE JOHNSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Freeport Rotary Foundation Inc
EIN
36-3474573
Phone
8152790900
Address
PO BOX 208, FREEPORT, IL 61032

Signing Officer

Name
Chris Schneiderman
Title
Treasurer
Phone
8152970900
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, Rockford, IL 61125-0407
Preparer
Daniel B Rowe
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 21.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIPS. Grantee Name: FREEPORT H.S.. Grantee Address: VARIOUS FREEPORT, IL 61032. Grantee Relationship: NONE. Property Description: CASH SCHOLARSHIPS. Amount Given: 3,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: DONATIONS TO WORLD COMMUNITY, RAMP, KIDS CHRISTMAS, SHOES FOR KIDS, RYLA, ET. Amount: 7,784. Description: MISCELLANEOUS. Amount: 68. Total to Form 990-EZ, line 16: 7,852.

Raw XML Appendix184 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/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S PRIMARY PURPOSE TO SUPPORT LOCAL CHARITABLE EFFORTS OF THE ROTARY CLUB OF FREEPORT, IL. THIS INCLUDES SCHOLARSHIPS TO LOCAL STUDENTS, SHOES FOR THE NEEDY, WORLD HUNGER AND WORLD RELIEF EFFORTS.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DICTIONARIES DONATED TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHOES FOR NEEDY KIDS, YOUTH LEADERSHIP TRAINING, WORLD COMMUNITY, RAMP, UNITED WAY, CENTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS TO STUDENTS AT FREEPORT H.S.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0648
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17136
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SCHOLARSHIPS. Grantee Name: FREEPORT H.S.. Grantee Address: VARIOUS FREEPORT, IL 61032. Grantee Relationship: NONE. Property Description: CASH SCHOLARSHIPS. Amount Given: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DONATIONS TO WORLD COMMUNITY, RAMP, KIDS CHRISTMAS, SHOES FOR KIDS, RYLA, ET. Amount: 7,784. Description: MISCELLANEOUS. Amount: 68. Total to Form 990-EZ, line 16: 7,852.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08152970900
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 Harrison Avenue Suite 300
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL B ROWE
ReturnHeader/ReturnTs02016-11-15T13:34:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.17$0.21$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.13$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.19$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.06$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.09$0.10$1.99
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.12$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.27$0.15$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.18$0.12$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.35$0.37$0.02