Civic Intelligence

Elgin Breakfast Rotary Club Foundation

990EZ • Fiscal year 2017 • EIN 36-3896713

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 28, 2017

PO Box 851Elgin, IL 60121

(847) 428-7653

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,739

Up $1,767 (+9.3%) from 2016

Net Assets

Up

$20,716

Up $1,744 (+9.2%) from 2016

Liabilities

$23

No earlier filing loaded for comparison.

Revenue

Up

$12,436

Up $1,093 (+9.6%) from 2016

Expenses

Up

$10,692

Up $1,476 (+16%) from 2016

Net Income

Down

$1,744

Down $383 (-18%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $16,845Net Assets 2015: $16,8452015Assets 2016: $18,972Net Assets 2016: $18,9722016Assets 2017: $20,739Liabilities 2017: $23Net Assets 2017: $20,7162017Assets 2018: $24,402Net Assets 2018: $24,4022018Assets 2019: $34,423Net Assets 2019: $34,4232019Assets 2020: $37,338Net Assets 2020: $37,3382020Assets 2021: $46,921Net Assets 2021: $46,9212021Assets 2022: $57,658Net Assets 2022: $57,6582022Assets 2023: $35,753Net Assets 2023: $35,7532023Assets 2024: $39,219Net Assets 2024: $39,2192024Assets 2025: $61,799Net Assets 2025: $61,7992025

Highlighted filing

2017

Assets$20,739
Liabilities$23
Net Assets$20,716

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2015: $26,834Expenses 2015: $11,701Net Income 2015: $15,1332015Revenue 2016: $11,343Expenses 2016: $9,216Net Income 2016: $2,1272016Revenue 2017: $12,436Expenses 2017: $10,692Net Income 2017: $1,7442017Revenue 2018: $11,370Expenses 2018: $7,684Net Income 2018: $3,6862018Revenue 2019: $17,649Expenses 2019: $7,628Net Income 2019: $10,0212019Revenue 2020: $28,230Expenses 2020: $25,315Net Income 2020: $2,9152020Revenue 2021: $20,716Expenses 2021: $11,133Net Income 2021: $9,5832021Revenue 2022: $18,665Expenses 2022: $7,928Net Income 2022: $10,7372022Revenue 2023: $14,868Expenses 2023: $36,773Net Income 2023: -$21,9052023Revenue 2024: $27,656Expenses 2024: $24,190Net Income 2024: $3,4662024Revenue 2025: $22,332Expenses 2025: $19,087Net Income 2025: $3,2452025

Highlighted filing

2017

Revenue$12,436
Expenses$10,692
Net Income$1,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$20,570
Mission and Program Overview

Mission

Support of other chartibale organizations

Program Services

DescriptionGrantsExpenses
YOUTH ORGANIZATIONS$1,000-
SUPPORT OF OTHER CHARITABLE ORGANIZATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN KIRKPresident-$0--
MIKE WARRENTreasurer-$0--
JENNIFER ALBERTSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Elgin Breakfast Rotary Club Foundation
EIN
36-3896713
Phone
8474287653
Address
PO BOX 851, ELGIN, IL 60121

Signing Officer

Name
Alan Kirk
Title
President
Signed
2017-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Sg Accounting Limited
Address
2302 N CHAMPLAIN ST, ARLINGTON HEIGHTS, IL 60004-2912
Preparer
Sarah Genthner
Phone
8475082634
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $37

Total Liabilities.1

- Beginning $0 - Ending $23

Raw XML Appendix152 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/BooksInCareOfDetail/USAddress/CityNm0GILBERTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ORGANIZATIONS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08134
IRS990EZ/SpecialEventsNetIncomeLossAmt04936
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010692
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt012436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049937
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016805
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt084315
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37190
IRS990ScheduleA/PublicSupportPY509Pct00.41330
IRS990ScheduleA/PublicSupportTotal509Amt049937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134272
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $0 - Ending $23
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
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ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0363896713
ReturnHeader/Filer/PhoneNum08474287653
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ReturnHeader/PreparerPersonGrp/PhoneNum08475082634
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-28T02:24:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings