Civic Intelligence

Breakfast Rotary Charitable Foundation

990EZ • Fiscal year 2013 • EIN 36-4179261

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileN/A
19 Westlake Drive60010-5332
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

$127,102

No earlier filing loaded for comparison.

Net Assets

$126,454

No earlier filing loaded for comparison.

Liabilities

$648

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

$61,181

No earlier filing loaded for comparison.

Expenses

$14,981

No earlier filing loaded for comparison.

Net Income

$46,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $127,102Liabilities 2013: $648Net Assets 2013: $126,4542013Assets 2014: $155,141Liabilities 2014: $1,450Net Assets 2014: $153,6912014Assets 2015: $202,006Liabilities 2015: $1,505Net Assets 2015: $200,5012015Assets 2016: $189,208Liabilities 2016: $2,453Net Assets 2016: $186,7552016Assets 2017: $133,105Net Assets 2017: $133,1052017Assets 2018: $132,311Net Assets 2018: $132,3112018Assets 2019: $136,852Liabilities 2019: $7,331Net Assets 2019: $129,5212019Assets 2020: $138,844Net Assets 2020: $138,8442020Assets 2021: $146,623Net Assets 2021: $146,6232021Assets 2022: $172,175Liabilities 2022: $875Net Assets 2022: $171,3002022Assets 2023: $306,245Liabilities 2023: $1,750Net Assets 2023: $304,4952023Assets 2024: $287,985Liabilities 2024: $2,992Net Assets 2024: $284,9932024

Highlighted filing

2013

Assets$127,102
Liabilities$648
Net Assets$126,454
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $61,181Expenses 2013: $14,981Net Income 2013: $46,2002013Revenue 2014: $83,258Expenses 2014: $56,022Net Income 2014: $27,2362014Revenue 2015: $70,798Expenses 2015: $44,235Net Income 2015: $26,5632015Revenue 2016: $44,954Expenses 2016: $58,701Net Income 2016: -$13,7472016Revenue 2017: $81,810Expenses 2017: $135,460Net Income 2017: -$53,6502017Revenue 2018: $94,325Expenses 2018: $95,120Net Income 2018: -$7952018Revenue 2019: $70,815Expenses 2019: $73,605Net Income 2019: -$2,7902019Revenue 2020: $92,458Expenses 2020: $83,135Net Income 2020: $9,3232020Revenue 2021: $84,437Expenses 2021: $76,658Net Income 2021: $7,7792021Revenue 2022: $84,862Expenses 2022: $60,185Net Income 2022: $24,6772022Revenue 2023: $56,911Expenses 2023: $44,439Net Income 2023: $12,4722023Revenue 2024: $35,754Expenses 2024: $62,371Net Income 2024: -$26,6172024

Highlighted filing

2013

Revenue$61,181
Expenses$14,981
Net Income$46,200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

SERVICE ABOVE SELF

Filing and Contact Details

Filer

EIN
36-4179261
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0SUZANNE GIBSON
CompensationExplanation/Compensation/PersonName1KELLY SWISHER
CompensationExplanation/Compensation/PersonName2ELIZABETH MCGRATH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY074333
IRS990EZ/CashSavingsAndInvestments/EOY0108707
IRS990EZ/ContributionsGiftsGrantsEtc030171
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear046200
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome059059
IRS990EZ/GrantsAndSimilarAmountsPaid014403
IRS990EZ/GrossReceipts089846
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0616
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080254
IRS990EZ/NetAssetsOrFundBalancesBOY080254
IRS990EZ/NetAssetsOrFundBalances/EOY0126454
IRS990EZ/NetAssetsOrFundBalancesEOY0126454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANNE GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY SWISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH MCGRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05921
IRS990EZ/OtherAssetsTotal/EOY018395
IRS990EZ/OtherExpensesTotal0178
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICE ABOVE SELF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION EXEMPLIFIES ITS GOAL OF SERVICE ABOVE SELF BY ACTIVELY PARTICIPATING IN SEVERAL INTERNATIONAL PROJECTS IN GUATEMALA, INCLUDING PROVIDING A VILLAGE WITH A MECHANICAL SOY COW, PROVIDING FUNDING TO HELP ERADICATE POLIO THROUGHOUT THE WORLD AND MAKES DONATIONS TO MANY LOCAL CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDES SEVERAL SCHOLARSHIPS ANNUALLY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09403
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09403
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028665
IRS990EZ/SpecialEventsNetIncomeLoss030394
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0648
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10509 W OLD NORTHWEST HIGHWAY 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060010
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY SWISHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08473823366
IRS990EZ/TotalAssets/BOY080254
IRS990EZ/TotalAssets/EOY0127102
IRS990EZ/TotalExpenses014981
IRS990EZ/TotalProgramServiceExpenses014403
IRS990EZ/TotalRevenue061181
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030388
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0113601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0616
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0415
IRS990ScheduleA/GrossInvestmentIncome509/Total01577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012483
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0132541
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0616
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0380
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0415
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01577
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99360
IRS990ScheduleA/PublicSupportTotal5090246142
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089230
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065487
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048554
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042871
IRS990ScheduleA/Total509/Total0246142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043286
IRS990ScheduleA/TotalSupportTotal/Total0247719
IRS990ScheduleG/EventsInformation/CashPrizesEvent105000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents05000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10873
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2050
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0923
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025132
IRS990ScheduleG/EventsInformation/EntertainmentEvent101300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01300
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1011663
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011663
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050215
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205865
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056080
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049342
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205815
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055157
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL RENDEZVO
IRS990ScheduleG/EventsInformation/NameOfEvent20TRICK OR TREAT
IRS990ScheduleG/EventsInformation/NetIncomeSummary030025
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201843
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01843
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101065
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202175
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03240
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202086
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02086
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ANNUAL FILING FEE 25 PRINTING AND COPYING 77 SERVICE CHARGES 76 TOTAL 178
IRS990ScheduleO/GeneralExplanation/Explanation1MICRO LOANS OUTSTANDING 5,921 13,585 DUE FROM ROTARY CLUB 0 4,810 TOTAL 5,921 18,395
IRS990ScheduleO/GeneralExplanation/Explanation2PASS THROUGH DONATIONS PAYABLE 0 648
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EXEMPLIFIES ITS GOAL OF SERVICE ABOVE SELF BY ACTIVELY PARTICIPATING IN SEVERAL INTERNATIONAL PROJECTS IN GUATEMALA, INCLUDING PROVIDING A VILLAGE WITH A MECHANICAL SOY COW, PROVIDING FUNDING TO HELP ERADICATE POLIO THROUGHOUT THE WORLD AND MAKES DONATIONS TO MANY LOCAL CHARITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364179261
ReturnHeader/Filer/Name/BusinessNameLine10BREAKFAST ROTARY CHARITABLE FOUNDAT
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/Phone08473823366
ReturnHeader/Filer/USAddress/AddressLine1019 WESTLAKE DRIVE
ReturnHeader/Filer/USAddress/City0SOUTH BARRINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600105332
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0KELLY SWISHER
ReturnHeader/Officer/Phone08473823366
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDER CASELLA & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10509 W OLD NORTHWEST HWY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARRINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060010
ReturnHeader/Preparer/Name0MICHELE L DERCOLE
ReturnHeader/Preparer/Phone08473823366
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:12:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,102
Liabilities
$648
Net assets
$126,454
Revenue
$61,181
Expenses
$14,981
Net income
$46,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$0.36$0.62$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$0.57$0.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.71$0.85$0.60$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.84$0.77$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.92$0.83$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$0.71$0.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.94$0.95$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.82$1.35$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.45$0.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.01$0.71$0.44$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.83$0.56$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.61$0.15$0.46