Civic Intelligence

Springfield Rotary Foundation

990EZ • Fiscal year 2013 • EIN 37-1225609

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 24, 2013

PO Box 61562705
Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$80,896

Up $46,922 (+138%) from 2011

Net Assets

Up

$27,814

Up $1,291 (+4.9%) from 2011

Liabilities

Up

$53,082

Up $45,631 (+612%) from 2011

Revenue

Up

$76,388

Up $35,962 (+89%) from 2011

Expenses

Up

$65,667

Up $24,089 (+58%) from 2011

Net Income

Up

$10,721

Up $11,873 (+1031%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $32,975Liabilities 2010: $5,300Net Assets 2010: $27,6752010Assets 2011: $33,974Liabilities 2011: $7,451Net Assets 2011: $26,5232011Assets 2013: $80,896Liabilities 2013: $53,082Net Assets 2013: $27,8142013Assets 2014: $39,167Liabilities 2014: $22,443Net Assets 2014: $16,7242014Assets 2015: $29,752Liabilities 2015: $11,210Net Assets 2015: $18,5422015Assets 2016: $229,610Liabilities 2016: $11,181Net Assets 2016: $218,4292016Assets 2017: $399,880Liabilities 2017: $11,541Net Assets 2017: $388,3392017Assets 2018: $571,200Liabilities 2018: $0Net Assets 2018: $571,2002018Assets 2019: $632,534Liabilities 2019: $0Net Assets 2019: $632,5342019Assets 2020: $620,073Liabilities 2020: $0Net Assets 2020: $620,0732020Assets 2021: $636,495Liabilities 2021: $0Net Assets 2021: $636,4952021Assets 2022: $635,812Liabilities 2022: $0Net Assets 2022: $635,8122022Assets 2023: $630,559Liabilities 2023: $0Net Assets 2023: $630,5592023Assets 2024: $616,736Liabilities 2024: $0Net Assets 2024: $616,7362024Assets 2025: $606,169Liabilities 2025: $0Net Assets 2025: $606,1692025

Highlighted filing

2013

Assets$80,896
Liabilities$53,082
Net Assets$27,814

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $42,708Expenses 2010: $37,681Net Income 2010: $5,0272010Revenue 2011: $40,426Expenses 2011: $41,578Net Income 2011: -$1,1522011Revenue 2013: $76,388Expenses 2013: $65,667Net Income 2013: $10,7212013Revenue 2014: $43,289Expenses 2014: $54,379Net Income 2014: -$11,0902014Revenue 2015: $26,636Expenses 2015: $23,437Net Income 2015: $3,1992015Revenue 2016: $236,480Expenses 2016: $36,593Net Income 2016: $199,8872016Revenue 2017: $207,996Expenses 2017: $37,726Net Income 2017: $170,2702017Revenue 2018: $223,123Expenses 2018: $40,261Net Income 2018: $182,8622018Revenue 2019: $99,115Expenses 2019: $37,780Net Income 2019: $61,3352019Revenue 2020: $56,249Expenses 2020: $68,710Net Income 2020: -$12,4612020Revenue 2021: $59,997Expenses 2021: $43,575Net Income 2021: $16,4222021Revenue 2022: $64,067Expenses 2022: $64,750Net Income 2022: -$6832022Revenue 2023: $68,898Expenses 2023: $74,151Net Income 2023: -$5,2532023Revenue 2024: $60,575Expenses 2024: $74,398Net Income 2024: -$13,8232024Revenue 2025: $86,738Expenses 2025: $97,305Net Income 2025: -$10,5672025

Highlighted filing

2013

Revenue$76,388
Expenses$65,667
Net Income$10,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Encourage and foster community service

Filing and Contact Details

Filer

EIN
37-1225609
Raw XML Appendix221 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
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IRS990EZ/FundraisingGrossIncome0100436
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEAL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL PLOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER RANDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAN NELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE LUDTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carlissa Puckett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0275
IRS990EZ/OtherAssetsTotal/EOY06355
IRS990EZ/OtherExpensesTotal021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Encourage and foster community service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grant for construction for a Sundial Garden in a community park
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Grants to various Springfield Illinois area charitable organizations
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations119396
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07816
IRS990EZ/ProgramServiceRevenue01761
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses032905
IRS990EZ/SpecialEventsNetIncomeLoss067531
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07451
IRS990EZ/SumOfTotalLiabilities/EOY053082
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 615
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Springfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062705
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER RANDOLPH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02177411538
IRS990EZ/TotalAssets/BOY024544
IRS990EZ/TotalAssets/EOY080896
IRS990EZ/TotalExpenses065667
IRS990EZ/TotalProgramServiceExpenses07816
IRS990EZ/TotalRevenue076388
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023697
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096595
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years083
IRS990ScheduleA/GrossInvestmentIncome509/Total0957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048670
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061075
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0300490
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0957
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PriorYearSupportPercentage00.01000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090397085
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040390
IRS990ScheduleG/EventsInformation/NameOfEvent10Citrus Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Fishing Tour
IRS990ScheduleG/EventsInformation/NetIncomeSummary015301
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020346
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IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Grant for Literacy and hunger Grantee Family Service Center Street 730 East Vine St City, State, Zip Springfield IL 62703 Relationship None Amount 2,000 Activity Literacy Grant Grantee Rutledge Youth Foundation Street 931 North Rutledge City, State, Zip Springfield IL 62702 Relationship None Amount 3,000 Activity Summer Program for Children Grantee Ridgley Elementary School Street 2040 North 8th Street City, State, Zip Springfield IL 62702 Relationship None Amount 1,896 Activity Grant for Food Grantee Youth Services Bureau Street 2901 Normandy Road City, State, Zip Springfield IL 62703 Relationship None Amount 2,000 Activity Vocational Training Grant Grantee SPARC Street 232 Bruns Lane City, State, Zip Springfield IL 62702 Relationship None Amount 3,000 Activity Grant for Hunger Grantee St Martin De Porres Center Street Martin Luther King Drive City, State, Zip Springfield IL 62703 Amount 2,000 Activity Literacy Grant Grantee WSEC Public Television Street PO Box 6248 City, State, Zip Springfield IL 62708 Relationship None Amount 3,000 Activity Homeless Women with Children Grant Grantee Beerlahai Roi Womens Ministries Street PO Box 4351 City, State, Zip Springfield IL XXX-XX-XXXX Relationship None Amount 500 Activity Literacy Grant Grantee Illinois State Museum Street 502 South Spring City, State, Zip Springfield IL XXX-XX-XXXX Relationship None Amount 1,000 Activity Literacy Grant Grantee Springfield Ill. Area Arts Council Street 420 South Sixth St City, State, Zip Springfield IL 62701 Relationship None Amount 1,000 Activity India Water Project Grant Grantee Rotary International Street One Rotary Center 1560 Sherman Ave City, State, Zip Evanston IL 60201 Relationship Related Foundat Amount 2,308 Activity Park Development Grant Grantee Springfield Park District Street 2500 South 11th St City, State, Zip Springfield IL 62703 Relationship None Amount 42,500 Activity Literacy Grant Grantee Ridgley Elementary School Street 2040 North 8th Street City, State, Zip Springfield IL 62702 Relationship None Amount 1,442 Fund raising program for the construction of a Sundial Garden in a local community park.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Service charges 9 Licenses 10 Rounding 2
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Receivables 275 5 Pledges Outstanding 0 6,350
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Sundial Grant Payable 0 42,500 Ethipia Project Payable 7,151 10,146 wentzell Memorial 300 300 Due Other Rotary Clubs 0 136
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371225609
ReturnHeader/Filer/Name/BusinessNameLine10SPRINGFIELD ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 615
ReturnHeader/Filer/USAddress/City0Springfield
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0ROGER RANDOLPH
ReturnHeader/Officer/Phone02177411538
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/EIN0260831714
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R and R Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 Squires Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Springfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062704
ReturnHeader/Preparer/Name0Roger Randolph
ReturnHeader/Preparer/Phone02177411538
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T11:29:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$0.87$0.97$0.11
2024Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.61$0.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.69$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.64$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.60$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.56$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.99$0.38$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$2.23$0.40$1.83
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.12$3.88$2.08$0.38$1.70
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.18$2.36$0.37$2.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.27$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$0.43$0.54$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.53$0.28$0.76$0.66$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.40$0.42$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.43$0.38$0.05