Civic Intelligence

Springfield Rotary Foundation

990EZ • Fiscal year 2014 • EIN 37-1225609

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 20, 2014

PO Box 61562705

(217) 741-1538

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$39,167

Down $41,729 (-52%) from 2013

Net Assets

Down

$16,724

Down $11,090 (-40%) from 2013

Liabilities

Down

$22,443

Down $30,639 (-58%) from 2013

Revenue

Down

$43,289

Down $33,099 (-43%) from 2013

Expenses

Down

$54,379

Down $11,288 (-17%) from 2013

Net Income

Down

-$11,090

Down $21,811 (-203%) from 2013

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

2014

Assets$39,167
Liabilities$22,443
Net Assets$16,724

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

2014

Revenue$43,289
Expenses$54,379
Net Income-$11,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$77,323
Mission and Program Overview

Mission

Encourage and foster community service

Program Services

DescriptionGrantsExpenses
Grants to various Springfield Illinois area charitable organizations$53,535-
Construction of a Sun Dial Garden in a local community park-$30,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PLOGPresident-$0--
JAN NELLESecretary-$0--
WILLIAM SMITHDirector-$0--
JOE LUDTKEDirector-$0--
Nancy HuntleyDirector-$0--
Chuck HuntTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,056$52,056$31,151$20,905
Event 2$3,145$-6,535$145$-6,680
Total Events$55,201$45,521$33,846$11,675
Filing and Contact Details

Filer

EIN
37-1225609

Signing Officer

Name
Michael Plog
Title
President
Phone
2177411538
Signed
2014-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Roger Randolph
Phone
2177411538
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest Income 74

List of grants and similar amounts paid Part I line 10

Activity Grant for Hunger Grantee Contact Ministries Street 100 E Adams St City, State, Zip Springfield, IL 62703Relationship None Amount 2,000Activity LIteracy and Hunger Grant Grantee Rutledge Youth Foundation Street 931 N rutledge City, State, Zip Springfield, IL 62703Relationship None Amount 1,000Activity Homeless Women with Childredn Grant Grantee Beerlahai Roi Womens Minstries Street PO Box 4351 City, State, Zip Springfield, IL 62708-4351Relationship None Amount 2,500Activity Grant for Hunger Grantee St Martin De Porres Street Martin Luther King Driv City, State, Zip Springfield, IL 62703Relationship None Amount 1,500Activity Grant for Food Grantee Youth Service Bureau Street 2901 Normandy Road City, State, Zip Springfield, IL 62703Relationship None Amount 1,500Activity Scholarship Grantee University of Illinois Springfield Street One William Maxwell Lane City, State, Zip Springfield, IL 62703Relationship None Amount 2,000Activity Scholarship Grantee Lincoln Land Community College Street 5250 Sheppard Rd City, State, Zip Springfield, IL 62794Relationship None Amount 2,000Activity Scholarship Grantee Benedictine University Street 1500 N 5th St City, State, Zip Springfield, IL 62702Relationship None Amount 2,000Activity Scholarship Grantee Robert Morris University Street 3101 Montvale Drive City, State, Zip Springfield, IL 62704Relationship None Amount 2,000Activity Literacy and Hunger Grantee Big Brother, Big Sister of SpringfiStreet 928 S Spring City, State, Zip Springfield, IL 62704Relationship None Amount 7,718Activity Literacy Grant Grantee Fishes and Loave Outreach Ministry Street 2937 Stanton Ave City, State, Zip Springfield, IL 62703Relationship None Amount 5,000Activity Literacy Grant Grantee Network Knowledge Street PO Box 6248 City, State, Zip Springfield, IL 62708Relationship None Amount 3,000Activity Youth Development Grantee Frontiers International Street PO Box 3522 City, State, Zip Springfield, IL 62708Relationship None Amount 2,000Activity Reading Program Grantee Ridgley School Street 2040 N 8th St City, State, Zip Springfield, IL 62702Relationship None Amount 1,487Activity Literacy Grant Grantee Illinois State Museum Street 502 South Spring City, State, Zip Springfield, IL 62706-5000Relationship None Amount 1,000Activity Paul Harris Fellowship Grantee Rotary International Street One Rotary Center 1560 Sherman Ave City, State, Zip Evanston, IL 60201Relationship Related Foundation Amount 1,000Activity Homeless Shelter Grant Grantee Helping Hands of Springfield Street 930 S 11th St City, State, Zip Springfield, IL 62703Relationship None Amount 1,400Activity Crisis Nursery Grant Grantee Mini O'Bierne Crisis Nursery Street 1011 N 7th Street City, State, Zip Springfield, IL 62702Relationship None Amount 500Activity Nutrition Grant Grantee Senior Services Center of Central IStreet 701 W Mason City, State, Zip Springfield, IL 62702Relationship None Amount 1,430Activity Hunger and Literacy Grant Grantee Family service Center Street 730 East Vine City, State, Zip Springfield, IL 62703Relationship None Amount 2,000Activity Homeless Shelter Grant Grantee M.E.R.C.Y. Communities Street 1111 S 19th St City, State, Zip Springfield, IL 62703Relationship None Amount 2,500Activity Literacy Grant Grantee Computer Banc Street 1203 E Washington St City, State, Zip Springfield, IL 62703Relationship None Amount 6,000Activity Phillipine disaster grant

Description of other expenses Part I line 16

Description AmountBank Service charges 54Miscellaneous 10

Description of other assets Part II line 24

Category Beginning of Year End of YearReceivables 5 5Pledges Outstanding 6,350 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSundial Grant Payable 42,500 11,572Ethipia Project Payable 10,146 10,542wentzell Memorial 300 300Due Other Rotary Clubs 136 29

Raw XML Appendix209 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/BooksInCareOfDetail/USAddress/State0IL
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Grant for Hunger Grantee Contact Ministries Street 100 E Adams St City, State, Zip Springfield, IL 62703Relationship None Amount 2,000Activity LIteracy and Hunger Grant Grantee Rutledge Youth Foundation Street 931 N rutledge City, State, Zip Springfield, IL 62703Relationship None Amount 1,000Activity Homeless Women with Childredn Grant Grantee Beerlahai Roi Womens Minstries Street PO Box 4351 City, State, Zip Springfield, IL 62708-4351Relationship None Amount 2,500Activity Grant for Hunger Grantee St Martin De Porres Street Martin Luther King Driv City, State, Zip Springfield, IL 62703Relationship None Amount 1,500Activity Grant for Food Grantee Youth Service Bureau Street 2901 Normandy Road City, State, Zip Springfield, IL 62703Relationship None Amount 1,500Activity Scholarship Grantee University of Illinois Springfield Street One William Maxwell Lane City, State, Zip Springfield, IL 62703Relationship None Amount 2,000Activity Scholarship Grantee Lincoln Land Community College Street 5250 Sheppard Rd City, State, Zip Springfield, IL 62794Relationship None Amount 2,000Activity Scholarship Grantee Benedictine University Street 1500 N 5th St City, State, Zip Springfield, IL 62702Relationship None Amount 2,000Activity Scholarship Grantee Robert Morris University Street 3101 Montvale Drive City, State, Zip Springfield, IL 62704Relationship None Amount 2,000Activity Literacy and Hunger Grantee Big Brother, Big Sister of SpringfiStreet 928 S Spring City, State, Zip Springfield, IL 62704Relationship None Amount 7,718Activity Literacy Grant Grantee Fishes and Loave Outreach Ministry Street 2937 Stanton Ave City, State, Zip Springfield, IL 62703Relationship None Amount 5,000Activity Literacy Grant Grantee Network Knowledge Street PO Box 6248 City, State, Zip Springfield, IL 62708Relationship None Amount 3,000Activity Youth Development Grantee Frontiers International Street PO Box 3522 City, State, Zip Springfield, IL 62708Relationship None Amount 2,000Activity Reading Program Grantee Ridgley School Street 2040 N 8th St City, State, Zip Springfield, IL 62702Relationship None Amount 1,487Activity Literacy Grant Grantee Illinois State Museum Street 502 South Spring City, State, Zip Springfield, IL 62706-5000Relationship None Amount 1,000Activity Paul Harris Fellowship Grantee Rotary International Street One Rotary Center 1560 Sherman Ave City, State, Zip Evanston, IL 60201Relationship Related Foundation Amount 1,000Activity Homeless Shelter Grant Grantee Helping Hands of Springfield Street 930 S 11th St City, State, Zip Springfield, IL 62703Relationship None Amount 1,400Activity Crisis Nursery Grant Grantee Mini O'Bierne Crisis Nursery Street 1011 N 7th Street City, State, Zip Springfield, IL 62702Relationship None Amount 500Activity Nutrition Grant Grantee Senior Services Center of Central IStreet 701 W Mason City, State, Zip Springfield, IL 62702Relationship None Amount 1,430Activity Hunger and Literacy Grant Grantee Family service Center Street 730 East Vine City, State, Zip Springfield, IL 62703Relationship None Amount 2,000Activity Homeless Shelter Grant Grantee M.E.R.C.Y. Communities Street 1111 S 19th St City, State, Zip Springfield, IL 62703Relationship None Amount 2,500Activity Literacy Grant Grantee Computer Banc Street 1203 E Washington St City, State, Zip Springfield, IL 62703Relationship None Amount 6,000Activity Phillipine disaster grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Service charges 54Miscellaneous 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearReceivables 5 5Pledges Outstanding 6,350 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSundial Grant Payable 42,500 11,572Ethipia Project Payable 10,146 10,542wentzell Memorial 300 300Due Other Rotary Clubs 136 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/USAddress/City0Springfield
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260831714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R and R Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 Squires Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177411538
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Randolph
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-26T07:45:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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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