Civic Intelligence

Springfield Rotary Foundation

990 • Fiscal year 2021 • EIN 37-1225609

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 26, 2021

Organization Profile
PO Box 615Springfield, IL 62705

(217) 741-1538

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$636,495

Up $16,422 (+2.6%) from 2020

Net Assets

Up

$636,495

Up $16,422 (+2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Up

$59,997

Up $3,748 (+6.7%) from 2020

Expenses

Down

$43,575

Down $25,135 (-37%) from 2020

Net Income

Up

$16,422

Up $28,883 (+232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2021

Assets$636,495
Liabilities$0
Net Assets$636,495
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$59,997
Expenses$43,575
Net Income$16,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$95,512
Mission and Program Overview

Mission

Encourage and foster community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$620,073$636,495▲ $16,422
Savings and Temporary Cash Investments$581,451$584,430▲ $2,979
Cash and Non-Interest-Bearing Accounts$38,622$52,065▲ $13,443
Total Assets$620,073$636,495▲ $16,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,073$636,495▲ $16,422
Total Liabilities and Net Assets / Fund Balance$620,073$636,495▲ $16,422
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Marty MichelsonPresident
Barry TobaisDirector
Dave FowlerDirector
David KromphartDirector
Vickie MegginsonDirector
Willim SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,065
Program Service Revenue
$0
Investment Income
$3,037
Other Revenue
$44,895
All Other Contributions
$12,065
Change in Net Assets
$16,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,090
Other Expenses$485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,090--$43,090
Advertising-$270-$270
Fees for Services Accounting-$150-$150
Office Expenses-$65-$65
Total Functional Expenses$43,090$485$0$43,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,410
Fundraising Direct Expenses$35,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Citrus Sales$34,804$34,804$23,220$11,584
Flag Program$31,805$31,805$9,650$22,155
Total Events$80,410$80,410$35,515$44,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 has been reviewed by the Foundation board Director in charge of the records.”

Governing documents etc available to public Part VI line 19

“The governing documents are available for public inspection. The Form 990 has been made avaialable to all governing body board members.”

Filing and Contact Details

Filer

Filer Name
Springfield Rotary Foundation
EIN
37-1225609
Address
PO BOX 615, Springfield, IL 62705

Signing Officer

Name
Willim Smith
Title
Treasurer
Phone
2177411538
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
6
Employees
0
Volunteers
70

Preparer

Firm
R and R Accounting LLC
Address
25 Squires Rd, Springfield, IL 62704
Preparer
Roger Randolph
Phone
2177411538
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference”

Raw XML Appendix365 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 has been reviewed by the Foundation board Director in charge of the records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available for public inspection. The Form 990 has been made avaialable to all governing body board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620073
IRS990/TotalAssetsEOYAmt0636495
IRS990/TotalAssetsGrp/BOYAmt0620073
IRS990/TotalAssetsGrp/EOYAmt0636495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043090
IRS990/TotalFunctionalExpensesGrp/TotalAmt043575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09546
IRS990/TotalOtherProgSrvcGrantAmt09456
IRS990/TotalOtherProgSrvcRevenueAmt09861
IRS990/TotalProgramServiceExpensesAmt043090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willim Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02177411538
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0371225609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 615
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R and R Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Squires Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177411538
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Randolph
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-09T10:00:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Willim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,495
Liabilities
$0
Net assets
$636,495
Revenue
$59,997
Expenses
$43,575
Net income
$16,422
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