Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mattoon Rotary Charities Foundation
EIN 37-1351263 • 501(c)3 • Mattoon, IL
Profile
In accordance with rotary international goals, to advance world understanding, goodwill and peace through the improvement of health, support of education and the alleviation of poverty.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$128,276
Up $15,177 (+13%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$128,276
Up $15,177 (+13%) from 2020
Revenue
Up$44,453
Up $11,814 (+36%) from 2020
Expenses
Down$29,276
Down $24,809 (-46%) from 2020
Net Income
Up$15,177
Up $36,623 (+171%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $128,276
- Liabilities
- -
- Net assets
- $128,276
- Revenue
- $44,453
- Expenses
- $29,276
- Net income
- $15,177
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $1.28 | $1.28 | $0.44 | $0.29 | $0.15 | |
| 2020Detailed filing. Detailed filing data is available for this year. | $1.13 | $1.13 | $0.33 | $0.54 | $0.21 | |
| 2019Detailed filing. Detailed filing data is available for this year. | $1.35 | $1.35 | $1.74 | $0.88 | $0.86 | |
Latest Detailed Filing
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 14, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $32,639
Mission and Program Overview
Mission
In accordance with rotary international goals, to advance world understanding, goodwill and peace through the improvement of health, support of education and the alleviation of poverty.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM SERVICE DURING THE LAST YEAR INCLUDED A FOOD DRIVE FOR THE NEEDY, SUPPORT FOR FREE HEART SCANS FOR HIGH SCHOOL STUDENTS, COORDINATION/SUPPORT OF CONSTRUCTION OF A COMMUNITY PAVILION, CONTRIBUTION TO UNIVERSITY FOUNDATION FOR SCHOLARSHIP, WHEELCHAIR ACCESS FOR LOW INCOME RECIPIENTS, SUPPORT OF POLIO PLUS FOR ROTARY FOUNDATION AND SUPPORTING FIRST RESPONDERS IN COVID EFFORTS. | - | $54,085 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY NICHOLS | Treasurer | - | $0 | - | - |
| KRISTIN SMITH | Secretary | - | $0 | - | - |
| BRIAN FOGARTY | President | - | $0 | - | - |
| RICK HALL | Director | - | $0 | - | - |
| MICHAEL MARTIN | Director | - | $0 | - | - |
| MARK NELSON | Vice Preside | - | $0 | - | - |
| KIM UPHOFF | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mattoon Rotary Charities Foundation
- EIN
- 37-1351263
- Phone
- 2172350377
- Address
- 1601 LAFAYETTE, MATTOON, IL 61938
Signing Officer
- Name
- Larry Nichols
- Title
- Treasurer
- Phone
- 2172350377
- Signed
- 2020-09-14
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses filing fees 15 food drive 5,855 heart scan 2,000 first responder 500 pavilion expense 42,119 rotary foundation 342 wheelchair access 2,168 eiu foundation 1,008 investment expense 78 total 54,085”
Form 990-ez, Part II, Line 24
“Life insurance policy csv 7,752 7,752 total 7,752 7,752”
Form 990-ez, Part III
“In accordance with rotary international goals, to advance world understanding, goodwill and peace through the improvement of health, support of education and the alleviation of poverty.”
Form 990-ez, Part III, Line 28
“Program service during the last year included a food drive for the needy, support for free heart scans for high school students, coordination/support of construction of a community pavilion, contribution to university foundation for scholarship, wheelchair access for low income recipients, support of polio plus for rotary foundation and supporting first responders in covid efforts.”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY NICHOLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2172350377 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MATTOON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61938 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 126793 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105347 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30322 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21446 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134545 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113099 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32639 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2317 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 134545 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 134545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113099 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTIN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN FOGARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM UPHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7752 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7752 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54085 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IN ACCORDANCE WITH ROTARY INTERNATIONAL GOALS, TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM SERVICE DURING THE LAST YEAR INCLUDED A FOOD DRIVE FOR THE NEEDY, SUPPORT FOR FREE HEART SCANS FOR HIGH SCHOOL STUDENTS, COORDINATION/SUPPORT OF CONSTRUCTION OF A COMMUNITY PAVILION, CONTRIBUTION TO UNIVERSITY FOUNDATION FOR SCHOLARSHIP, WHEELCHAIR ACCESS FOR LOW INCOME RECIPIENTS, SUPPORT OF POLIO PLUS FOR ROTARY FOUNDATION AND SUPPORTING FIRST RESPONDERS IN COVID EFFORTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54085 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54085 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54085 |
| IRS990EZ/TotalRevenueAmt | 0 | 32639 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 201756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4920 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 206676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 206676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 174037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 206676 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FILING FEES 15 FOOD DRIVE 5,855 HEART SCAN 2,000 FIRST RESPONDER 500 PAVILION EXPENSE 42,119 ROTARY FOUNDATION 342 WHEELCHAIR ACCESS 2,168 EIU FOUNDATION 1,008 INVESTMENT EXPENSE 78 TOTAL 54,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LIFE INSURANCE POLICY CSV 7,752 7,752 TOTAL 7,752 7,752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ACCORDANCE WITH ROTARY INTERNATIONAL GOALS, TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SERVICE DURING THE LAST YEAR INCLUDED A FOOD DRIVE FOR THE NEEDY, SUPPORT FOR FREE HEART SCANS FOR HIGH SCHOOL STUDENTS, COORDINATION/SUPPORT OF CONSTRUCTION OF A COMMUNITY PAVILION, CONTRIBUTION TO UNIVERSITY FOUNDATION FOR SCHOLARSHIP, WHEELCHAIR ACCESS FOR LOW INCOME RECIPIENTS, SUPPORT OF POLIO PLUS FOR ROTARY FOUNDATION AND SUPPORTING FIRST RESPONDERS IN COVID EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY NICHOLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2172350377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATTOON ROTARY CHARITIES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATT |
| ReturnHeader/Filer/EIN | 0 | 371351263 |
| ReturnHeader/Filer/PhoneNum | 0 | 2172350377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1601 LAFAYETTE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MATTOON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61938 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6F763DC1840F4771217B32D5C29BD536D050E553 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6F763DC1840F4771217B32D5C29BD536D050E553 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.176.70.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:36:06 |
| ReturnHeader/ReturnTs | 0 | 2020-09-14T10:36:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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