Civic Intelligence

Mattoon Rotary Charities Foundation

990EZ • Fiscal year 2019 • EIN 37-1351263

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

Organization ProfileN/A
PO Box 628Mattoon, IL 61938

(217) 235-0377

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$134,544

No earlier filing loaded for comparison.

Net Assets

$134,544

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$174,037

No earlier filing loaded for comparison.

Expenses

$87,573

No earlier filing loaded for comparison.

Net Income

$86,464

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.

$150K$100K$50K$0Assets 2019: $134,544Net Assets 2019: $134,5442019Assets 2020: $113,099Net Assets 2020: $113,0992020Assets 2021: $128,276Net Assets 2021: $128,2762021

Highlighted filing

2019

Assets$134,544
Liabilities-
Net Assets$134,544
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $174,037Expenses 2019: $87,573Net Income 2019: $86,4642019Revenue 2020: $32,639Expenses 2020: $54,085Net Income 2020: -$21,4462020Revenue 2021: $44,453Expenses 2021: $29,276Net Income 2021: $15,1772021

Highlighted filing

2019

Revenue$174,037
Expenses$87,573
Net Income$86,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$174,037
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

DescriptionGrantsExpenses
PROGRAM SERVICE DURING THE LAST YEAR INCLUDED A FOOD DRIVE FOR THE NEEDY, SUPPORT OF FREE HEART SCANS FOR HIGH SCHOOL STUDENTS, AND COORDINATION AND SUPPORT OF CONSTRUCTION OF A COMMUNITY PAVILION.-$87,573
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLA MCDANIELPresident-$0--
LARRY NICHOLSTreasurer-$0--
KRISTIN SMITHSecretary-$0--
BRIAN FOGARTYVice Preside-$0--
RICK HALLDirector-$0--
MICHAEL MARTINDirector-$0--
MARK NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mattoon Rotary Charities Foundation
EIN
37-1351263
Phone
2172350377
Address
PO BOX 628, MATTOON, IL 61938

Signing Officer

Name
Larry Nichols
Title
Treasurer
Phone
2172350377
Signed
2019-09-04
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fees 25 food drive 4,553 heart scan 5,962 investment exp 260 pavilion expense 75,818 rotary foundation 50 wheelchair access 905 total 87,573”

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.”

Raw XML Appendix131 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/PhoneNum02172350377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTOON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171434
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134544
IRS990EZ/GrossReceiptsAmt0174037
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02603
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134544
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLA MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN FOGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07752
IRS990EZ/OtherExpensesTotalAmt087573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IN 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/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE DURING THE LAST YEAR INCLUDED A FOOD DRIVE FOR THE NEEDY, SUPPORT OF FREE HEART SCANS FOR HIGH SCHOOL STUDENTS, AND COORDINATION AND SUPPORT OF CONSTRUCTION OF A COMMUNITY PAVILION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087573
IRS990EZ/TotalProgramServiceExpensesAmt087573
IRS990EZ/TotalRevenueAmt0174037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174037
IRS990ScheduleA/Total509Grp/TotalAmt0174037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 25 FOOD DRIVE 4,553 HEART SCAN 5,962 INVESTMENT EXP 260 PAVILION EXPENSE 75,818 ROTARY FOUNDATION 50 WHEELCHAIR ACCESS 905 TOTAL 87,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFE INSURANCE POLICY CSV 7,752 7,752 TOTAL 7,752 7,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172350377
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTOON ROTARY CHARITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0371351263
ReturnHeader/Filer/PhoneNum02172350377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 628
ReturnHeader/Filer/USAddress/CityNm0MATTOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061938
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.124.118.248
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:16
ReturnHeader/ReturnTs02019-09-04T16:27:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,544
Liabilities
-
Net assets
$134,544
Revenue
$174,037
Expenses
$87,573
Net income
$86,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits