Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$113,099
Down $21,445 (-16%) from 2019
Net Assets
Down$113,099
Down $21,445 (-16%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$32,639
Down $141,398 (-81%) from 2019
Expenses
Down$54,085
Down $33,488 (-38%) from 2019
Net Income
Down-$21,446
Down $107,910 (-125%) from 2019
Historical Trend
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.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $113,099
- Liabilities
- -
- Net assets
- $113,099
- Revenue
- $32,639
- Expenses
- $54,085
- Net income
- -$21,446
| 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 | |