Civic Intelligence

Macomb County Rotary Foundation

990PF • Fiscal year 2019 • EIN 38-1579780

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profile
14 Belleview Suite 102Mount Clemens, MI 48043

(586) 469-4480

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

15847.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-3500%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$475,554

Down $272 (-0.1%) from 2018

Net Assets

Down

$459,707

Down $4,173 (-0.9%) from 2018

Liabilities

Up

$15,847

Up $3,901 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $24,189 (-100%) from 2018

Expenses

Down

$36

Down $26,513 (-100%) from 2018

Net Income

Up

-$35

Up $2,324 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $430,964Liabilities 2011: $21,7572011Assets 2012: $430,227Liabilities 2012: $18,3992012Assets 2013: $448,016Liabilities 2013: $26,7082013Assets 2014: $487,975Liabilities 2014: $23,3132014Assets 2015: $477,559Liabilities 2015: $30,256Net Assets 2015: $447,3032015Assets 2016: $456,451Liabilities 2016: $20,038Net Assets 2016: $436,4132016Assets 2018: $475,826Liabilities 2018: $11,946Net Assets 2018: $463,8802018Assets 2019: $475,554Liabilities 2019: $15,847Net Assets 2019: $459,7072019Assets 2020: $507,296Liabilities 2020: $4,002Net Assets 2020: $503,2942020Assets 2021: $614,469Liabilities 2021: $12,267Net Assets 2021: $602,2022021Assets 2022: $599,202Liabilities 2022: $1Net Assets 2022: $602,2022022Assets 2024: $572,101Liabilities 2024: $25,021Net Assets 2024: $547,0802024Assets 2025: $631,105Liabilities 2025: $37,868Net Assets 2025: $593,2372025

Highlighted filing

2019

Assets$475,554
Liabilities$15,847
Net Assets$459,707
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $10,874Expenses 2011: $20,069Net Income 2011: -$9,1952011Revenue 2012: $10,605Expenses 2012: $21,349Net Income 2012: -$10,7442012Revenue 2013: $13,188Expenses 2013: $22,499Net Income 2013: -$9,3112013Revenue 2014: $12,363Expenses 2014: $24,399Net Income 2014: -$12,0362014Revenue 2015: $11,923Expenses 2015: $29,452Net Income 2015: -$17,5292015Revenue 2016: $12,477Expenses 2016: $32,567Net Income 2016: -$20,0902016Revenue 2018: $24,190Expenses 2018: $26,549Net Income 2018: -$2,3592018Revenue 2019: $1Expenses 2019: $36Net Income 2019: -$352019Revenue 2020: $13,803Expenses 2020: $5,192Net Income 2020: $8,6112020Revenue 2021: $26,734Expenses 2021: $12,040Net Income 2021: $14,6942021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2024: $15,002Expenses 2024: $20,115Net Income 2024: -$5,1132024Revenue 2025: $15,622Expenses 2025: $24,120Net Income 2025: -$8,4982025

Highlighted filing

2019

Revenue$1
Expenses$36
Net Income-$35
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED DE VANTIERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Macomb County Rotary Foundation
EIN
38-1579780
Phone
5864694480
Address
14 BELLEVIEW SUITE 102, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Ted De Vantier
Title
President
Phone
5864694480
Signed
2020-05-15

Preparer

Firm
Lotito & Lazzara Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael Lotito
Phone
5864680200
Raw XML Appendix202 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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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07216
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST AND DIVIDEND INCOME EARNED BY THE FOUNDATION ARE THE PRIMARY MEANS BY WHICH THE FOUNDATION ACCOMPLISHES ITS PURPOSE OF PROVIDING GRANTS TO THE VARIOUS ROTARY CLUBS WITHIN MACOMB COUNTY, MICHIGAN.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048043
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05864694480
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020995
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0451727
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INSURANCE ANNUITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0451727
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0237
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TED DE VANTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05864694480
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB COUNTY ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0381579780
ReturnHeader/Filer/PhoneNum05864694480
ReturnHeader/Filer/USAddress/AddressLine1Txt014 BELLEVIEW SUITE 102
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.43.121
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383074311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTITO & LAZZARA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022525 HALL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048042
ReturnHeader/PreparerPersonGrp/PhoneNum05864680200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOTITO
ReturnHeader/ReturnTs02020-05-15T16:08:43-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,554
Liabilities
$15,847
Net assets
$459,707
Revenue
$1
Expenses
$36
Net income
-$35
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.31$0.38$5.93$0.16$0.24$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.25$5.47$0.15$0.20$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$6.02$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.12$6.02$0.27$0.12$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.04$5.03$0.14$0.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.16$4.60$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.12$4.64$0.24$0.27$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.20$4.36$0.12$0.33$0.20
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.78$0.30$4.47$0.12$0.29$0.18
2014Summary only. Only limited summary data is available for this year.$4.88$0.23$0.12$0.24$0.12
2013Summary only. Only limited summary data is available for this year.$4.48$0.27$0.13$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$4.30$0.18$0.11$0.21$0.11
2011Summary only. Only limited summary data is available for this year.$4.31$0.22$0.11$0.20$0.09