Civic Intelligence

Flint Rotary Charitable Foundation

990EZ • Fiscal year 2013 • EIN 38-2125941

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

2481 Delwood DriveDavison, MI 48420
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$35,551

Up $20,038 (+129%) from 2012

Net Assets

Up

$35,551

Up $20,038 (+129%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$55,890

Down $1,442 (-2.5%) from 2012

Expenses

Down

$35,852

Down $45,360 (-56%) from 2012

Net Income

Up

$20,038

Up $43,918 (+184%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $40,219Net Assets 2010: $40,2192010Assets 2011: $39,393Net Assets 2011: $39,3932011Assets 2012: $15,513Net Assets 2012: $15,5132012Assets 2013: $35,551Liabilities 2013: $0Net Assets 2013: $35,5512013Assets 2014: $36,197Liabilities 2014: $0Net Assets 2014: $36,1972014Assets 2015: $36,983Liabilities 2015: $0Net Assets 2015: $36,9832015Assets 2016: $66,502Liabilities 2016: $0Net Assets 2016: $66,5022016Assets 2017: $40,452Liabilities 2017: $0Net Assets 2017: $40,4522017Assets 2018: $53,905Liabilities 2018: $0Net Assets 2018: $53,9052018Assets 2019: $37,988Liabilities 2019: $0Net Assets 2019: $37,9882019Assets 2020: $28,061Liabilities 2020: $0Net Assets 2020: $28,0612020Assets 2021: $25,316Liabilities 2021: $0Net Assets 2021: $25,3162021Assets 2022: $42,134Liabilities 2022: $0Net Assets 2022: $42,1342022Assets 2023: $42,495Liabilities 2023: $0Net Assets 2023: $42,4952023Assets 2024: $67,168Net Assets 2024: $67,1682024

Highlighted filing

2013

Assets$35,551
Liabilities$0
Net Assets$35,551

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $63,085Expenses 2010: $62,631Net Income 2010: $4542010Revenue 2011: $50,140Expenses 2011: $50,966Net Income 2011: -$8262011Revenue 2012: $57,332Expenses 2012: $81,212Net Income 2012: -$23,8802012Revenue 2013: $55,890Expenses 2013: $35,852Net Income 2013: $20,0382013Revenue 2014: $47,926Expenses 2014: $47,280Net Income 2014: $6462014Revenue 2015: $42,438Expenses 2015: $41,652Net Income 2015: $7862015Revenue 2016: $80,979Expenses 2016: $51,460Net Income 2016: $29,5192016Revenue 2017: $44,145Expenses 2017: $70,195Net Income 2017: -$26,0502017Revenue 2018: $42,425Expenses 2018: $28,972Net Income 2018: $13,4532018Revenue 2019: $41,405Expenses 2019: $57,322Net Income 2019: -$15,9172019Revenue 2020: $80,802Expenses 2020: $90,729Net Income 2020: -$9,9272020Revenue 2021: $33,307Expenses 2021: $36,052Net Income 2021: -$2,7452021Revenue 2022: $70,890Expenses 2022: $54,072Net Income 2022: $16,8182022Revenue 2023: $37,773Expenses 2023: $37,412Net Income 2023: $3612023Revenue 2024: $38,630Expenses 2024: $13,957Net Income 2024: $24,6732024

Highlighted filing

2013

Revenue$55,890
Expenses$35,852
Net Income$20,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

CHARITABLE PROJECTS

Filing and Contact Details

Filer

EIN
38-2125941
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
CompensationExplanation/Compensation/PersonName0JOSEPH FIORONI
CompensationExplanation/Compensation/PersonName1DONALD ROCKWELL
CompensationExplanation/Compensation/PersonName2DAWN HIBBARD
CompensationExplanation/Compensation/PersonName3REBECCA MILLSAP
CompensationExplanation/Compensation/PersonName4AMY KRUG
CompensationExplanation/Compensation/PersonName5ROB BENNETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015513
IRS990EZ/CashSavingsAndInvestments/EOY035551
IRS990EZ/ContributionsGiftsGrantsEtc055869
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020038
IRS990EZ/FeesAndOthPymtToIndContractors042
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid035810
IRS990EZ/GrossReceipts055890
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015513
IRS990EZ/NetAssetsOrFundBalancesBOY015513
IRS990EZ/NetAssetsOrFundBalances/EOY035551
IRS990EZ/NetAssetsOrFundBalancesEOY035551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH FIORONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD ROCKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN HIBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA MILLSAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY KRUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROB BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPLEMENT AND FINANCE THE CHARITABLE AND EDUCATIONAL SERVICE PROJECTS OF THE ROTARY CLUB OF FLINT, MICH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035810
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035810
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102481 DELLWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048420
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY VANDERPUTTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08106592220
IRS990EZ/TotalAssets/BOY015513
IRS990EZ/TotalAssets/EOY035551
IRS990EZ/TotalExpenses035852
IRS990EZ/TotalProgramServiceExpenses035810
IRS990EZ/TotalRevenue055890
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0286887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090287029
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055890
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057369
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063085
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060545
IRS990ScheduleA/Total509/Total0287029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060545
IRS990ScheduleA/TotalSupportTotal/Total0287029
IRS990ScheduleO/GeneralExplanation/Explanation0SEMINAR FOR TOMORROWS LEADERS CHARITY SARVIS CENTER FLINT, MI 48503 7,158 0 0 COMMUNITY PROJECTS CHARITY VARIOUS ORGANIZATIONS FLINT, MI 48503 8,852 0 0 SCHOLARSHIPS CHARITY VARIOUS ORGANIZATIONS FLINT, MI 48503 13,700 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382125941
ReturnHeader/Filer/Name/BusinessNameLine10FLINT ROTARY CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0FLIN
ReturnHeader/Filer/Phone08106868480
ReturnHeader/Filer/USAddress/AddressLine102481 DELWOOD DRIVE
ReturnHeader/Filer/USAddress/City0CLIO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JOSEPH FIORONI
ReturnHeader/Officer/Phone08106868480
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104468 OAK BRIDGE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0485325422
ReturnHeader/Preparer/Name0REBECCA MILLSAP
ReturnHeader/Preparer/Phone08107323000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T15:55:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.2$67.2$38.6$14.0$24.7
2023Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$37.8$37.4$0.36
2022Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$70.9$54.1$16.8
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$33.3$36.1$2.75
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$80.8$90.7$9.93
2019Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$41.4$57.3$15.9
2018Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$42.4$29.0$13.5
2017Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$44.1$70.2$26.1
2016Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$81.0$51.5$29.5
2015Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$42.4$41.7$0.79
2014Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$47.9$47.3$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.00$35.6$55.9$35.9$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$57.3$81.2$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$39.4$50.1$51.0$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$40.2$63.1$62.6$0.45