Civic Intelligence

Flint Rotary Charitable Foundation

990EZ • Fiscal year 2014 • EIN 38-2125941

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

2481 Delwood DriveDavison, MI 48420

(810) 686-8480

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$36,197

Up $646 (+1.8%) from 2013

Net Assets

Up

$36,197

Up $646 (+1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$47,926

Down $7,964 (-14%) from 2013

Expenses

Up

$47,280

Up $11,428 (+32%) from 2013

Net Income

Down

$646

Down $19,392 (-97%) from 2013

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

2014

Assets$36,197
Liabilities$0
Net Assets$36,197

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

2014

Revenue$47,926
Expenses$47,280
Net Income$646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$47,926
Mission and Program Overview

Mission

CHARITABLE PROJECTS

Program Services

DescriptionGrantsExpenses
TO IMPLEMENT AND FINANCE THE CHARITABLE AND EDUCATIONAL SERVICE PROJECTS OF THE ROTARY CLUB OF FLINT, MICHIGAN.$47,217$47,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH FIORONIPast-Preside-$0--
DAWN HIBBARDPresident-$0--
REBECCA MILLSAPTreasurer-$0--
AMY KRUGPresident-El-$0--
ROB BENNETTVice Preside-$0--
GERALD MCCARTYDirector-$0--
MIKE CHAFFEEDirector-$0--
ERICA ZEIDERSDirector-$0--
Filing and Contact Details

Filer

EIN
38-2125941
Phone
8106868480

Signing Officer

Name
Dawn Hibbard
Title
President
Phone
8106868480
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca Millsap
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Community projects charity various organizations flint, mi 48503 0 31,500 0 scholarships charity various organizations flint, mi 48503 0 12,030 0

Raw XML Appendix159 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1DAWN HIBBARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2REBECCA MILLSAP
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMY KRUG
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROB BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm5GERALD MCCARTY
CompensationExplanation/CompensationExplanationGrp/PersonNm6MIKE CHAFFEE
CompensationExplanation/CompensationExplanationGrp/PersonNm7ERICA ZEIDERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum08106592220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102481 DELLWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048420
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA MILLSAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY KRUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERALD MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE CHAFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERICA ZEIDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPLEMENT AND FINANCE THE CHARITABLE AND EDUCATIONAL SERVICE PROJECTS OF THE ROTARY CLUB OF FLINT, MICHIGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047280
IRS990EZ/TotalProgramServiceExpensesAmt047217
IRS990EZ/TotalRevenueAmt047926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0274410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050140
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IRS990ScheduleA/Total509Grp/TotalAmt0274410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PROJECTS CHARITY VARIOUS ORGANIZATIONS FLINT, MI 48503 0 31,500 0 SCHOLARSHIPS CHARITY VARIOUS ORGANIZATIONS FLINT, MI 48503 0 12,030 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HIBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106868480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLINT ROTARY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0382125941
ReturnHeader/Filer/PhoneNum08106868480
ReturnHeader/Filer/USAddress/AddressLine102481 DELWOOD DRIVE
ReturnHeader/Filer/USAddress/City0CLIO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA MILLSAP
ReturnHeader/ReturnTs02014-11-07T15:09:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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