Civic Intelligence

Flint Rotary Charitable Foundation

990EZ • Fiscal year 2020 • EIN 38-2125941

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

2481 Delwood DriveClio, 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$28,061

Down $9,927 (-26%) from 2019

Net Assets

Down

$28,061

Down $9,927 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$80,802

Up $39,397 (+95%) from 2019

Expenses

Up

$90,729

Up $33,407 (+58%) from 2019

Net Income

Up

-$9,927

Up $5,990 (+38%) from 2019

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

2020

Assets$28,061
Liabilities$0
Net Assets$28,061

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

2020

Revenue$80,802
Expenses$90,729
Net Income-$9,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$80,802
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.$90,282$90,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY GISTPresident-$0--
GEORGE ANANICHPast-President-$0--
KYLE MCCREEPresident-Elect-$0--
STUART KELLYTreasurer-$0--
FRED HINZVice President-$0--
ELIZABETH JORDANVice President-$0--
ANN MARIE VAN DUNYEDirector-$0--
PATRICK NASWELLDirector-$0--
ELLEN BROTHERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flint Rotary Charitable Foundation
EIN
38-2125941
Phone
8106868480
Address
2481 DELWOOD DRIVE, CLIO, MI 48420

Signing Officer

Name
Stuart Kelly
Title
Treasurer
Phone
8107666046
Signed
2020-10-23

Preparer

Preparer
Stuart Kelly
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: taxable interest on savings and temporary cash investments. Amo

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charity. Grantee name: community projects. Grantee address: various organizations flint, mi 48503. Property description: cash contribution. Amount given: 12,534.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charity. Grantee name: international projects. Grantee address: various organizations flint, mi 48503. Property description: cash contribution. Amount given: 30,744.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charity. Grantee name: scholarships. Grantee address: various organizations flint, mi 48503. Property description: cash contribution. Amount given: 10,374.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charity. Grantee name: haiti outreach. Grantee address: 8441 wayzata blvd, suite 118 golden valley, mn 55426. Property description: cash contribution. Amount given: 36,630. Total included on form 990-ez, line 10: 90,282.

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY GIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE ANANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE MCCREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STUART KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED HINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN MARIE VAN DUNYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK NASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELLEN BROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPLEMENT AND FINANCE THE CHARITABLE AND EDUCATIONAL SERVICE PROJECTS OF THE ROTARY CLUB OF FLINT, MICHIGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090282
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXABLE INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS. AMO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITY. GRANTEE NAME: COMMUNITY PROJECTS. GRANTEE ADDRESS: VARIOUS ORGANIZATIONS FLINT, MI 48503. PROPERTY DESCRIPTION: CASH CONTRIBUTION. AMOUNT GIVEN: 12,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITY. GRANTEE NAME: INTERNATIONAL PROJECTS. GRANTEE ADDRESS: VARIOUS ORGANIZATIONS FLINT, MI 48503. PROPERTY DESCRIPTION: CASH CONTRIBUTION. AMOUNT GIVEN: 30,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITY. GRANTEE NAME: SCHOLARSHIPS. GRANTEE ADDRESS: VARIOUS ORGANIZATIONS FLINT, MI 48503. PROPERTY DESCRIPTION: CASH CONTRIBUTION. AMOUNT GIVEN: 10,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITY. GRANTEE NAME: HAITI OUTREACH. GRANTEE ADDRESS: 8441 WAYZATA BLVD, SUITE 118 GOLDEN VALLEY, MN 55426. PROPERTY DESCRIPTION: CASH CONTRIBUTION. AMOUNT GIVEN: 36,630. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 90,282.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107666046
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLINT ROTARY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0382125941
ReturnHeader/Filer/PhoneNum08106868480
ReturnHeader/Filer/USAddress/AddressLine1Txt02481 DELWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024AEF6EA77ACBD7CE4BE4C6D7D85AB169A9AFBC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024AEF6EA77ACBD7CE4BE4C6D7D85AB169A9AFBC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.40.176.218
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:00:43
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART KELLY
ReturnHeader/ReturnTs02020-10-26T08:05:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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