Civic Intelligence

Flint Rotary Charitable Foundation

990EZ • Fiscal year 2021 • EIN 38-2125941

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization Profile[email protected]
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,316

Down $2,745 (-9.8%) from 2020

Net Assets

Down

$25,316

Down $2,745 (-9.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$33,307

Down $47,495 (-59%) from 2020

Expenses

Down

$36,052

Down $54,677 (-60%) from 2020

Net Income

Up

-$2,745

Up $7,182 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2021

Assets$25,316
Liabilities$0
Net Assets$25,316
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

2021

Revenue$33,307
Expenses$36,052
Net Income-$2,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$33,307
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.$35,573$35,573
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA MILLSAPTreasurer-$0--
RAY GISTPast-Preside-$0--
KYLE MCCREEPresident-$0--
ANN MARIE VANDUYNEVice Preside-$0--
ELIZABETH JORDANPresident-El-$0--
PATRICK NASWELLVice Preside-$0--
ELLEN BROTHERSDirector-$0--
CHRISTINA CHURCHDirector-$0--
MIA MCNEILDirector-$0--
JOE MARTINDirector-$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
Kyle Mccree
Title
President
Phone
8106868480
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Rebecca Millsap
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: charity name: community projects address: various organizations flint, mi 48503 cash contribution: 28,354 class of activity: charity name: scholarships address: various organizations flint, mi 48503 cash contribution: 6,219”

Raw XML Appendix171 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/CompensationExplanationGrp/PersonNm0REBECCA MILLSAP
CompensationExplanation/CompensationExplanationGrp/PersonNm1RAY GIST
CompensationExplanation/CompensationExplanationGrp/PersonNm2KYLE MCCREE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANN MARIE VANDUYNE
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELIZABETH JORDAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5PATRICK NASWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6ELLEN BROTHERS
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHRISTINA CHURCH
CompensationExplanation/CompensationExplanationGrp/PersonNm8MIA MCNEIL
CompensationExplanation/CompensationExplanationGrp/PersonNm9JOE MARTIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum08106592220
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048420
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033306
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0479
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA MILLSAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY GIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE MCCREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MARIE VANDUYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK NASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLEN BROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINA CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIA MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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/GrantsAndAllocationsAmt035573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036052
IRS990EZ/TotalProgramServiceExpensesAmt035573
IRS990EZ/TotalRevenueAmt033307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044145
IRS990ScheduleA/Total509Grp/TotalAmt0242084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: CHARITY NAME: COMMUNITY PROJECTS ADDRESS: VARIOUS ORGANIZATIONS FLINT, MI 48503 CASH CONTRIBUTION: 28,354 CLASS OF ACTIVITY: CHARITY NAME: SCHOLARSHIPS ADDRESS: VARIOUS ORGANIZATIONS FLINT, MI 48503 CASH CONTRIBUTION: 6,219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE MCCREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106868480
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA MILLSAP
ReturnHeader/ReturnTs02022-02-03T11:00:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCREE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,316
Liabilities
$0
Net assets
$25,316
Revenue
$33,307
Expenses
$36,052
Net income
-$2,745
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