Civic Intelligence

Ypsilanti Rotary Foundation 105 Pearl St.

990EZ • Fiscal year 2011 • EIN 38-2806742

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

Organization ProfileN/A
PO Box 98039448198-0394
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,049

Up $5,768 (+12%) from 2010

Net Assets

Up

$53,049

Up $5,768 (+12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$1,959

Down $14,621 (-88%) from 2010

Expenses

Up

$2,237

Up $1,205 (+117%) from 2010

Net Income

Down

-$278

Down $15,826 (-102%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2010: $47,281Net Assets 2010: $47,2812010Assets 2011: $53,049Net Assets 2011: $53,0492011Assets 2012: $61,604Liabilities 2012: $02012Assets 2013: $94,943Liabilities 2013: $0Net Assets 2013: $94,9432013Assets 2014: $105,644Liabilities 2014: $0Net Assets 2014: $105,6442014Assets 2015: $112,692Liabilities 2015: $0Net Assets 2015: $112,6922015Assets 2016: $110,824Liabilities 2016: $0Net Assets 2016: $110,8242016Assets 2017: $116,943Liabilities 2017: $0Net Assets 2017: $116,9432017Assets 2018: $121,833Liabilities 2018: $0Net Assets 2018: $121,8332018Assets 2019: $119,611Liabilities 2019: $0Net Assets 2019: $119,6112019Assets 2020: $125,949Liabilities 2020: $975Net Assets 2020: $124,9742020Assets 2021: $161,083Liabilities 2021: $1,249Net Assets 2021: $159,8342021Assets 2022: $138,243Liabilities 2022: $775Net Assets 2022: $137,4682022Assets 2023: $144,356Liabilities 2023: $0Net Assets 2023: $144,3562023Assets 2024: $167,071Net Assets 2024: $167,0712024Assets 2025: $176,405Net Assets 2025: $176,4052025

Highlighted filing

2011

Assets$53,049
Liabilities-
Net Assets$53,049
Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $16,580Expenses 2010: $1,032Net Income 2010: $15,5482010Revenue 2011: $1,959Expenses 2011: $2,237Net Income 2011: -$2782011Revenue 2012: $11,563Expenses 2012: $3,021Net Income 2012: $8,5422012Revenue 2013: $34,233Expenses 2013: $5,520Net Income 2013: $28,7132013Revenue 2014: $14,117Expenses 2014: $14,493Net Income 2014: -$3762014Revenue 2015: $8,820Expenses 2015: $4,520Net Income 2015: $4,3002015Revenue 2016: $2,803Expenses 2016: $6,534Net Income 2016: -$3,7312016Revenue 2017: $5,287Expenses 2017: $6,562Net Income 2017: -$1,2752017Revenue 2018: $4,550Expenses 2018: $5,020Net Income 2018: -$4702018Revenue 2019: $7,011Expenses 2019: $12,772Net Income 2019: -$5,7612019Revenue 2020: $14,439Expenses 2020: $12,781Net Income 2020: $1,6582020Revenue 2021: $10,880Expenses 2021: $1,075Net Income 2021: $9,8052021Revenue 2022: $8,695Expenses 2022: $6,180Net Income 2022: $2,5152022Revenue 2023: $6,044Expenses 2023: $8,938Net Income 2023: -$2,8942023Revenue 2024: $9,795Expenses 2024: $883Net Income 2024: $8,9122024Revenue 2025: $15,374Expenses 2025: $12,289Net Income 2025: $3,0852025

Highlighted filing

2011

Revenue$1,959
Expenses$2,237
Net Income-$278
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To receive, administer & distribute funds exclusively for charitable, educational & scientific purposes.

Filing and Contact Details

Filer

EIN
38-2806742
Raw XML Appendix185 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/Compensation/PersonName1NEIL LONEY
CompensationExplanation/Compensation/PersonName2LES HEDDLE
CompensationExplanation/Compensation/PersonName3BOB GAY
CompensationExplanation/Compensation/PersonName4BILL ANHUT
CompensationExplanation/Compensation/PersonName5KAREN GABRYS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047281
IRS990EZ/CashSavingsAndInvestments/EOY053049
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-278
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0765
IRS990EZ/GrossAmountFromSaleOfAssets0765
IRS990EZ/GrossReceipts01959
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome01194
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY047281
IRS990EZ/NetAssetsOrFundBalances/EOY053049
IRS990EZ/NetAssetsOrFundBalancesEOY053049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105736 MEADOWVIEW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEIL LONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LES HEDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB GAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL ANHUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN GABRYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets06046
IRS990EZ/OtherExpensesTotal02237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECEIVE, ADMINISTER & DISTRIBUTE FUNDS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARD COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103135 SSTATE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048108
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEIL LONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07347410400
IRS990EZ/TotalAssets/BOY047281
IRS990EZ/TotalAssets/EOY053049
IRS990EZ/TotalExpenses02237
IRS990EZ/TotalProgramServiceExpenses02000
IRS990EZ/TotalRevenue01959
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010448
IRS990ScheduleA/AmtsFromSubstContributors/Total010448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020748
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0948
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01791
IRS990ScheduleA/GrossInvestmentIncome509/Total05980
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0948
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01791
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05980
IRS990ScheduleA/InvestmentIncomePercentage00.22000
IRS990ScheduleA/PriorYearSupportPercentage00.47110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.19000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.38540
IRS990ScheduleA/PublicSupportTotal509010300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010448
IRS990ScheduleA/SupportFromDQPsEtc/Total010448
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05200
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01791
IRS990ScheduleA/TotalSupportTotal/Total026728
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ANNUAL STARE FEE 20 SCHOLARSHIPS 2,000 BANK SERVICE CHARGES 217 TOTAL 2,237
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAINS ON INVESTMENTS 6,046
IRS990ScheduleO/GeneralExplanation/Explanation2TO RECEIVE, ADMINISTER & DISTRIBUTE FUNDS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382806742
ReturnHeader/Filer/Name/BusinessNameLine10YPSILANTI ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0YPSI
ReturnHeader/Filer/Phone07347410400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 980394
ReturnHeader/Filer/USAddress/City0YPSILANTI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481980394
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0NEIL J LONEY
ReturnHeader/Officer/Phone07347410400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-03
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103135 S STATE ST SUITE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481081653
ReturnHeader/Preparer/Name0NEIL J LONEY
ReturnHeader/Preparer/Phone07347410400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-03T18:32:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,049
Liabilities
-
Net assets
$53,049
Revenue
$1,959
Expenses
$2,237
Net income
-$278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.15$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.10$0.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.11$0.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.14$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.34$0.06$0.29
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.12$0.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.17$0.01$0.16