Ypsilanti Rotary Foundation 105 Pearl St.

990EZ • Fiscal year 2013 • EIN 38-2806742

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization Profile N/A

PO Box 980394Ypsilanti, MI 48198-0394

Siviq Scores

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

0.00x

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

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

0.00x

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

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

84%

Higher net margin than 97% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

54%

Faster asset growth than 86% of similar nonprofits.

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

196%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$94,943

Up $33,339 (+54%) from 2012

Net Assets

$94,943

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin97th percentile

Revenue

$34,233

Up $22,670 (+196%) from 2012

Expenses

$5,520

Up $2,499 (+83%) from 2012

Net Income

$28,713

Up $20,171 (+236%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$94,943

Liabilities$0

Net Assets$94,943

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$34,233

Expenses$5,520

Net Income$28,713

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 9, 2014
Return Version: 2012v2.3

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 Appendix202 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/PersonName	0	JOYCE WILLIAMS
CompensationExplanation/Compensation/PersonName	1	NEIL LONEY
CompensationExplanation/Compensation/PersonName	2	LES HEDDLE
CompensationExplanation/Compensation/PersonName	3	BOB GAY
CompensationExplanation/Compensation/PersonName	4	BILL ANHUT
CompensationExplanation/Compensation/PersonName	5	KAREN GABRYS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	61604
IRS990EZ/CashSavingsAndInvestments/EOY	0	94943
IRS990EZ/ContributionsGiftsGrantsEtc	0	20555
IRS990EZ/CostOtherBasisAndSalesExpenses	0	27666
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	28713
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	3973
IRS990EZ/GainOrLossFromSaleOfAssets	0	1859
IRS990EZ/GamingGrossIncome	0	16001
IRS990EZ/GrossAmountFromSaleOfAssets	0	29525
IRS990EZ/GrossReceipts	0	71533
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	1479
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	61604
IRS990EZ/NetAssetsOrFundBalancesBOY	0	61604
IRS990EZ/NetAssetsOrFundBalances/EOY	0	94943
IRS990EZ/NetAssetsOrFundBalancesEOY	0	94943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOYCE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	NEIL LONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LES HEDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BOB GAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BILL ANHUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KAREN GABRYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	4626
IRS990EZ/OtherExpensesTotal	0	5520
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO RECEIVE, ADMINISTER & DISTRIBUTE FUNDS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	AWARD COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	5500
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	9634
IRS990EZ/SpecialEventsNetIncomeLoss	0	10340
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3135 SSTATE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	SUITE 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48108
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	NEIL LONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7347410400
IRS990EZ/TotalAssets/BOY	0	61604
IRS990EZ/TotalAssets/EOY	0	94943
IRS990EZ/TotalExpenses	0	5520
IRS990EZ/TotalProgramServiceExpenses	0	5500
IRS990EZ/TotalRevenue	0	34233
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	10448
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	10448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	20555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	15448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	37243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1234
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	948
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	5878
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1234
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	948
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	5878
IRS990ScheduleA/InvestmentIncomePercentage	0	0.10000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	9340
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	7908
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	17248
IRS990ScheduleA/PriorYearSupportPercentage	0	0.32480
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.15000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.44390
IRS990ScheduleA/PublicSupportTotal509	0	26795
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	10448
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	10448
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	20555
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	15448
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	100
IRS990ScheduleA/Total509/Total	0	37243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	31374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	10282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	1194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	16471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	1048
IRS990ScheduleA/TotalSupportTotal/Total	0	60369
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	3135 SSTATE ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine2	0	SUITE 208
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	ANN ARBOR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	48108
IRS990ScheduleG/CharitableDistribRequired	0	false
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming	0	9634
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming	0	16001
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming	0	16001
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	6367
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming	0	9634
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming	0	9634
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs	0	false
IRS990ScheduleG/GamingWithNonmembers	0	false
IRS990ScheduleG/Licensed	0	true
IRS990ScheduleG/LicenseSuspendedEtc	0	false
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	NEIL LONEY
IRS990ScheduleG/StatesWhereGamingConducted	0	MI
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ANNUAL STATE FEE 20 SCHOLARSHIPS 5,500 TOTAL 5,520
IRS990ScheduleO/GeneralExplanation/Explanation	1	UNREALIZED GAINS ON INVESTMENTS 4,626
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO RECEIVE, ADMINISTER & DISTRIBUTE FUNDS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382806742
ReturnHeader/Filer/Name/BusinessNameLine1	0	YPSILANTI ROTARY FOUNDATION
ReturnHeader/Filer/NameControl	0	YPSI
ReturnHeader/Filer/Phone	0	7347410400
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 980394
ReturnHeader/Filer/USAddress/City	0	YPSILANTI
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	481980394
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-09
ReturnHeader/Officer/Name	0	NEIL J LONEY
ReturnHeader/Officer/Phone	0	7347410400
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROGOW & LONEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3135 S STATE ST SUITE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	481081653
ReturnHeader/Preparer/Name	0	NEIL J LONEY
ReturnHeader/Preparer/Phone	0	7347410400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-09T14:27:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $94,943
Liabilities: $0
Net assets: $94,943
Revenue: $34,233
Expenses: $5,520
Net income: $28,713

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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