Civic Intelligence

Mt. Clemens Rotary Foundation

990 • Fiscal year 2018 • EIN 38-2915886

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2018

Organization ProfileMOUNTCLEMENSROTARY.ORG
PO Box 621MT Clemens, MI 48046-0621

(810) 984-3829

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$345,874

Up $4,014 (+1.2%) from 2017

Net Assets

Up

$345,835

Up $4,914 (+1.4%) from 2017

Liabilities

Down

$39

Down $900 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$152,982

Up $71,947 (+89%) from 2017

Expenses

Up

$87,513

Up $17,263 (+25%) from 2017

Net Income

Up

$65,469

Up $54,684 (+507%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $252,856Net Assets 2010: $252,8562010Assets 2011: $265,470Net Assets 2011: $265,4702011Assets 2012: $260,036Liabilities 2012: $02012Assets 2013: $262,330Liabilities 2013: $0Net Assets 2013: $262,3302013Assets 2014: $236,372Liabilities 2014: $0Net Assets 2014: $236,3722014Assets 2015: $300,373Liabilities 2015: $0Net Assets 2015: $300,3732015Assets 2016: $308,327Liabilities 2016: $0Net Assets 2016: $308,3272016Assets 2017: $341,860Liabilities 2017: $939Net Assets 2017: $340,9212017Assets 2018: $345,874Liabilities 2018: $39Net Assets 2018: $345,8352018Assets 2019: $343,788Liabilities 2019: $811Net Assets 2019: $342,9772019Assets 2020: $431,620Liabilities 2020: $811Net Assets 2020: $430,8092020Assets 2021: $496,095Liabilities 2021: $811Net Assets 2021: $495,2842021Assets 2022: $384,310Liabilities 2022: $811Net Assets 2022: $383,4992022Assets 2023: $475,833Liabilities 2023: $811Net Assets 2023: $475,0222023Assets 2024: $538,072Liabilities 2024: $0Net Assets 2024: $538,0722024

Highlighted filing

2018

Assets$345,874
Liabilities$39
Net Assets$345,835
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2010: $56,235Expenses 2010: $76,654Net Income 2010: -$20,4192010Revenue 2011: $32,116Expenses 2011: $44,340Net Income 2011: -$12,2242011Revenue 2012: $86,335Expenses 2012: $79,923Net Income 2012: $6,4122012Revenue 2013: $78,185Expenses 2013: $91,638Net Income 2013: -$13,4532013Revenue 2014: $104,824Expenses 2014: $130,782Net Income 2014: -$25,9582014Revenue 2015: $88,470Expenses 2015: $70,995Net Income 2015: $17,4752015Revenue 2016: $65,795Expenses 2016: $57,841Net Income 2016: $7,9542016Revenue 2017: $81,035Expenses 2017: $70,250Net Income 2017: $10,7852017Revenue 2018: $152,982Expenses 2018: $87,513Net Income 2018: $65,4692018Revenue 2019: $90,996Expenses 2019: $77,385Net Income 2019: $13,6112019Revenue 2020: $137,509Expenses 2020: $25,899Net Income 2020: $111,6102020Revenue 2021: $58,507Expenses 2021: $96,207Net Income 2021: -$37,7002021Revenue 2022: $61,534Expenses 2022: $122,169Net Income 2022: -$60,6352022Revenue 2023: $132,365Expenses 2023: $57,724Net Income 2023: $74,6412023Revenue 2024: $49,466Expenses 2024: $15,695Net Income 2024: $33,7712024

Highlighted filing

2018

Revenue$152,982
Expenses$87,513
Net Income$65,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$433,577
Mission and Program Overview

Mission

International and community service, health, hunger, and humanity programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$332,884$312,018▼ $20,866
Cash and Non-Interest-Bearing Accounts$8,976$33,856▲ $24,880
Total Assets$341,860$345,874▲ $4,014
Liabilities
Accounts Payable and Accrued Expenses$939$39▼ $900
Total Liabilities$939$39▼ $900
Net Assets / Fund Balance
Unrestricted Net Assets$340,921$345,835▲ $4,914
Total Net Assets Fund Balance$340,921$345,835▲ $4,914
Total Liabilities and Net Assets / Fund Balance$341,860$345,874▲ $4,014
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark ZucarroPresident
Gloria MurrayDirector
Ken KishDirector
Robert SoggeDirector
Jessica JohnsonSecretary
Julie HuttenlocherTreasurer
SALVATORE D'ANGELOVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,147
Program Service Revenue
$1,580
Investment Income
$76,505
Other Revenue
$22,750
All Other Contributions
$45,247
Change in Net Assets
$65,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,113
Other Expenses$2,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,113--$85,113
Occupancy$1,575--$1,575
Fees for Services Accounting-$675-$675
Fees for Services Other$150--$150
Total Functional Expenses$86,838$675$0$87,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary FoundationEvanston, IL501c3International Aid$10,000
The Fellowship at Cinco RanchKaty, TX501c3Hurricane Relief$8,413
Turning PointMt Clemens, MI501c3Violence Prevention$8,200
Baker CollegeClinton Township, MI501c3Scholarships$8,000
Macomb Family YmcaMt Clemens, MI501c3Community Services$8,000
Martha T Berry Medical FacilityMt Clemens, MI501c3Community Health$8,000
Joan Rose FoundationBloomfield Hills, MI501c3International Aid$7,500
Macomb Food ProgramClinton Twp, MI501c3Food Bank$7,500
Care of Se MichiganFraser, MI501c3Community Health$7,000
Care House of Macomb CountyMt Clemens, MI501c3Community Health$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,039
Fundraising Direct Expenses$22,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$51,939$45,039$9,215$35,824
Total Events$51,939$45,039$22,289$22,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Returns are reviewed by treasurer prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mt Clemens Rotary Foundation
EIN
38-2915886
Phone
8109843829
Address
PO BOX 621, MT CLEMENS, MI 48046-0621

Signing Officer

Name
Julie Huttenlocher
Title
Treasurer
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zucarro
Formed
1990
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains/losses -60,555”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011474
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18200
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt88413
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERNATIONAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VIOLENCE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7INTERNATIONAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TURNING POINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BAKER COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARTHA T BERRY MEDICAL FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CARE OF SE MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MACOMB FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MACOMB FOOD PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JOAN ROSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE FELLOWSHIP AT CINCO RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CARE HOUSE OF MACOMB COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0363245072
IRS990ScheduleI/RecipientTable/RecipientEIN1382292020
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IRS990ScheduleI/RecipientTable/RecipientEIN4382175274
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IRS990ScheduleI/RecipientTable/RecipientEIN7273057377
IRS990ScheduleI/RecipientTable/RecipientEIN8760487302
IRS990ScheduleI/RecipientTable/RecipientEIN9383272394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 SHERMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1215 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt234950 LITTLE MACK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt343533 ELIZABETH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt431900 UTICA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt510 N RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt621885 DUNHAM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71471 N GLENGARRY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt822765 WESTHEIMER PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9131 MARKET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MT CLEMENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLINTON TOWNSHIP
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MT CLEMENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FRASER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MT CLEMENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CLINTON TWP
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8KATY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MT CLEMENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd748309
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE REVIEWED BY TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS/LOSSES -60,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341860
IRS990/TotalAssetsEOYAmt0345874
IRS990/TotalAssetsGrp/BOYAmt0341860
IRS990/TotalAssetsGrp/EOYAmt0345874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086838
IRS990/TotalFunctionalExpensesGrp/TotalAmt087513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939
IRS990/TotalLiabilitiesEOYAmt039
IRS990/TotalLiabilitiesGrp/BOYAmt0939
IRS990/TotalLiabilitiesGrp/EOYAmt039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345835
IRS990/TotalProgramServiceExpensesAmt086838
IRS990/TotalProgramServiceRevenueAmt01580
IRS990/TotalRevenueGrp/ExclusionAmt099255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,874
Liabilities
$39
Net assets
$345,835
Revenue
$152,982
Expenses
$87,513
Net income
$65,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.49$0.16$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$1.32$0.58$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$0.62$1.22$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$0.59$0.96$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$1.38$0.26$1.12
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$0.91$0.77$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.53$0.88$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$0.81$0.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.66$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.88$0.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.05$1.31$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.78$0.92$0.13
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$0.86$0.80$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.65$0.32$0.44$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$0.56$0.77$0.20