Civic Intelligence

Richmond Rotary Foundation

990EZ • Fiscal year 2012 • EIN 38-3059364

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileN/A
PO Box 54748062-0547
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$272,479

Up $19,064 (+7.5%) from 2011

Net Assets

Up

$272,479

Up $19,064 (+7.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$14,355

Down $2,696 (-16%) from 2011

Expenses

Up

$15,952

Up $3,306 (+26%) from 2011

Net Income

Down

-$1,597

Down $6,002 (-136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $252,011Liabilities 2010: $0Net Assets 2010: $252,0112010Assets 2011: $253,415Liabilities 2011: $0Net Assets 2011: $253,4152011Assets 2012: $272,479Liabilities 2012: $0Net Assets 2012: $272,4792012Assets 2013: $291,361Liabilities 2013: $0Net Assets 2013: $291,3612013

Highlighted filing

2012

Assets$272,479
Liabilities$0
Net Assets$272,479
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $6,155Expenses 2010: $11,975Net Income 2010: -$5,8202010Revenue 2011: $17,051Expenses 2011: $12,646Net Income 2011: $4,4052011Revenue 2012: $14,355Expenses 2012: $15,952Net Income 2012: -$1,5972012Revenue 2013: $5,640Expenses 2013: $16,936Net Income 2013: -$11,2962013

Highlighted filing

2012

Revenue$14,355
Expenses$15,952
Net Income-$1,597
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the educational and cultural development of the richmond area community through scholarships and grants.

Filing and Contact Details

Filer

EIN
38-3059364
Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH FRUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA LUNDQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE MISSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE COLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08805
IRS990EZ/OtherAssetsTotal/EOY08805
IRS990EZ/OtherChangesInNetAssets020661
IRS990EZ/OtherExpensesTotal05277
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE EDUCATIONAL AND CULTURAL DEVELOPMENT OF THE RICHMOND AREA COMMUNITY THROUGH SCHOLARSHIPS AND GRANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUR SCHOLARSHIPS TO DESERVING HIGH SCHOOL AND COLLEGE STUDENTS AS SELECTED BY AN INDEPENDENT COMMITTEE FOR COLLEGE TUITION TO PROMOTE CONTINUING EDUCATION WITH THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012650
IRS990EZ/SpecialEventsNetIncomeLoss0-8057
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 547
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0480620547
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICIA LUNDQUIST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05867272731
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IRS990EZ/TotalExpenses015952
IRS990EZ/TotalProgramServiceExpenses08000
IRS990EZ/TotalRevenue014355
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033832
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077983
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05683
IRS990ScheduleA/GrossInvestmentIncome509/Total019770
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04593
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year07615
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years06027
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04047
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years07290
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total029572
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019770
IRS990ScheduleA/InvestmentIncomePercentage00.14940
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0-8057
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0838
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0867
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years04047
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years07290
IRS990ScheduleA/NetIncomeFromOtherUBI/Total04985
IRS990ScheduleA/PriorYearSupportPercentage00.74210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10630
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 5,966.. INTEREST 6.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,972.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 750. DESCRIPTION: FILING FEES. AMOUNT: 20. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 4,447. TOTAL TO FORM 990-EZ, LINE 16: 5,277.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 20,661.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 8,805. END OF YEAR AMOUNT: 8,805.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383059364
ReturnHeader/Filer/Name/BusinessNameLine10RICHMOND ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0RICH
ReturnHeader/Filer/Phone05867272731
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 547
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480620547
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0PATRICIA LUNDQUIST
ReturnHeader/Officer/Phone05867272731
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0382133874
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042550 GARFIELD SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON TOWNSHIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048038
ReturnHeader/Preparer/Name0JOHN E GIDEON
ReturnHeader/Preparer/Phone05862638200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:18:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$272,479
Liabilities
$0
Net assets
$272,479
Revenue
$14,355
Expenses
$15,952
Net income
-$1,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.06$0.17$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.14$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.17$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.06$0.12$0.06