Civic Intelligence

Comstock Park Rotary Foundation

990EZ • Fiscal year 2011 • EIN 38-3060211

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 17, 2011

Organization Profile
PO Box 28049321-0280
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

92nd percentile

49%

Higher net margin than 92% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,106

No earlier filing loaded for comparison.

Net Assets

$44,106

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$27,954

No earlier filing loaded for comparison.

Expenses

$14,333

No earlier filing loaded for comparison.

Net Income

$13,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $44,106Net Assets 2011: $44,1062011Assets 2012: $40,067Liabilities 2012: $02012Assets 2013: $33,100Liabilities 2013: $0Net Assets 2013: $33,1002013

Highlighted filing

2011

Assets$44,106
Liabilities-
Net Assets$44,106
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $27,954Expenses 2011: $14,333Net Income 2011: $13,6212011Revenue 2012: $4,397Expenses 2012: $8,436Net Income 2012: -$4,0392012Revenue 2013: $11,450Expenses 2013: $18,417Net Income 2013: -$6,9672013

Highlighted filing

2011

Revenue$27,954
Expenses$14,333
Net Income$13,621
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 17, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
38-3060211
Raw XML Appendix193 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/PersonName0SHARON STEFFENS
CompensationExplanation/Compensation/PersonName1GAYLE STEFFEN
CompensationExplanation/Compensation/PersonName2FRANK VIETZE
CompensationExplanation/Compensation/PersonName3DICK WOODWARD
CompensationExplanation/Compensation/PersonName4ALEX ARENDS
CompensationExplanation/Compensation/PersonName5TOM BEREZA
CompensationExplanation/Compensation/PersonName6NANCY MULDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030485
IRS990EZ/CashSavingsAndInvestments/EOY044106
IRS990EZ/ContributionsGiftsGrantsEtc027700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013621
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027954
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0254
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030485
IRS990EZ/NetAssetsOrFundBalancesBOY030485
IRS990EZ/NetAssetsOrFundBalances/EOY044106
IRS990EZ/NetAssetsOrFundBalancesEOY044106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106690 WALKER NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113784 CORDES NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121161 ENGLISH RIDGE DR NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312620 MACCLAIN CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145013 WALLINGFORD DR NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15810 PENDLETON NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine167214 RAMSDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRAND RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COMSTOCK PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRAND RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CEDAR SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COMSTOCK PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5COMSTOCK PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON STEFFENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAYLE STEFFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK VIETZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DICK WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALEX ARENDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM BEREZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY MULDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014333
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE BY EVERY ROTARIAN, AND TO BENEFIT THE COMMUNITY THROUGH VARIOUS PUBLIC WORKS PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ITC KENYA GRANT GRANT TO PURCHASE COMPUTER EQUIPMENT AND VOCATIONAL TRAINING FOR THE RESIDENTS OF KENYA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RE-CONSTRUCTION OF GROTTO PARK IN COMSTOCK PARK, MI. GROTTO PARK IS A PART OF THE GRAND RAPIDS VETERANS HOME FACILITY, BUT IS ALSO MADE AVAILABLE FOR PUBLIC USE. THE PARK HAD FALLEN INTO DISREPAIR OVER THE YEARS, SO THE ROTARY FOUNDATION UNDERTOOK A PROJECT TO REHABILITATE THE PARK WITH VARIOUS SAFETY IMPROVEMENTS, HANDICAP ACCESSIBILITY AND A GAZEBO/BANDSHELL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PAUL HARRIS FUND DONATION TO ROTARY INTERNATIONAL'S HUMANITARIAN RELIEF CAUSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08005
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14661
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 280
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COMSTOCK PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049321
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK VIETZE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06166473296
IRS990EZ/TotalAssets/BOY030485
IRS990EZ/TotalAssets/EOY044106
IRS990EZ/TotalExpenses014333
IRS990EZ/TotalProgramServiceExpenses012666
IRS990EZ/TotalRevenue027954
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0130655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014914
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0261354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0254
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0386
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0216
IRS990ScheduleA/GrossInvestmentIncome509/Total02121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0386
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02121
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99190
IRS990ScheduleA/PublicSupportTotal5090261354
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05096
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0130655
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082989
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014914
IRS990ScheduleA/Total509/Total0261354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0130856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015130
IRS990ScheduleA/TotalSupportTotal/Total0263475
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ITC KENYA GRANT 8,005 GROTTO PARK 4,661 MISCELLANEOUS 1,667 TOTAL 14,333
IRS990ScheduleO/GeneralExplanation/Explanation1TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE BY EVERY ROTARIAN, AND TO BENEFIT THE COMMUNITY THROUGH VARIOUS PUBLIC WORKS PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation2RE-CONSTRUCTION OF GROTTO PARK IN COMSTOCK PARK, MI. GROTTO PARK IS A PART OF THE GRAND RAPIDS VETERANS HOME FACILITY, BUT IS ALSO MADE AVAILABLE FOR PUBLIC USE. THE PARK HAD FALLEN INTO DISREPAIR OVER THE YEARS, SO THE ROTARY FOUNDATION UNDERTOOK A PROJECT TO REHABILITATE THE PARK WITH VARIOUS SAFETY IMPROVEMENTS, HANDICAP ACCESSIBILITY AND A GAZEBO/BANDSHELL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2SECOND ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383060211
ReturnHeader/Filer/Name/BusinessNameLine10COMSTOCK PARK ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0COMS
ReturnHeader/Filer/Phone06163610011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 280
ReturnHeader/Filer/USAddress/City0COMSTOCK PARK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0493210280
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-17
ReturnHeader/Officer/Name0DICK WOODWARD
ReturnHeader/Officer/Phone06163610011
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIS & JURASEK PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102759 W RIVER DR NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0495442013
ReturnHeader/Preparer/Name0SARAH J PASTOOR
ReturnHeader/Preparer/Phone06163610011
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-17T12:55:29-06:00

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
$44,106
Liabilities
-
Net assets
$44,106
Revenue
$27,954
Expenses
$14,333
Net income
$13,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.00$33.1$11.5$18.4$6.97
2012Summary only. Only limited summary data is available for this year.$40.1$0.00$4.40$8.44$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$44.1$28.0$14.3$13.6