Civic Intelligence

Rotary District 6400 Foundation

990 • Fiscal year 2016 • EIN 38-3336188

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
218 S Main StPlymouth, MI 48170

(734) 927-3740

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$80,640

Flat from 2016

Net Assets

Flat

$80,640

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$139,837

Flat from 2016

Expenses

Flat

$214,294

Flat from 2016

Net Income

Flat

-$74,457

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $118,221Liabilities 2011: $0Net Assets 2011: $118,2212011Assets 2012: $95,824Liabilities 2012: $0Net Assets 2012: $95,8242012Assets 2013: $104,555Liabilities 2013: $02013Assets 2014: $125,594Liabilities 2014: $0Net Assets 2014: $125,5942014Assets 2015: $155,097Liabilities 2015: $0Net Assets 2015: $155,0972015Assets 2016: $80,640Liabilities 2016: $0Net Assets 2016: $80,6402016Assets 2016: $80,640Liabilities 2016: $0Net Assets 2016: $80,6402016Assets 2017: $76,126Liabilities 2017: $0Net Assets 2017: $76,1262017Assets 2018: $89,248Liabilities 2018: $0Net Assets 2018: $89,2482018Assets 2019: $86,555Liabilities 2019: $0Net Assets 2019: $86,5552019Assets 2020: $95,575Liabilities 2020: $0Net Assets 2020: $95,5752020Assets 2021: $25,058Liabilities 2021: $0Net Assets 2021: $25,0582021Assets 2022: $81,074Liabilities 2022: $0Net Assets 2022: $81,0742022Assets 2023: $76,710Liabilities 2023: $0Net Assets 2023: $76,7102023Assets 2024: $82,811Net Assets 2024: $82,8112024Assets 2025: $57,465Net Assets 2025: $57,4652025

Highlighted filing

2016

Assets$80,640
Liabilities$0
Net Assets$80,640
Open 2016 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $229,409Expenses 2011: $149,772Net Income 2011: $79,6372011Revenue 2012: $138,399Expenses 2012: $160,796Net Income 2012: -$22,3972012Revenue 2013: $182,662Expenses 2013: $173,931Net Income 2013: $8,7312013Revenue 2014: $273,593Expenses 2014: $252,555Net Income 2014: $21,0382014Revenue 2015: $200,480Expenses 2015: $170,977Net Income 2015: $29,5032015Revenue 2016: $139,837Expenses 2016: $214,294Net Income 2016: -$74,4572016Revenue 2016: $139,837Expenses 2016: $214,294Net Income 2016: -$74,4572016Revenue 2017: $153,089Expenses 2017: $157,603Net Income 2017: -$4,5142017Revenue 2018: $167,186Expenses 2018: $154,064Net Income 2018: $13,1222018Revenue 2019: $154,603Expenses 2019: $157,296Net Income 2019: -$2,6932019Revenue 2020: $239,353Expenses 2020: $230,333Net Income 2020: $9,0202020Revenue 2021: $243,152Expenses 2021: $313,669Net Income 2021: -$70,5172021Revenue 2022: $143,359Expenses 2022: $157,957Net Income 2022: -$14,5982022Revenue 2023: $115,997Expenses 2023: $120,472Net Income 2023: -$4,4752023Revenue 2024: $84,423Expenses 2024: $78,322Net Income 2024: $6,1012024Revenue 2025: $165,930Expenses 2025: $191,276Net Income 2025: -$25,3462025

Highlighted filing

2016

Revenue$139,837
Expenses$214,294
Net Income-$74,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$154,864
Mission and Program Overview

Mission

To support the mission of RI District 6400

To support the mission of RI District 6400 and its' clubs with humanitarian needs in local and international communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,097$80,640▼ $74,457
Rtn Earn Endowment Incm Other Fnds$155,097$80,640▼ $74,457
Total Assets$155,097$80,640▼ $74,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,097$80,640▼ $74,457
Total Liabilities and Net Assets / Fund Balance$155,097$80,640▼ $74,457
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan GoldsenPresident
Elizabeth SmithDirector
Rick CaronDirector
Donna SchmidtSecretary
Wayne B Titus IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,213
All Other Contributions
$109,624
Change in Net Assets
$-74,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,680
Other Expenses$3,614
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,794--$110,794
Foreign Grants$91,058--$91,058
Grants to Domestic Individuals$8,828--$8,828
Other Expenses$0$1,925$0$1,925
Office Expenses$0$1,290$0$1,290
Travel$311$0$0$311
Total Functional Expenses$210,991$3,303$0$214,294
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,240
Fundraising Direct Expenses$15,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfouting----
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rotary District 6400 Foundation
EIN
38-3336188
Phone
7349273740
Address
218 S Main St, Plymouth, MI 48170

Signing Officer

Name
Wayne B Titus Iii
Title
Treasurer
Phone
7349273740
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne B Titus Iii
Formed
1997
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Amdg Business Advisory Services Plc
Address
218 S Main St Ste D, Plymouth, MI 48170
Preparer
Wayne B Titus Iii
Phone
7347370855
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Policy is reviewed and acknowledged by directors on an annual basis.”

Pt VI, Line 11B

“Reviewed at a regular meeting of the board of trustees.”

Pt VI, Line 19

“Conflict of interest & financial statements are available upon request.”

Form 990EZ, Part I, Line 16

“Literacy & Vocational Team”

Form 990EZ, Part I, Line 16

“Banking and Filing Fees”

Form 990, Part III, Line 4D

“Other grants to District 6400 clubs and international 93469. 0. 0.”

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07349273740
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary District 6400 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0383336188
ReturnHeader/Filer/PhoneNum07349273740
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 S Main St
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMDG BUSINESS ADVISORY SERVICES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 S Main St Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07347370855
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE B TITUS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T14:47:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,640
Liabilities
$0
Net assets
$80,640
Revenue
$139,837
Expenses
$214,294
Net income
-$74,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.66$1.91$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.84$0.78$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.16$1.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.43$1.58$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.43$3.14$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.39$2.30$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.55$1.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.67$1.54$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.53$1.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.40$2.14$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.40$2.14$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.00$1.71$0.30
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.00$1.26$2.74$2.53$0.21
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.83$1.74$0.09
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.38$1.61$0.22
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$2.29$1.50$0.80