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

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$80,640

Down $74,457 (-48%) from 2015

Net Assets

Down

$80,640

Down $74,457 (-48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$139,837

Down $60,643 (-30%) from 2015

Expenses

Up

$214,294

Up $43,317 (+25%) from 2015

Net Income

Down

-$74,457

Down $103,960 (-352%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 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 Growth17th percentile

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 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
Top Officer Pay75th percentile

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.”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support the mission of RI District 6400 and its' clubs with humanitarian needs in local and international communities
IRS990/AllOtherContributionsAmt0109624
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0WAYNE B TITUS III
IRS990/BooksInCareOfDetail/PhoneNum07349273740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 S Main St Suite D
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155097
IRS990/CashNonInterestBearingGrp/EOYAmt080640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109624
IRS990/CYGrantsAndSimilarPaidAmt0210680
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03614
IRS990/CYOtherRevenueAmt030213
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-74457
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0214294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRICT COMMUNITY GRANTS RECEIVED FROM THE THE ROTARY FOUNDATION AND PAID TO DISTRICT 6400 LOCAL CLUB PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt091058
IRS990/ForeignGrantsGrp/TotalAmt091058
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE B TITUS III
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN GOLDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK CARON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015027
IRS990/FundraisingGrossIncomeAmt045240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08828
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110794
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110794
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the mission of RI District 6400
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0155097
IRS990/NetAssetsOrFundBalancesEOYAmt080640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank and filing fees
IRS990/OtherExpensesGrp/Desc1Legal & Professional fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11925
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt088
IRS990/OtherExpensesGrp/TotalAmt11925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE B TITUS III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRICT COMMUNITY GRANTS RECEIVED FROM THE ROTARY FOUNDATION AND PAID TO DISTRICT 6400 LOCAL CLUBS FOR INTERNATIONAL PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043854
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNCH DETROIT IS A PROJECT OF ROTARY MEMBERS THAT PROVIDES MICROLOANS AND FREE BUSINESS EDUCATION TO LOCAL ENTREPRENEURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08828
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other grants to District 6400 clubs and international projects and grants to other foundations and individuals projects and grants to other foundations and individuals
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169307
IRS990/PYOtherExpensesAmt01670
IRS990/PYRevenuesLessExpensesAmt029503
IRS990/PYTotalExpensesAmt0170977
IRS990/PYTotalRevenueAmt0200480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079412
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0945637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138399
IRS990ScheduleA/Total509Grp/TotalAmt0945637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt032492
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt159447
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt212020
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Humanitarian project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Humanitarian project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golfouting
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policy is reviewed and acknowledged by directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at a regular meeting of the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest & financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Literacy & Vocational Team
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banking and Filing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other grants to District 6400 clubs and international 93469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155097
IRS990/TotalAssetsEOYAmt080640
IRS990/TotalAssetsGrp/BOYAmt0155097
IRS990/TotalAssetsGrp/EOYAmt080640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080640
IRS990/TotalOtherProgSrvcExpenseAmt093469
IRS990/TotalProgramServiceExpensesAmt0210991
IRS990/TotalRevenueGrp/ExclusionAmt030213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139837
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080640
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0218 S Main St Suite D
IRS990/USAddress/CityNm0Plymouth
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048170
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE B TITUS III
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE B TITUS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T10:08:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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