Civic Intelligence

Rotary District 6400 Foundation

990 • Fiscal year 2021 • EIN 38-3336188

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2022

Organization ProfileN/A
218 S Main St APlymouth, 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,058

Down $70,517 (-74%) from 2020

Net Assets

Down

$25,058

Down $70,517 (-74%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$243,152

Up $3,799 (+1.6%) from 2020

Expenses

Up

$313,669

Up $83,336 (+36%) from 2020

Net Income

Down

-$70,517

Down $79,537 (-882%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$25,058
Liabilities$0
Net Assets$25,058
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$243,152
Expenses$313,669
Net Income-$70,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2022
Return Version
2020v4.0
Gross Receipts
$243,152
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$95,575$25,058▼ $70,517
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,575$25,058▼ $70,517
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,575$25,058▼ $70,517
Total Net Assets Fund Balance$95,575$25,058▼ $70,517
Total Liabilities and Net Assets / Fund Balance$95,575$25,058▼ $70,517
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Aruna KoushikDirector
Nicholas KrayacichDirector
Noel JacksonDirector
Russ JonesDirector
Traci SincockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$177,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,383
All Other Contributions
$117,669
Change in Net Assets
$-70,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,060
Other Expenses$124,609
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,422--$148,422
Grants to Domestic Individuals$30,500--$30,500
Other Expenses$22,018$102,591-$22,018
Foreign Grants$10,138--$10,138
Total Functional Expenses$189,060$102,591$45,300$211,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,383
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Adrian MorningAdrian NoonAllen ParkBellevilleBlissfieldCantonCarletonClintonD6400-Global eClubDearbornDearborn HeightsDetroitDetroit A.M.Dundee AreaFairlane SunriseFlat RockGarden CityGibraltar-RockwoodGrosse IleGrosse PointeGrosse Pointe SunriseHines Park PMHuron Township (New Boston)Lincoln ParkLivoniaLivonia A.M.MonroeNorthvillePassport to ServicePlymouthPlymouth A. M.Redford TownshipRomulusSouthgateTaylorTecumsehTrentonWayneWestlandWoodhaven and BrownstownWyandotte”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by directors, any questions reviewed by preparer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Russ Jones
Title
Director
Phone
7345029732
Signed
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
AMDG Business Advisory Services PLC
Address
218 S Main St Ste D, Plymouth, MI 48170
Preparer
Michele Ledford
Phone
7347370855
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Distict Community Grants received from Rotarians and paid to District 6400 local club projects. OTHER PROGRAM SERVICES 5: District Community Grants received from Rotary Foundation and paid to District 6400 local clubs for domestic grants. OTHER PROGRAM SERVICES 6: Distict Community Grants received from Rotary Foundation and paid to District 6400 local club projects.”

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt065383
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt065383
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065383
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Golf Outing Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Distict Community Grants received from Rotarians and paid to District 6400 local club projects. OTHER PROGRAM SERVICES 5: District Community Grants received from Rotary Foundation and paid to District 6400 local clubs for domestic grants. OTHER PROGRAM SERVICES 6: Distict Community Grants received from Rotary Foundation and paid to District 6400 local club projects.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adrian MorningAdrian NoonAllen ParkBellevilleBlissfieldCantonCarletonClintonD6400-Global eClubDearbornDearborn HeightsDetroitDetroit A.M.Dundee AreaFairlane SunriseFlat RockGarden CityGibraltar-RockwoodGrosse IleGrosse PointeGrosse Pointe SunriseHines Park PMHuron Township (New Boston)Lincoln ParkLivoniaLivonia A.M.MonroeNorthvillePassport to ServicePlymouthPlymouth A. M.Redford TownshipRomulusSouthgateTaylorTecumsehTrentonWayneWestlandWoodhaven and BrownstownWyandotte
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by directors, any questions reviewed by preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095575
IRS990/TotalAssetsEOYAmt025058
IRS990/TotalAssetsGrp/BOYAmt095575
IRS990/TotalAssetsGrp/EOYAmt025058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313669
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt045300
IRS990/TotalJointCostsGrp/ProgramServicesAmt0189060
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025058
IRS990/TotalOtherProgSrvcExpenseAmt019828
IRS990/TotalOtherProgSrvcGrantAmt019828
IRS990/TotalOtherProgSrvcRevenueAmt06098
IRS990/TotalProgramServiceExpensesAmt0211078
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025058
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0218 S Main St A
IRS990/USAddress/CityNm0Plymouth
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048170
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russ Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07345029732
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary District 6400 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0383336188
ReturnHeader/Filer/PhoneNum07349273740
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 S Main St A
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300030913
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/PreparerPersonNm0Michele Ledford
ReturnHeader/ReturnTs02022-08-25T10:05:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Russ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,058
Liabilities
$0
Net assets
$25,058
Revenue
$243,152
Expenses
$313,669
Net income
-$70,517
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
2021Detailed filing. Detailed filing data is available for this year.$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
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