Civic Intelligence

Grosse Pointe Rotary Foundation

990EZ • Fiscal year 2014 • EIN 38-6091392

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

P O Box 36366Grosse Pt Shr, MI 48236

(313) 300-7747

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$146,146

Down $9,934 (-6.4%) from 2013

Net Assets

Down

$146,146

Down $9,934 (-6.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$32,575

Up $9,492 (+41%) from 2013

Expenses

Down

$42,860

Down $40,333 (-48%) from 2013

Net Income

Up

-$10,285

Up $49,825 (+83%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $183,762Liabilities 2011: $0Net Assets 2011: $183,7622011Assets 2012: $217,772Liabilities 2012: $3,500Net Assets 2012: $214,2722012Assets 2013: $156,080Liabilities 2013: $0Net Assets 2013: $156,0802013Assets 2014: $146,146Liabilities 2014: $0Net Assets 2014: $146,1462014Assets 2015: $171,035Liabilities 2015: $0Net Assets 2015: $171,0352015Assets 2016: $157,395Liabilities 2016: $0Net Assets 2016: $157,3952016Assets 2017: $177,576Liabilities 2017: $0Net Assets 2017: $177,5762017Assets 2018: $181,463Liabilities 2018: $0Net Assets 2018: $181,4632018Assets 2019: $209,942Liabilities 2019: $28,464Net Assets 2019: $181,4782019Assets 2020: $345,926Liabilities 2020: $8,463Net Assets 2020: $337,4632020Assets 2021: $281,150Liabilities 2021: $17,988Net Assets 2021: $263,1622021Assets 2022: $296,135Liabilities 2022: $15,539Net Assets 2022: $280,5962022Assets 2023: $309,633Liabilities 2023: $18,089Net Assets 2023: $291,5442023Assets 2024: $381,973Liabilities 2024: $10,735Net Assets 2024: $371,2382024

Highlighted filing

2014

Assets$146,146
Liabilities$0
Net Assets$146,146

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $54,594Expenses 2011: $65,587Net Income 2011: -$10,9932011Revenue 2012: $111,314Expenses 2012: $82,953Net Income 2012: $28,3612012Revenue 2013: $23,083Expenses 2013: $83,193Net Income 2013: -$60,1102013Revenue 2014: $32,575Expenses 2014: $42,860Net Income 2014: -$10,2852014Revenue 2015: $114,308Expenses 2015: $99,752Net Income 2015: $14,5562015Revenue 2016: $98,099Expenses 2016: $111,739Net Income 2016: -$13,6402016Revenue 2017: $110,826Expenses 2017: $90,645Net Income 2017: $20,1812017Revenue 2018: $92,506Expenses 2018: $111,219Net Income 2018: -$18,7132018Revenue 2019: $142,426Expenses 2019: $114,147Net Income 2019: $28,2792019Revenue 2020: $348,246Expenses 2020: $192,261Net Income 2020: $155,9852020Revenue 2021: $82,952Expenses 2021: $157,253Net Income 2021: -$74,3012021Revenue 2022: $58,699Expenses 2022: $41,265Net Income 2022: $17,4342022Revenue 2023: $48,487Expenses 2023: $37,539Net Income 2023: $10,9482023Revenue 2024: $125,900Expenses 2024: $46,206Net Income 2024: $79,6942024

Highlighted filing

2014

Revenue$32,575
Expenses$42,860
Net Income-$10,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$56,211
Mission and Program Overview

Mission

Educational, civic, charitable & literacy

Educationalciviccharitable& literacy

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RECEIVES AND ADMINISTERS FUNDS FOR CIVIC AND COMMUNITY ORGANIZATIONS AND PUBLICLY SUPPORTED PROJECTS$18,093$2,190
THE FOUNDATION RECEIVES AND ADMINISTERS FUNDS FOR COLLEGE SCHOLARSHIPS$11,250$1,361
THE FOUNDATION RECEIVES AND ADMINISTERS FUNDS FOR HIGH SCHOOL AND OTHER EDUCATIONAL PROGRAMS$8,890$1,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
S LEE JOHNSONPresident-$0--
WILLIAM SCOTTTreasurer-$0--
SUZANNE KLEINDirector-$0--
ROGER HULLSecretary-$0--
SUZANNE BERSCHBACKDirector-$0--
STEVEN MCMILLANDirector-$0--
GEROEGE SHAMMASDirector-$0--
TOM GORDONDirector-$0--
STEPHEN BROWNELLVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,650$23,650$12,497$11,153
Total Events$23,650$23,650$12,497$11,153
Filing and Contact Details

Filer

EIN
38-6091392

Signing Officer

Name
William Scott
Title
Treasurer
Phone
3133007747
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick F O Hara CPA
Phone
3138859700
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity support for homeless grantee blanketed with love street 20 orchard lane city, state, zip grosse pointe farms, mi 48236relationship none amount 250activity support for scholarships grantee grosse pte sunrise rotary foundatn street po box 36964 city, state, zip grosse pointe, mi 48236relationship none amount 350activity scholarshps based on financial need grantee college scholarships for hs studntsstreet 11 grosse pointe blvd city, state, zip grosse pointe farms, mi 48236relationship none amount 11,250activity benefits high school students grantee grosse pte south solar car team street 11 grosse pointe blvd city, state, zip grosse pointe farms, mi 48236relationship none amount 1,000activity supports exchange students grantee exchange students direct support street 11 grosse pointe blvd city, state, zip grosse pointe farms, mi 48236relationship none amount 3,230activity supports community development grantee family centr grosse pte harper wds street 20090 morningside ave city, state, zip grosse pointe woods, mi 48236relationship none amount 2,000activity support local school district grantee grosse pte fdn for public educationstreet 389 st clair city, state, zip grosse pointe, mi 48230relationship none amount 2,000activity benefits high school club grantee grosse pte south hs interact club street 11 grosse pointe blvd city, state, zip grosse pointe farms, mi 48236relationship none amount 2,660activity support community at large grantee crossroads of michigan street 2424 w grand blvd city, state, zip detroit, mi 48208relationship none amount 288activity work program for special needs persons grantee full circle foundation street 17006 mack ave city, state, zip grosse pointe park, mi 48230relationship none amount 1,500activity assistance for the homeless grantee mariners inn street 445 ledyard city, state, zip detroit, mi 48201relationship none amount 1,955activity annual support for operations grantee grosse pointe war memorial street 32 lake shore city, state, zip grosse pointe farms, mi 48236relationship none amount 500activity supports needy families grantee pierce adopt a family street 15430 kercheval city, state, zip grosse pointe park, mi 48230relationship none amount 250activity contribution to home building grantee habitat detroit street 14325 jane st city, state, zip detroit, mi 48205relationship none amount 2,500activity sponsorship of youth activities grantee shores pointes adventure triathlon street 29820 maison st city, state, zip saint clair shores, mi 48082relationship none amount 1,500activity contributions for coats grantee operation warm street po box 36366 city, state, zip grosse pointe, mi 48236relationship none amount 3,000activity annual support for operations grantee services for older citizens street 158 ridge road city, state, zip grosse pointe, mi 48236relationship none amount 100activity support for kids summer programs grantee st johns kids on the go street 21229 river road city, state, zip grosse pointe woods, mi 48236relationship none amount 1,000activity annual support for disabled persons grantee arc of grosse pointe & harper woodsstreet po box 36130 city, state, zip grosse pointe farms, mi 48236relationship none amount 1,000activity homeless shelter support grantee wayne metro hunger wlk street 2121 biddle street - suite 102 city, state, zip wyandotte, mi 48152relationship none amount 200activity education support for young kenyan women grantee friends of kenyan orphans street 920 berkshire city, state, zip grosse pointe park, mi 48230relationship none amount 500activity water project in ghana grantee rotary of windsor ghana project street 267 pelissier street suite 303 city, province, country, postal windsor, ontario canada n9a 4k4relationship none amount

Description of other expenses Part I line 16

Description amountbank fees 10district conference support 500credit card fees 601office 351district 6400 fees and expenses 290rotary international conference 500

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment 351

Raw XML Appendix239 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.

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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT FOR HOMELESS GRANTEE BLANKETED WITH LOVE STREET 20 ORCHARD LANE CITY, STATE, ZIP GROSSE POINTE FARMS, MI 48236RELATIONSHIP NONE AMOUNT 250ACTIVITY SUPPORT FOR SCHOLARSHIPS GRANTEE GROSSE PTE SUNRISE ROTARY FOUNDATN STREET PO BOX 36964 CITY, STATE, ZIP GROSSE POINTE, MI 48236RELATIONSHIP NONE AMOUNT 350ACTIVITY SCHOLARSHPS BASED ON FINANCIAL NEED GRANTEE COLLEGE SCHOLARSHIPS FOR HS STUDNTSSTREET 11 GROSSE POINTE BLVD CITY, STATE, ZIP GROSSE POINTE FARMS, MI 48236RELATIONSHIP NONE AMOUNT 11,250ACTIVITY BENEFITS HIGH SCHOOL STUDENTS GRANTEE GROSSE PTE SOUTH SOLAR CAR TEAM STREET 11 GROSSE POINTE BLVD CITY, STATE, ZIP GROSSE POINTE FARMS, MI 48236RELATIONSHIP NONE AMOUNT 1,000ACTIVITY SUPPORTS EXCHANGE STUDENTS GRANTEE EXCHANGE STUDENTS DIRECT SUPPORT STREET 11 GROSSE POINTE BLVD CITY, STATE, ZIP GROSSE POINTE FARMS, MI 48236RELATIONSHIP NONE AMOUNT 3,230ACTIVITY SUPPORTS COMMUNITY DEVELOPMENT GRANTEE FAMILY CENTR GROSSE PTE HARPER WDS STREET 20090 MORNINGSIDE AVE CITY, STATE, ZIP GROSSE POINTE WOODS, MI 48236RELATIONSHIP NONE AMOUNT 2,000ACTIVITY SUPPORT LOCAL SCHOOL DISTRICT GRANTEE GROSSE PTE FDN FOR PUBLIC EDUCATIONSTREET 389 ST CLAIR CITY, STATE, ZIP GROSSE POINTE, MI 48230RELATIONSHIP NONE AMOUNT 2,000ACTIVITY BENEFITS HIGH SCHOOL CLUB GRANTEE GROSSE PTE SOUTH HS INTERACT CLUB STREET 11 GROSSE POINTE BLVD CITY, STATE, ZIP GROSSE POINTE FARMS, MI 48236RELATIONSHIP NONE AMOUNT 2,660ACTIVITY SUPPORT COMMUNITY AT LARGE GRANTEE CROSSROADS OF MICHIGAN STREET 2424 W GRAND BLVD CITY, STATE, ZIP DETROIT, MI 48208RELATIONSHIP NONE AMOUNT 288ACTIVITY WORK PROGRAM FOR SPECIAL NEEDS PERSONS GRANTEE FULL CIRCLE FOUNDATION STREET 17006 MACK AVE CITY, STATE, ZIP GROSSE POINTE PARK, MI 48230RELATIONSHIP NONE AMOUNT 1,500ACTIVITY ASSISTANCE FOR THE HOMELESS GRANTEE MARINERS INN STREET 445 LEDYARD CITY, STATE, ZIP DETROIT, MI 48201RELATIONSHIP NONE AMOUNT 1,955ACTIVITY ANNUAL SUPPORT FOR OPERATIONS GRANTEE GROSSE POINTE WAR MEMORIAL STREET 32 LAKE SHORE CITY, STATE, ZIP GROSSE POINTE FARMS, MI 48236RELATIONSHIP NONE AMOUNT 500ACTIVITY SUPPORTS NEEDY FAMILIES GRANTEE PIERCE ADOPT A FAMILY STREET 15430 KERCHEVAL CITY, STATE, ZIP GROSSE POINTE PARK, MI 48230RELATIONSHIP NONE AMOUNT 250ACTIVITY CONTRIBUTION TO HOME BUILDING GRANTEE HABITAT DETROIT STREET 14325 JANE ST CITY, STATE, ZIP DETROIT, MI 48205RELATIONSHIP NONE AMOUNT 2,500ACTIVITY SPONSORSHIP OF YOUTH ACTIVITIES GRANTEE SHORES POINTES ADVENTURE TRIATHLON STREET 29820 MAISON ST CITY, STATE, ZIP SAINT CLAIR SHORES, MI 48082RELATIONSHIP NONE AMOUNT 1,500ACTIVITY CONTRIBUTIONS FOR COATS GRANTEE OPERATION WARM STREET PO BOX 36366 CITY, STATE, ZIP GROSSE POINTE, MI 48236RELATIONSHIP NONE AMOUNT 3,000ACTIVITY ANNUAL SUPPORT FOR OPERATIONS GRANTEE SERVICES FOR OLDER CITIZENS STREET 158 RIDGE ROAD CITY, STATE, ZIP GROSSE POINTE, MI 48236RELATIONSHIP NONE AMOUNT 100ACTIVITY SUPPORT FOR KIDS SUMMER PROGRAMS GRANTEE ST JOHNS KIDS ON THE GO STREET 21229 RIVER ROAD CITY, STATE, ZIP GROSSE POINTE WOODS, MI 48236RELATIONSHIP NONE AMOUNT 1,000ACTIVITY ANNUAL SUPPORT FOR DISABLED PERSONS GRANTEE ARC OF GROSSE POINTE & HARPER WOODSSTREET PO BOX 36130 CITY, STATE, ZIP GROSSE POINTE FARMS, MI 48236RELATIONSHIP NONE AMOUNT 1,000ACTIVITY HOMELESS SHELTER SUPPORT GRANTEE WAYNE METRO HUNGER WLK STREET 2121 BIDDLE STREET - SUITE 102 CITY, STATE, ZIP WYANDOTTE, MI 48152RELATIONSHIP NONE AMOUNT 200ACTIVITY EDUCATION SUPPORT FOR YOUNG KENYAN WOMEN GRANTEE FRIENDS OF KENYAN ORPHANS STREET 920 BERKSHIRE CITY, STATE, ZIP GROSSE POINTE PARK, MI 48230RELATIONSHIP NONE AMOUNT 500ACTIVITY WATER PROJECT IN GHANA GRANTEE ROTARY OF WINDSOR GHANA PROJECT STREET 267 PELISSIER STREET SUITE 303 CITY, PROVINCE, COUNTRY, POSTAL WINDSOR, ONTARIO CANADA N9A 4K4RELATIONSHIP NONE AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 10DISTRICT CONFERENCE SUPPORT 500CREDIT CARD FEES 601OFFICE 351DISTRICT 6400 FEES AND EXPENSES 290ROTARY INTERNATIONAL CONFERENCE 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03133007747
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GROSSE POINTE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GROS
ReturnHeader/Filer/EIN0386091392
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 36366
ReturnHeader/Filer/USAddress/City0GROSSE POINTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382566157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICK F O HARA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10377 Fisher Road - Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grosse Pointe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048230
ReturnHeader/PreparerPersonGrp/PhoneNum03138859700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F O HARA CPA
ReturnHeader/ReturnTs02014-11-18T11:16:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.11$3.71$1.26$0.46$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.18$2.92$0.48$0.38$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.16$2.81$0.59$0.41$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.18$2.63$0.83$1.57$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.08$3.37$3.48$1.92$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.28$1.81$1.42$1.14$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.93$1.11$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.11$0.91$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.98$1.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.14$1.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.33$0.43$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.00$1.56$0.23$0.83$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.04$2.14$1.11$0.83$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.55$0.66$0.11