Civic Intelligence

Ann Arbor Rotary Foundation

990 • Fiscal year 2017 • EIN 38-6092093

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.ANNARBORROTARY.ORG
PO Box 131217Ann Arbor, MI 48113-1217

(734) 662-1734

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,088,710

Down $204,574 (-8.9%) from 2016

Net Assets

Down

$2,031,998

Down $199,973 (-9.0%) from 2016

Liabilities

Down

$56,712

Down $4,601 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin4th percentile

Revenue

Up

$539,797

Up $143,903 (+36%) from 2016

Expenses

Up

$948,028

Up $697,635 (+279%) from 2016

Net Income

Down

-$408,231

Down $553,732 (-381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,352,609Liabilities 2011: $58,434Net Assets 2011: $1,294,1752011Assets 2012: $1,361,391Liabilities 2012: $34,615Net Assets 2012: $1,326,7762012Assets 2013: $1,573,415Liabilities 2013: $47,393Net Assets 2013: $1,526,0222013Assets 2014: $2,049,771Liabilities 2014: $61,858Net Assets 2014: $1,987,9132014Assets 2015: $2,358,791Liabilities 2015: $68,960Net Assets 2015: $2,289,8312015Assets 2016: $2,293,284Liabilities 2016: $61,313Net Assets 2016: $2,231,9712016Assets 2017: $2,088,710Liabilities 2017: $56,712Net Assets 2017: $2,031,9982017Assets 2018: $2,226,958Liabilities 2018: $37,710Net Assets 2018: $2,189,2482018Assets 2019: $2,291,537Liabilities 2019: $33,206Net Assets 2019: $2,258,3312019Assets 2020: $2,302,042Liabilities 2020: $37,025Net Assets 2020: $2,265,0172020Assets 2021: $3,148,918Liabilities 2021: $114,436Net Assets 2021: $3,034,4822021Assets 2022: $2,520,644Liabilities 2022: $106,376Net Assets 2022: $2,414,2682022Assets 2023: $2,738,889Liabilities 2023: $63,789Net Assets 2023: $2,675,1002023Assets 2025: $3,592,685Liabilities 2025: $32,228Net Assets 2025: $3,560,4572025

Highlighted filing

2017

Assets$2,088,710
Liabilities$56,712
Net Assets$2,031,998
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $189,879Expenses 2011: $185,365Net Income 2011: $4,5142011Expenses 2012: $164,8422012Revenue 2013: $236,499Expenses 2013: $176,282Net Income 2013: $60,2172013Revenue 2014: $405,667Expenses 2014: $185,808Net Income 2014: $219,8592014Revenue 2015: $642,899Expenses 2015: $191,050Net Income 2015: $451,8492015Revenue 2016: $395,894Expenses 2016: $250,393Net Income 2016: $145,5012016Revenue 2017: $539,797Expenses 2017: $948,028Net Income 2017: -$408,2312017Revenue 2018: $255,536Expenses 2018: $251,064Net Income 2018: $4,4722018Revenue 2019: $389,260Expenses 2019: $254,979Net Income 2019: $134,2812019Revenue 2020: $333,278Expenses 2020: $279,647Net Income 2020: $53,6312020Revenue 2021: $254,408Expenses 2021: $193,807Net Income 2021: $60,6012021Revenue 2022: $301,318Expenses 2022: $221,855Net Income 2022: $79,4632022Revenue 2023: $153,360Expenses 2023: $180,239Net Income 2023: -$26,8792023Revenue 2025: $427,229Expenses 2025: $232,086Net Income 2025: $195,1432025

Highlighted filing

2017

Revenue$539,797
Expenses$948,028
Net Income-$408,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$600,535
Mission and Program Overview

Mission

To receive and administer funds exclusively to 501(c)(3) organizations for educational and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,611,717$1,894,092▲ $282,375
Savings and Temporary Cash Investments$549,882$106,412▼ $443,470
Cash and Non-Interest-Bearing Accounts$32,744$51,206▲ $18,462
Pledges and Grants Receivable$96,982$34,300▼ $62,682
Prepaid Expenses and Deferred Charges$1,774$1,850▲ $76
Accounts Receivable$185$850▲ $665
Total Assets$2,293,284$2,088,710▼ $204,574
Liabilities
Other Liabilities$29,856$40,642▲ $10,786
Accounts Payable and Accrued Expenses$24,952$9,295▼ $15,657
Deferred Revenue$6,505$6,775▲ $270
Total Liabilities$61,313$56,712▼ $4,601
Net Assets / Fund Balance
Unrestricted Net Assets$1,764,820$1,534,123▼ $230,697
Temporarily Rstr Net Assets$442,151$472,875▲ $30,724
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$2,231,971$2,031,998▼ $199,973
Total Liabilities and Net Assets / Fund Balance$2,293,284$2,088,710▼ $204,574
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Collyer a SmithPresident
Brandon J BlackDirector
Donald E DeatrickDirector
Glenna Frank MillerDirector
Gregory M StejskalDirector
Leo SheddenDirector
Stephen M SchramDirector
Ashish D SarkarImmed Past P
Barbara EichmullerSecretary
David B WilliamsSergeant-at-
Mark C OuimetTreasurer
John G AckenhusenVice Pres/pr
Revenue and Support

Revenue Composition

Contributions and Grants
$415,767
Program Service Revenue
$0
Investment Income
$91,578
Other Revenue
$32,452
All Other Contributions
$274,260
Change in Net Assets
$-408,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,797
Revenue Not Reported on Form 990
$208,258
Total Revenue per Audited Statements
$748,055
Total Revenue per Form 990
$539,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$744,362
Other Expenses$175,866
Salaries, Compensation, and Employee Benefits$27,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$651,886--$651,886
Foreign Grants$52,750--$52,750
Grants to Domestic Individuals$39,726--$39,726
Current Officers, Directors, Trustees, and Key Employees-$27,800-$27,800
Fees for Services Accounting-$12,350-$12,350
Office Expenses-$6,984-$6,984
Payments to Affiliates$3,105--$3,105
All Other Expenses$1,477$850-$2,327
Other Expenses$1,376$1,558-$1,376
Total Functional Expenses$898,486$49,542$0$948,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,028
Total Expenses per Audited Statements$948,028
Total Expenses per Form 990$948,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Ann ArborAnn Arbor, MIGovUniv Access Playgrd$550,000
Food GatherersAnn Arbor, MI501c3Nutritional$7,500
Haiti Nursing FoundationAnn Arbor, MI501c3Nursing Education$7,500
ROTARY FDTN OF ROTARY INT'LChicago, IL501c3Rotary Peace Initiat$7,500
ROTARY FDTN OF ROTARY INT'LChicago, IL501c3Every Rotarian$7,500
Washtenaw Isd Success by Six ProgAnn Arbor, MI501c3Early Education$5,500

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$88,240
Fundraising Direct Expenses$56,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis O$118,672$88,240$15,488$72,752
Total Events$118,672$88,240$56,535$31,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships$40,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The board of trustees and officers of ann arbor rotary foundation are members of the rotary club of ann arbor, whose officers and directors are elected by vote of the membership.”

Form 990, Page 6, Part VI, Line 7A

“The officers and board of directors of the rotary club of ann arbor are elected by the membership of the club. The officers become the officers of the ann arbor rotary foundation. The board of directors of the rotary club of ann arbor appoints eight members of the board of trustees of the ann arbor rotary foundation.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and the foundation accounts manager review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to members and the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Rotary Foundation
EIN
38-6092093
Phone
7346621734
Address
PO BOX 131217, ANN ARBOR, MI 48113-1217

Signing Officer

Name
Mark C Ouimet
Title
Treasurer
Phone
7347613155
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark C Ouimet
Formed
1959
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Tava L Finn
Phone
7346622522
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IRS990/OtherExpensesGrp/Desc0PEACE INITIATIVE
IRS990/OtherExpensesGrp/Desc1V.A. INITIATIVE - JOB FAI
IRS990/OtherExpensesGrp/Desc2CENTENNIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3ENDOWMENT ACCT. FEES & EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OtherExpensesGrp/ProgramServicesAmt0142510
IRS990/OtherExpensesGrp/ProgramServicesAmt15656
IRS990/OtherExpensesGrp/ProgramServicesAmt21376
IRS990/OtherExpensesGrp/TotalAmt0142510
IRS990/OtherExpensesGrp/TotalAmt15656
IRS990/OtherExpensesGrp/TotalAmt21558
IRS990/OtherExpensesGrp/TotalAmt31376
IRS990/OtherLiabilitiesGrp/BOYAmt029856
IRS990/OtherLiabilitiesGrp/EOYAmt040642
IRS990/OtherRevenueMiscGrp/Desc0OTHER DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0747
IRS990/OtherRevenueTotalAmt0747
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03105
IRS990/PaymentsToAffiliatesGrp/TotalAmt03105
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01850
IRS990/PrincipalOfficerNm0MARK C OUIMET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0163858
IRS990/PYInvestmentIncomeAmt0120067
IRS990/PYOtherExpensesAmt075085
IRS990/PYOtherRevenueAmt038624
IRS990/PYRevenuesLessExpensesAmt0145501
IRS990/PYSalariesCompEmpBnftPaidAmt011450
IRS990/PYTotalExpensesAmt0250393
IRS990/PYTotalRevenueAmt0395894
IRS990/ReconcilationRevenueExpnssAmt0-408231
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt047800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01589214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152587
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92430
IRS990ScheduleA/PublicSupportPY509Pct00.91470
IRS990ScheduleA/PublicSupportTotal509Amt01861925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175210
IRS990ScheduleA/Total509Grp/TotalAmt01861925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02014512
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
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0948028
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0208258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SCHOLARSHIPS
IRS990ScheduleD/RevenueNotReportedAmt0208258
IRS990ScheduleD/RevenueSubtotalAmt0539797
IRS990ScheduleD/TotalExpensesPerForm990Amt0948028
IRS990ScheduleD/TotalLiabilityAmt040642
IRS990ScheduleD/TotalRevenuePerForm990Amt0539797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948028
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt216500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TO BANK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TO BANK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TO BANK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CANCER SCREENING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1AGRICULTURAL PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT ORPHANAGE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & TENNIS O
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031705
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040979
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040979
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113699
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROTARY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ROTARY STRIVE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/RecipientTable/CashGrantAmt0550000
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,710
Liabilities
$56,712
Net assets
$2,031,998
Revenue
$539,797
Expenses
$948,028
Net income
-$408,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.56$0.43$0.23$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.06$2.68$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.41$0.30$0.22$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.11$3.03$0.25$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.27$0.33$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.26$0.39$0.25$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.19$0.26$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$0.54$0.95$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.06$2.23$0.40$0.25$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.07$2.29$0.64$0.19$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$1.99$0.41$0.19$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.53$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.16
2011Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.19$0.19$0.00