Civic Intelligence

Detroit Rotary Foundation

990 • Fiscal year 2014 • EIN 38-6150149

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.DETROITROTARY.ORG
241 Madison AvenueRochester Hls, MI 48226-2126

(313) 310-4441

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$747,736

Up $76,011 (+11%) from 2013

Net Assets

Up

$747,736

Up $76,011 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$134,485

Up $65,835 (+96%) from 2013

Expenses

Down

$58,474

Down $11,676 (-17%) from 2013

Net Income

Up

$76,011

Up $77,511 (+5167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $702,934Net Assets 2010: $702,9342010Assets 2011: $662,592Liabilities 2011: $0Net Assets 2011: $662,5922011Assets 2012: $673,225Liabilities 2012: $0Net Assets 2012: $673,2252012Assets 2013: $671,725Liabilities 2013: $0Net Assets 2013: $671,7252013Assets 2014: $747,736Liabilities 2014: $0Net Assets 2014: $747,7362014Assets 2015: $731,375Liabilities 2015: $0Net Assets 2015: $731,3752015Assets 2016: $778,785Liabilities 2016: $0Net Assets 2016: $778,7852016Assets 2017: $822,617Liabilities 2017: $0Net Assets 2017: $822,6172017Assets 2018: $831,382Liabilities 2018: $0Net Assets 2018: $831,3822018Assets 2019: $813,667Liabilities 2019: $0Net Assets 2019: $813,6672019Assets 2020: $787,500Liabilities 2020: $0Net Assets 2020: $787,5002020Assets 2021: $843,533Liabilities 2021: $0Net Assets 2021: $843,5332021Assets 2022: $861,158Liabilities 2022: $0Net Assets 2022: $861,1582022Assets 2023: $879,491Liabilities 2023: $0Net Assets 2023: $879,4912023

Highlighted filing

2014

Assets$747,736
Liabilities$0
Net Assets$747,736
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2010: $50,919Expenses 2010: $34,530Net Income 2010: $16,3892010Expenses 2011: $73,5052011Expenses 2012: $43,2842012Revenue 2013: $68,650Expenses 2013: $70,150Net Income 2013: -$1,5002013Revenue 2014: $134,485Expenses 2014: $58,474Net Income 2014: $76,0112014Revenue 2015: $62,475Expenses 2015: $78,836Net Income 2015: -$16,3612015Revenue 2016: $107,069Expenses 2016: $59,659Net Income 2016: $47,4102016Revenue 2017: $129,519Expenses 2017: $85,687Net Income 2017: $43,8322017Revenue 2018: $124,230Expenses 2018: $115,465Net Income 2018: $8,7652018Revenue 2019: $89,078Expenses 2019: $106,793Net Income 2019: -$17,7152019Revenue 2020: $108,509Expenses 2020: $134,676Net Income 2020: -$26,1672020Revenue 2021: $175,852Expenses 2021: $120,319Net Income 2021: $55,5332021Revenue 2022: $106,639Expenses 2022: $89,014Net Income 2022: $17,6252022Revenue 2023: $123,196Expenses 2023: $104,863Net Income 2023: $18,3332023

Highlighted filing

2014

Revenue$134,485
Expenses$58,474
Net Income$76,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$412,079
Mission and Program Overview

Mission

Provide and fund youth, community and international service programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$647,276$730,680▲ $83,404
Cash and Non-Interest-Bearing Accounts$24,449$17,056▼ $7,393
Total Assets$671,725$747,736▲ $76,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$671,725$747,736▲ $76,011
Total Net Assets Fund Balance$671,725$747,736▲ $76,011
Total Liabilities and Net Assets / Fund Balance$671,725$747,736▲ $76,011
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Timothy TeaganPresident
Colleen Dolan-greeneDirector
Elizabeth SmithDirector
Fred PearsonDirector
Howard EmoreyDirector
James FuquaDirector
Margaret WilliamsonSecretary
H Russell IvesTreasurer
Leonard SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,081
Program Service Revenue
$0
Investment Income
$104,404
Other Revenue
$0
All Other Contributions
$30,081
Change in Net Assets
$76,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,207
Other Expenses$1,267
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,207--$57,207
Other Expenses-$1,267-$1,267
Total Functional Expenses$57,207$1,267$0$58,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-6150149
Phone
3133104441

Signing Officer

Name
H Russell Ives
Title
Treasurer
Phone
3133104441
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Russell Ives Co Dac
Formed
1950
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Kevin J Delaere Cpapfs Cfp
Phone
2483625000
Raw XML Appendix304 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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ReturnHeader/ReturnTs02015-02-06T09:23:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,736
Liabilities
$0
Net assets
$747,736
Revenue
$134,485
Expenses
$58,474
Net income
$76,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.00$8.79$1.23$1.05$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.00$8.61$1.07$0.89$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.00$8.44$1.76$1.20$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.00$7.88$1.09$1.35$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.00$8.14$0.89$1.07$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.00$8.31$1.24$1.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.00$8.23$1.30$0.86$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.00$7.79$1.07$0.60$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.31$0.62$0.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$1.34$0.58$0.76
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.72$0.00$6.72$0.69$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$7.03$0.51$0.35$0.16