Civic Intelligence

Rotary District 6000 Humanitarian and Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 42-1347779

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 12, 2017

Organization Profilewww.clubrunner.ca/6000
PO Box 122Pella, IA 50219-0122

(319) 321-8261

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

75th percentile

18%

Higher net margin than 75% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$410,593

Up $83,772 (+26%) from 2015

Net Assets

Up

$410,593

Up $83,772 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$454,000

Up $128,653 (+40%) from 2015

Expenses

Up

$370,228

Up $11,356 (+3.2%) from 2015

Net Income

Up

$83,772

Up $117,297 (+350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $187,080Liabilities 2011: $0Net Assets 2011: $187,0802011Assets 2012: $219,207Liabilities 2012: $0Net Assets 2012: $219,2072012Assets 2013: $273,809Liabilities 2013: $0Net Assets 2013: $273,8092013Assets 2014: $360,346Liabilities 2014: $168,683Net Assets 2014: $191,6632014Assets 2015: $326,821Liabilities 2015: $0Net Assets 2015: $326,8212015Assets 2016: $410,593Liabilities 2016: $0Net Assets 2016: $410,5932016Assets 2017: $483,632Liabilities 2017: $11,626Net Assets 2017: $472,0062017Assets 2018: $510,436Liabilities 2018: $0Net Assets 2018: $510,4362018Assets 2019: $581,844Liabilities 2019: $0Net Assets 2019: $581,8442019Assets 2020: $586,022Liabilities 2020: $0Net Assets 2020: $586,0222020Assets 2021: $610,976Liabilities 2021: $0Net Assets 2021: $610,9762021Assets 2022: $634,214Liabilities 2022: $0Net Assets 2022: $634,2142022Assets 2023: $656,916Liabilities 2023: $0Net Assets 2023: $656,9162023Assets 2024: $613,232Liabilities 2024: $0Net Assets 2024: $613,2322024

Highlighted filing

2016

Assets$410,593
Liabilities$0
Net Assets$410,593
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $212,6522011Expenses 2012: $183,5672012Revenue 2013: $218,725Expenses 2013: $164,123Net Income 2013: $54,6022013Revenue 2014: $93,640Expenses 2014: $103,591Net Income 2014: -$9,9512014Revenue 2015: $325,347Expenses 2015: $358,872Net Income 2015: -$33,5252015Revenue 2016: $454,000Expenses 2016: $370,228Net Income 2016: $83,7722016Revenue 2017: $309,636Expenses 2017: $248,223Net Income 2017: $61,4132017Revenue 2018: $324,592Expenses 2018: $286,162Net Income 2018: $38,4302018Revenue 2019: $270,321Expenses 2019: $198,913Net Income 2019: $71,4082019Revenue 2020: $331,520Expenses 2020: $327,342Net Income 2020: $4,1782020Revenue 2021: $275,906Expenses 2021: $250,954Net Income 2021: $24,9522021Revenue 2022: $242,986Expenses 2022: $219,748Net Income 2022: $23,2382022Revenue 2023: $205,105Expenses 2023: $182,402Net Income 2023: $22,7032023Revenue 2024: $324,886Expenses 2024: $368,570Net Income 2024: -$43,6842024

Highlighted filing

2016

Revenue$454,000
Expenses$370,228
Net Income$83,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$454,000
Mission and Program Overview

Mission

The Foundation is an organization established within Rotary District 6000 for the receipt of charitable contributions for humanitarian and educational projects carried out by District Rotarians and Rotary Clubs within and outside the United States.

The foundation is an organization established within rotary district 6000 for the receipt of charitable contributions for humanitarian and educational projects carried out by district rotarians and rotary clubs within and outside the united states. Famsco, the fire and medical supply company, is an entity within d6000 hef which collects medical supplies and firefighting equipment and makes those supplies and equipment available to non-profit organizations in need in the united states and in central america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,461$342,686▲ $86,225
Cash and Non-Interest-Bearing Accounts$55,347$57,768▲ $2,421
Inventories for Sale or Use$8,000$8,000→ $0
Land, Buildings, and Equipment, Net$7,013$2,139▼ $4,874
Total Assets$326,821$410,593▲ $83,772
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$326,821$410,593▲ $83,772
Total Net Assets Fund Balance$326,821$410,593▲ $83,772
Total Liabilities and Net Assets / Fund Balance$326,821$410,593▲ $83,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,139$24,233$26,372
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William BurressPresident
John OckenfelsVice President
Brock EarnhardtDirector
Don PattersonDirector
Jacque AndrewDiRECTOR
Jody BravermanDirector
M Conceptcion Nenu PiraginedIRECTOR
Robert MainDirector
Roger JensenDiRECTOR
Becky PattersonSecretary
Phil PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,564
Program Service Revenue
$0
Investment Income
$436
Other Revenue
$0
All Other Contributions
$453,564
Change in Net Assets
$83,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,151
Other Expenses$14,077
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$351,269--$351,269
Other Expenses$6,218--$6,218
Foreign Grants$4,882--$4,882
Depreciation Depletion$4,874--$4,874
Insurance$1,741--$1,741
Office Expenses$1,244--$1,244
Total Functional Expenses$370,228$0$0$370,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa MostIowa City, IA501(c)(3)Provided Funding to the Iowa Miles of Smiles Team Which Does Facial Deformity Repairs in Guatemala Working With Local Rotary Clubs in Guatemala.$92,059
Operation Warm IncChadds Ford, PA501(c)(3)To provide winter coats for children in need.$85,850
Rotary Club of ClintonClinton, IA501(c)(4)To provide funding for club charitable projects, both in their community and internatially.$40,850
Iowa City Noon Rotary ClubOskaloosa, IA501(c)(4)To provide funding for club charitable projects, both in their community and internatially.$33,150
The University of Iowa FoundationIowa City, IA501(c)(3)To provide funding to cure clubfoot disease.$26,194
Rotary Club of West LibertyBoone, IA501(c)(4)To provide funding for club charitable projects, both in their community and internatially.$15,851
Rotary Club of OskaloosaWest Liberty, IA501(c)(4)To provide funding for club charitable projects, both in their community and internatially.$11,784
Rotary Club of Boone-501(c)(4)To provide funding for club charitable projects.$6,750
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“All rotarians in district 6000 who are in good standing with rotary international are considered members and can vote at the annual meeting to elect board members and on other issues the might require a vote of the members.”

Form 990, Part VI, Section A, line 7A

“All rotarians in district 6000 who are in good standing with rotary international are considered members and can vote at the annual meeting to elect board members and on other issues the might require a vote of the members.”

Form 990, Part VI, Section A, line 7B

“All rotarians in district 6000 who are in good standing with rotary international are considered members and can vote at the annual meeting to elect board members and on other issues the might require a vote of the members.”

Form 990, Part VI, Section B, line 11

“A draft copy of the form 990 was provided to the foundation's executive committee for their review and approval prior to the filing of the form 990 with the irs.”

Form 990, Part VI, Section C, line 19

“The governing documents, financial statements and form 990 are available by contacting the foundation's secretary or treasurer and requesting such documents.”

Filing and Contact Details

Filer

Filer Name
Rotary District 6000 Humanitarian and
EIN
42-1347779
Phone
3193218261
Address
PO Box 122, Pella, IA 50219-0122

Signing Officer

Name
William L Burress
Title
President
Phone
3193218261
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William L Burress
Formed
1990
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Corwin Reichter & Company PC
Address
1055 Jordan Creek Pkwy Ste 120, West Des Moines, IA 50266-5821
Preparer
Matthew C Corwin CPA
Phone
5153090215
Raw XML AppendixShowing 400 of 448 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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IRS990/ActivityOrMissionDesc0THE FOUNDATION IS AN ORGANIZATION ESTABLISHED WITHIN ROTARY DISTRICT 6000 FOR THE RECEIPT OF CHARITABLE CONTRIBUTIONS FOR HUMANITARIAN AND EDUCATIONAL PROJECTS CARRIED OUT BY DISTRICT ROTARIANS AND ROTARY CLUBS WITHIN AND OUTSIDE THE UNITED STATES. FAMSCO, THE FIRE AND MEDICAL SUPPLY COMPANY, IS AN ENTITY WITHIN D6000 HEF WHICH COLLECTS MEDICAL SUPPLIES AND FIREFIGHTING EQUIPMENT AND MAKES THOSE SUPPLIES AND EQUIPMENT AVAILABLE TO NON-PROFIT ORGANIZATIONS IN NEED IN THE UNITED STATES AND IN CENTRAL AMERICA.
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IRS990/Desc0PROVIDE FUNDING TO THE IOWA MILES OF SMILES TEAM WHICH DOES FACIAL DEFORMITY REPAIRS IN GUATEMALA WORKING WITH LOCAL ROTARY CLUBS IN GUATEMALA.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Roger Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacque Andrew
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provide winter coats for children in District 6000.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Provide funding to local Rotary clubs within District 6000 for special projects and community service.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide support for humanitarian projects in xicotepec, Mexico; provide support for rag4clubfoot, a Rotary program to treat children with clubfoot deformity; provide programming and retreat opportunities for yourth to become better leader in their communities and in the world; provide support to other local and international rotary-sponsored projects and programs.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01250070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84770
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt01061047
IRS990ScheduleA/SubstantialContributorsTotAmt0189023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01250070
IRS990ScheduleA/TotalSupportAmt01251716
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026372
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02139
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt092059
IRS990ScheduleI/RecipientTable/CashGrantAmt185850
IRS990ScheduleI/RecipientTable/CashGrantAmt226194
IRS990ScheduleI/RecipientTable/CashGrantAmt340850
IRS990ScheduleI/RecipientTable/CashGrantAmt433150
IRS990ScheduleI/RecipientTable/CashGrantAmt511784
IRS990ScheduleI/RecipientTable/CashGrantAmt615851
IRS990ScheduleI/RecipientTable/CashGrantAmt76750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDED FUNDING TO THE IOWA MILES OF SMILES TEAM WHICH DOES FACIAL DEFORMITY REPAIRS IN GUATEMALA WORKING WITH LOCAL ROTARY CLUBS IN GUATEMALA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide winter coats for children in need.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To provide funding to cure clubfoot disease.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To provide funding for club charitable projects, both in their community and internatially.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To provide funding for club charitable projects, both in their community and internatially.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To provide funding for club charitable projects, both in their community and internatially.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To provide funding for club charitable projects, both in their community and internatially.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To provide funding for club charitable projects.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IOWA MOST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Operation Warm Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The University of Iowa Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Rotary Club of Clinton
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Iowa City Noon Rotary Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Rotary Club of Oskaloosa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Rotary Club of West Liberty
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Rotary Club of Boone
IRS990ScheduleI/RecipientTable/RecipientEIN0421347779
IRS990ScheduleI/RecipientTable/RecipientEIN1383663310
IRS990ScheduleI/RecipientTable/RecipientEIN2420796760
IRS990ScheduleI/RecipientTable/RecipientEIN3420186795
IRS990ScheduleI/RecipientTable/RecipientEIN4426081201
IRS990ScheduleI/RecipientTable/RecipientEIN5426077414
IRS990ScheduleI/RecipientTable/RecipientEIN6426077417
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O JIM LANE 303 HIGHLAND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16 Dickinson Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 4550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4317 High Ave E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 48
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 532
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chadds Ford
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Clinton
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Oskaloosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm5West Liberty
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Boone
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119317
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252244
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3527331361
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd452577
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd552776
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6500360532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ROTARIANS IN DISTRICT 6000 WHO ARE IN GOOD STANDING WITH ROTARY INTERNATIONAL ARE CONSIDERED MEMBERS AND CAN VOTE AT THE ANNUAL MEETING TO ELECT BOARD MEMBERS AND ON OTHER ISSUES THE MIGHT REQUIRE A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ROTARIANS IN DISTRICT 6000 WHO ARE IN GOOD STANDING WITH ROTARY INTERNATIONAL ARE CONSIDERED MEMBERS AND CAN VOTE AT THE ANNUAL MEETING TO ELECT BOARD MEMBERS AND ON OTHER ISSUES THE MIGHT REQUIRE A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ROTARIANS IN DISTRICT 6000 WHO ARE IN GOOD STANDING WITH ROTARY INTERNATIONAL ARE CONSIDERED MEMBERS AND CAN VOTE AT THE ANNUAL MEETING TO ELECT BOARD MEMBERS AND ON OTHER ISSUES THE MIGHT REQUIRE A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE FOUNDATION'S EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY CONTACTING THE FOUNDATION'S SECRETARY OR TREASURER AND REQUESTING SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0326821
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0410593
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326821
IRS990/TotalAssetsEOYAmt0410593
IRS990/TotalAssetsGrp/BOYAmt0326821
IRS990/TotalAssetsGrp/EOYAmt0410593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt077139
IRS990/TotalOtherProgSrvcGrantAmt063077
IRS990/TotalProgramServiceExpensesAmt0370228
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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
$410,593
Liabilities
$0
Net assets
$410,593
Revenue
$454,000
Expenses
$370,228
Net income
$83,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$3.25$3.69$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.00$6.57$2.05$1.82$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$2.43$2.20$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$2.76$2.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$3.32$3.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$2.70$1.99$0.71
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$3.25$2.86$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.12$4.72$3.10$2.48$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$4.54$3.70$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.25$3.59$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.69$1.92$0.94$1.04$0.10
2013Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$2.19$1.64$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$2.13