Civic Intelligence

Rotary District 6000 Humanitarian and Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 42-1347779

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization Profilerotary6000.org
PO Box 122Pella, IA 50219-0122

(319) 351-3897

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

9.0%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$610,976

Up $24,954 (+4.3%) from 2020

Net Assets

Up

$610,976

Up $24,954 (+4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Down

$275,906

Down $55,614 (-17%) from 2020

Expenses

Down

$250,954

Down $76,388 (-23%) from 2020

Net Income

Up

$24,952

Up $20,774 (+497%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$610,976
Liabilities$0
Net Assets$610,976
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$275,906
Expenses$250,954
Net Income$24,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$275,906
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 purpose of receiving charitable contributions for humanitarian and educational projects carried out by the District Rotarians and Rotary Clubs within and outside the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,584$445,010▲ $147,426
Cash and Non-Interest-Bearing Accounts$286,382$165,966▼ $120,416
Accounts Receivable$2,056$0▼ $2,056
Total Assets$586,022$610,976▲ $24,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$535,507$574,749▲ $39,242
Net Assets Without Donor Restrictions$50,515$36,227▼ $14,288
Total Net Assets Fund Balance$586,022$610,976▲ $24,954
Total Liabilities and Net Assets / Fund Balance$586,022$610,976▲ $24,954
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
William BurressPresident
John OckenfelsVice President
Bradford HelgemoDirector
Brock EarnhardtDirector
Chris KnappDirector
Nenu PiragineDirector
Robert MainDirector
Jacque AndrewSecretary
Phil PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,420
Program Service Revenue
$0
Investment Income
$1,486
Other Revenue
$0
All Other Contributions
$274,420
Change in Net Assets
$24,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,714
Other Expenses$11,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,710--$219,710
Foreign Grants$20,004--$20,004
Advertising$4,000--$4,000
Other Expenses$3,495--$3,495
Conferences and Meetings$1,850--$1,850
Information Technology$1,486--$1,486
Office Expenses$289$120-$409
Total Functional Expenses$250,834$120$0$250,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary Foundation of Rotary InternationalEvanston, IL501(c)(3)Global Grants providing safe drinking water in Tanzania and Nepal$68,892
GoServ GlobalEagle Grove, IA501(c)(3)Provide refugee housing and day-to-day shelter for families who need a safe place to live$61,450
Rotary Club of ClintonClinton, IA501(c)(4)Derecho Relief$7,500
Rotary Club of NevadaNevada, IA501(c)(4)Derecho Relief$7,500
Rotary Club of West Des MoinesWest Des Moines, IA501(c)(4)Derecho Relief$7,500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
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 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, Section B, line 11B

“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 treasurer. Contact information is available at rotary6000.org.”

Filing and Contact Details

Filer

Filer Name
Rotary District 6000 Humanitarian and
EIN
42-1347779
Phone
3193513897
Address
PO Box 122, Pella, IA 50219-0122

Signing Officer

Name
William L Burress
Title
President
Phone
3193513897
Signed
2021-11-29
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
2894 106th Street Ste 120, Urbandale, IA 50322-3781
Preparer
Matthew C Corwin CPA
Phone
5153090215
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 2.”

Raw XML AppendixShowing 400 of 438 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/ProgSrvcAccomActy2Grp/Desc0Provide funding to local Rotary clubs within District 6000 for special projects and community service.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide funding and support for other projects, including:Iowa Miles of Smiles Team, which provides free cleft lip/palate surgery in Guatemala;Provide funding for and awareness of Clubfoot and the Ponseti method of cure;Provide funding and teams to work on various projects in Xicotepec, Mexico with the Rotary Club of Xicotepec;Provide funding for Honduras disaster relief efforts.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011454
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Hurrican Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Foundation works with local Rotary clubs in the country or with other recognized charitable organizations to monitor the expenditures that are not otherwise controlled directly by the Foundation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt068892
IRS990ScheduleI/RecipientTable/CashGrantAmt161450
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Global Grants providing safe drinking water in Tanzania and Nepal
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide refugee housing and day-to-day shelter for families who need a safe place to live
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Derecho Relief
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Derecho Relief
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Derecho Relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Rotary Foundation of Rotary International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GoServ Global
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rotary Club of Nevada
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Rotary Club of West Des Moines
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Rotary Club of Clinton
IRS990ScheduleI/RecipientTable/RecipientEIN0363245072
IRS990ScheduleI/RecipientTable/RecipientEIN1452875491
IRS990ScheduleI/RecipientTable/RecipientEIN2426076388
IRS990ScheduleI/RecipientTable/RecipientEIN3426076381
IRS990ScheduleI/RecipientTable/RecipientEIN4420186795
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 Sherman Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1310 E Broadway St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 496
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34949 Westown Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO box 1361
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Evanston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Eagle Grove
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Nevada
IRS990ScheduleI/RecipientTable/USAddress/CityNm3West Des Moines
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Clinton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0602013698
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150533
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd350266
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4527331361
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1The governing documents, financial statements and form 990 are available by contacting the Foundation's treasurer. Contact information is available at rotary6000.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0586022
IRS990/TotalAssetsEOYAmt0610976
IRS990/TotalAssetsGrp/BOYAmt0586022
IRS990/TotalAssetsGrp/EOYAmt0610976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt054536
IRS990/TotalOtherProgSrvcGrantAmt043416
IRS990/TotalProgramServiceExpensesAmt0250834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 122
IRS990/USAddress/CityNm0Pella
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0502190122

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
$610,976
Liabilities
$0
Net assets
$610,976
Revenue
$275,906
Expenses
$250,954
Net income
$24,952
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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