Civic Intelligence

Newton Rotary Foundation

990EZ • Fiscal year 2016 • EIN 45-2508448

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
123 W 2nd St NNewton, IA 50208

(641) 792-7000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

102%

Higher net margin than 100% 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,399

Down $106,459 (-68%) from 2015

Net Assets

Down

$49,399

Down $106,459 (-68%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$104,501

Down $253,664 (-170%) from 2015

Expenses

Up

$1,958

Up $1,729 (+755%) from 2015

Net Income

Down

-$106,459

Down $255,393 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2015: $155,858Net Assets 2015: $155,8582015Assets 2016: $49,399Net Assets 2016: $49,3992016Assets 2018: $129,583Liabilities 2018: $0Net Assets 2018: $129,5832018

Highlighted filing

2016

Assets$49,399
Liabilities-
Net Assets$49,399
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $149,163Expenses 2015: $229Net Income 2015: $148,9342015Revenue 2016: -$104,501Expenses 2016: $1,958Net Income 2016: -$106,4592016Revenue 2018: $278,113Expenses 2018: $273,655Net Income 2018: $4,4582018

Highlighted filing

2016

Revenue-$104,501
Expenses$1,958
Net Income-$106,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$22,462
Mission and Program Overview

Mission

To receive assets to promote and carry on religious, charitable or educational purposes

Program Services

DescriptionGrantsExpenses
STUDENT HOME BUILDERS-$126,963
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG ARMSTRONGPresdident-$0--
MO LOCKWOODSecretary-$0--
JAMES MAPLESTreasurer-$0--
PATRICK HATTINGImmediate Past President-$0--
JEFF MAKIBoard Member-$0--
MARGARET DIMONBoard Member-$0--
BRENDA LAMONTBoard Member-$0--
JERRY SAWINBoard Member-$0--
BOB MAINBoard Member-$0--
JESSICA PETERSENBoard Member-$0--
ETHAN NASALROADBoard Member-$0--
LONNIE PORTNERBoard Member-$0--
ANDREW DAVISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Newton Rotary Foundation
EIN
45-2508448
Phone
6417927000
Address
123 W 2ND ST N, NEWTON, IA 50208

Signing Officer

Name
James Maples
Title
Treasurer
Phone
6417927000
Signed
2017-05-09
Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY SAWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSICA PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ETHAN NASALROAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANDREW DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE ASSETS TO PROMOTE AND CARRY ON RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-125851
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01958
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IRS990EZ/TotalRevenueAmt0-104501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185288
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417927000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0452508448
ReturnHeader/Filer/PhoneNum06417927000
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 W 2ND ST N
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:28:20
ReturnHeader/ReturnTs02017-07-19T12:28:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,399
Liabilities
-
Net assets
$49,399
Revenue
-$104,501
Expenses
$1,958
Net income
-$106,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.78$2.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.05$0.02$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$1.49$0.00$1.49