Civic Intelligence

Dougherty Valley San Ramon Rotary Foundation

990EZ • Fiscal year 2018 • EIN 45-2745298

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
PO Box 239San Ramon, CA 94583

(925) 786-2232

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,360

Up $7,621 (+16%) from 2017

Net Assets

Up

$56,360

Up $7,621 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$29,087

Up $256 (+0.9%) from 2017

Expenses

Down

$21,466

Down $3,632 (-14%) from 2017

Net Income

Up

$7,621

Up $3,888 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2012: $1,220Liabilities 2012: $02012Assets 2013: $9,685Liabilities 2013: $0Net Assets 2013: $9,6832013Assets 2014: $13,157Liabilities 2014: $0Net Assets 2014: $13,1572014Assets 2016: $45,005Liabilities 2016: $0Net Assets 2016: $45,0052016Assets 2017: $48,739Liabilities 2017: $0Net Assets 2017: $48,7392017Assets 2018: $56,360Net Assets 2018: $56,3602018Assets 2019: $58,272Net Assets 2019: $58,2722019Assets 2020: $57,479Net Assets 2020: $57,4792020Assets 2021: $57,712Net Assets 2021: $57,7122021Assets 2022: $52,737Net Assets 2022: $52,7372022

Highlighted filing

2018

Assets$56,360
Liabilities-
Net Assets$56,360
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$40K$20K$0-$20KRevenue 2012: $1,220Expenses 2012: $0Net Income 2012: $1,2202012Revenue 2013: $12,188Expenses 2013: $3,187Net Income 2013: $9,0012013Revenue 2014: $4,787Expenses 2014: $1,313Net Income 2014: $3,4742014Revenue 2016: $38,065Expenses 2016: $27,280Net Income 2016: $10,7852016Revenue 2017: $28,831Expenses 2017: $25,098Net Income 2017: $3,7332017Revenue 2018: $29,087Expenses 2018: $21,466Net Income 2018: $7,6212018Revenue 2019: $26,047Expenses 2019: $24,135Net Income 2019: $1,9122019Revenue 2020: $19,557Expenses 2020: $20,350Net Income 2020: -$7932020Revenue 2021: $11,394Expenses 2021: $11,161Net Income 2021: $2332021Revenue 2022: $7,323Expenses 2022: $12,298Net Income 2022: -$4,9752022

Highlighted filing

2018

Revenue$29,087
Expenses$21,466
Net Income$7,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$50,021
Mission and Program Overview

Mission

To advance international understanding and goodwill through charitable activities and fellowship among business and professional leaders

Program Services

DescriptionGrantsExpenses
GRANT WAS MADE TO THE SENTINELS OF FREEDOM AS MAJOR BENEFICIARY OF OUR BIKE RIDE AND HOPFEST EVENT HELD IN FALL 2017$11,900$11,900
MISCELLANEOUS DONATIONS GIVEN PER BOARD APPROVAL THOUGH OUT THE YEAR. INCLUDING AMAROCK SOCIETY, PACE SCHOOL FOR GIRLS, ROTACARE WHEELCHAIR FOUNDATION, DICTIONARY PROJECT,AND OTHERS$5,913$5,913
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY LARSONPresident-$0--
SCOTT PERKINSVP/Secretary-$0--
MICHAEL CHUTreasurer-$0--
JAYASHREE THAKURDirector-$0--
AL PACHECODirector-$0--
MARK MINYARDDirector-$0--
MICHELLE LEEDirector-$0--
RACHEL HURDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopfest Bike Ride$50,011$50,011$20,934$29,077
None----
Total Events$50,011$50,011$20,934$29,077
Filing and Contact Details

Filer

Filer Name
Dougherty Valley San Ramon Rotary Foundation
EIN
45-2745298
Phone
9257862232
Address
PO BOX 239, SAN RAMON, CA 94583

Signing Officer

Name
Gary Larson
Title
President
Phone
9257862232
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Kasper Accountancy Corporation
Address
1333 WILLOW PASS ROAD SUITE 213, CONCORD, CA 94520
Preparer
Beri B Smith-kasper
Phone
9258251040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Education; education; sentinels of freedom: 2303 camino ramon # 270, san ramon, ca, 94583; none, 119”

Form 990EZ, Part I, Line 10

“Miscellaneous community organizations donated with board approval; education,; miscellaneous chariti”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 463.”

Form 990EZ, Part I, Line 16

“IT AND HOSTING FEES 565.”

Form 990EZ, Part I, Line 16

“Advertising promotion 200.”

Form 990EZ, Part I, Line 16

“Secretary of state filing fee 25.”

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum09253651561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 239
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048739
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017813
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAYASHREE THAKUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK MINYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHEL HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE INTERNATIONAL UNDERSTANDING AND GOODWILL THROUGH CHARITABLE ACTIVITIES AND FELLOWSHIP AMONG BUSINESS AND PROFESSIONAL LEADERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT WAS MADE TO THE SENTINELS OF FREEDOM AS MAJOR BENEFICIARY OF OUR BIKE RIDE AND HOPFEST EVENT HELD IN FALL 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS DONATIONS GIVEN PER BOARD APPROVAL THOUGH OUT THE YEAR. INCLUDING AMAROCK SOCIETY, PACE SCHOOL FOR GIRLS, ROTACARE WHEELCHAIR FOUNDATION, DICTIONARY PROJECT,AND OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011900
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020934
IRS990EZ/SpecialEventsNetIncomeLossAmt029077
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021466
IRS990EZ/TotalProgramServiceExpensesAmt017813
IRS990EZ/TotalRevenueAmt029087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/Total509Grp/TotalAmt04769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPFEST BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION; EDUCATION; SENTINELS OF FREEDOM: 2303 CAMINO RAMON # 270, SAN RAMON, CA, 94583; NONE, 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS COMMUNITY ORGANIZATIONS DONATED WITH BOARD APPROVAL; EDUCATION,; MISCELLANEOUS CHARITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT AND HOSTING FEES 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING PROMOTION 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECRETARY OF STATE FILING FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09257862232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGHERTY VALLEY SAN RAMON ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0452745298
ReturnHeader/Filer/PhoneNum09257862232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 239
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
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ReturnHeader/Filer/USAddress/ZIPCd094583
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.252.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:46:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASPER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 WILLOW PASS ROAD SUITE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09258251040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERI B SMITH-KASPER
ReturnHeader/ReturnTs02018-11-06T10:46:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,360
Liabilities
-
Net assets
$56,360
Revenue
$29,087
Expenses
$21,466
Net income
$7,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$52.7$52.7$7.32$12.3$4.98
2021Detailed filing. Detailed filing data is available for this year.$57.7$57.7$11.4$11.2$0.23
2020Detailed filing. Detailed filing data is available for this year.$57.5$57.5$19.6$20.4$0.79
2019Detailed filing. Detailed filing data is available for this year.$58.3$58.3$26.0$24.1$1.91
2018Detailed filing. Detailed filing data is available for this year.$56.4$56.4$29.1$21.5$7.62
2017Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$28.8$25.1$3.73
2016Summary only. Only limited summary data is available for this year.$45.0$0.00$45.0$38.1$27.3$10.8
2014Summary only. Only limited summary data is available for this year.$13.2$0.00$13.2$4.79$1.31$3.47
2013Summary only. Only limited summary data is available for this year.$9.69$0.00$9.68$12.2$3.19$9.00
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.00$1.22