Civic Intelligence

Rotek Foundation

EIN 45-2786126 • 501(c)3 • Monument, CO

Pub. 78 Eligible990-N CoverageNTEE X21

Profile

Preparing his people for heaven invading earth.

925 Scottswood DriveMonument, CO 80132

- none -

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$54,103

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$54,103

No earlier filing loaded for comparison.

Operations

Revenue

$265,000

No earlier filing loaded for comparison.

Expenses

$232,616

No earlier filing loaded for comparison.

Net Income

$32,384

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $54,103Liabilities 2017: $0Net Assets 2017: $54,1032017

Highlighted filing

2017

Assets$54,103
Liabilities$0
Net Assets$54,103
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2017: $265,000Expenses 2017: $232,616Net Income 2017: $32,3842017

Highlighted filing

2017

Revenue$265,000
Expenses$232,616
Net Income$32,384
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,103
Liabilities
$0
Net assets
$54,103
Revenue
$265,000
Expenses
$232,616
Net income
$32,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.65$2.33$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$265,000
Mission and Program Overview

Mission

Preparing his people for heaven invading earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,719$51,468▲ $29,749
Land, Buildings, and Equipment, Net$0$2,554▲ $2,554
Accounts Receivable$0$81▲ $81
Total Assets$21,719$54,103▲ $32,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,719$54,103▲ $32,384
Total Net Assets Fund Balance$21,719$54,103▲ $32,384
Total Liabilities and Net Assets / Fund Balance$21,719$54,103▲ $32,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,554$451$3,005
Compensation and Service Providers

Board Members and Trustees

NameTitle
Derek FullmerBoard Member
James AdamsBoard Member
John WallaceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$264,964
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$264,964
Change in Net Assets
$32,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$18,234--$18,234
All Other Expenses-$3,363-$3,363
Other Expenses$194,000$1,689-$1,689
Depreciation Depletion$451--$451
Total Functional Expenses$212,685$19,931$0$232,616
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
Backup withholding compliance
Yes
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 A, Line 8B

“Board members handle all decisions for the organization. There are no seperate committees.”

Form 990, Part VI, Section B, Line 11B

“Chief financial officer will review 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide organizing documents on request.”

Filing and Contact Details

Filer

Filer Name
Rotek Foundation
EIN
45-2786126
Phone
7192728011
Address
925 SCOTTSWOOD DRIVE, MONUMENT, CO 80132

Signing Officer

Name
Derek Fuller
Title
Chief Executive Officer
Phone
7192728011
Signed
2018-11-09

Organization Details

Principal Officer
Derek Fullmer
Formed
2011
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Marc a Boyce CPA & Associates Pc
Address
5390 N ACADEMY BLVD STE 300, COLORADO SPRINGS, CO 80918
Preparer
Marc a Boyce CPA
Phone
7195966110
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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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