Civic Intelligence

Newark Rotary Foundation

990 • Fiscal year 2019 • EIN 45-3029933

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.newarkrotary.org
PO Box 105Newark, CA 94560

(510) 589-7205

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,500

Up $17,723 (+69%) from 2018

Net Assets

Up

$43,500

Up $17,723 (+69%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$53,473

Up $25,191 (+89%) from 2018

Expenses

Up

$35,750

Up $2,223 (+6.6%) from 2018

Net Income

Up

$17,723

Up $22,968 (+438%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2012: $605Liabilities 2012: $02012Assets 2017: $31,022Liabilities 2017: $0Net Assets 2017: $31,0222017Assets 2018: $25,777Liabilities 2018: $0Net Assets 2018: $25,7772018Assets 2019: $43,500Liabilities 2019: $0Net Assets 2019: $43,5002019Assets 2020: $35,564Liabilities 2020: $0Net Assets 2020: $35,5642020Assets 2021: $35,220Liabilities 2021: $0Net Assets 2021: $35,2202021Assets 2022: $18,055Liabilities 2022: $0Net Assets 2022: $18,0552022Assets 2023: $27,429Liabilities 2023: $0Net Assets 2023: $27,4292023Assets 2024: $25,155Liabilities 2024: $0Net Assets 2024: $25,1552024Assets 2025: $17,270Liabilities 2025: $0Net Assets 2025: $17,2702025

Highlighted filing

2019

Assets$43,500
Liabilities$0
Net Assets$43,500
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2012: $51,547Expenses 2012: $51,942Net Income 2012: -$3952012Revenue 2017: $63,730Expenses 2017: $65,403Net Income 2017: -$1,6732017Revenue 2018: $28,282Expenses 2018: $33,527Net Income 2018: -$5,2452018Revenue 2019: $53,473Expenses 2019: $35,750Net Income 2019: $17,7232019Revenue 2020: $34,444Expenses 2020: $42,380Net Income 2020: -$7,9362020Revenue 2021: $4,071Expenses 2021: $4,415Net Income 2021: -$3442021Revenue 2022: $6,000Expenses 2022: $23,165Net Income 2022: -$17,1652022Revenue 2023: $60,493Expenses 2023: $51,119Net Income 2023: $9,3742023Revenue 2024: $71,246Expenses 2024: $73,520Net Income 2024: -$2,2742024Revenue 2025: $62,760Expenses 2025: $70,645Net Income 2025: -$7,8852025

Highlighted filing

2019

Revenue$53,473
Expenses$35,750
Net Income$17,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$79,887
Mission and Program Overview

Mission

The specific purpose of this corporation shall be to promote and support health, hunger, humanitarian, and educational programs, and to carry on other charitable and educational activities associated with this goal as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,777$43,500▲ $17,723
Cash and Non-Interest-Bearing Accounts$25,612$43,335▲ $17,723
Accounts Receivable$165$165→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,777$43,500▲ $17,723
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,777$43,500▲ $17,723
Total Liabilities and Net Assets / Fund Balance$25,777$43,500▲ $17,723
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John BernardPresident
David BenounDirector
Mike HannonDirector
Patty MontejanoDirector
Sucy CollazoDirector
Terrance GrindallDirector
Marco Perez1st Vice Pres
Laurence Hansen2nd Vice Pres
Pamela BreenSecretary
Janet CrockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,156
All Other Contributions
$7,067
Change in Net Assets
$17,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,815
Other Expenses$4,935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,815--$30,815
Office Expenses-$3,089-$3,089
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$13-$13
Fees for Services Other-$-31-$-31
Total Functional Expenses$30,815$4,935$0$35,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newark Schools FoundationNewark, CA501c3-$6,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,570
Fundraising Direct Expenses$26,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab & Pasta Dinner$72,820$63,570$9,008$54,562
Total Events$72,820$63,570$26,414$37,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Bylaws, Article 7, Section 7.6(d)iii, Prepare Corporate Tax Returns. The Treasurer shall prepare and file, or cause to prepare and file, any and all tax returns and assciated documents with any applicable governmental agency(ies).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Bylaws, Article 8, Section 8.2 Inspection by Directors. Every Director shall have the absolute right at any reasonable time to inspect all books, records, and documents of every kind and the physical properties of the Corporation and each of its subsidiary corporations. This inspection by a Director may be made in person or by an agent or attorney, and the right of inspection includes the right to copy an make extracts of documents.”

Filing and Contact Details

Filer

Filer Name
Newark Rotary Foundation
EIN
45-3029933
Phone
5105897205
Address
PO Box 105, Newark, CA 94560

Signing Officer

Name
Janet Crocker
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Crocker
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Kenneth Pon CPA
Address
1319 Washington Ave Unit 223, San Leandro, CA 94577-4536
Preparer
Kenneth Pon CPA
Phone
5104142438
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Review supported organization's Form 990 filed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Review supported organization's Form 990 filed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942620664
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rotary Club of Newark CA Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab & Pasta Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08969
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05316
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03121
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Newark Schools Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0550890544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06655 Clark Av 839
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Newark
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094560
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bylaws, Article 7, Section 7.6(d)iii, Prepare Corporate Tax Returns. The Treasurer shall prepare and file, or cause to prepare and file, any and all tax returns and assciated documents with any applicable governmental agency(ies).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaws, Article 8, Section 8.2 Inspection by Directors. Every Director shall have the absolute right at any reasonable time to inspect all books, records, and documents of every kind and the physical properties of the Corporation and each of its subsidiary corporations. This inspection by a Director may be made in person or by an agent or attorney, and the right of inspection includes the right to copy an make extracts of documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rotary Club of Newark CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942620664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide service to the community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Newark
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0945601948
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,500
Liabilities
$0
Net assets
$43,500
Revenue
$53,473
Expenses
$35,750
Net income
$17,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$62.8$70.6$7.89
2024Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$71.2$73.5$2.27
2023Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$60.5$51.1$9.37
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$6.00$23.2$17.2
2021Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$4.07$4.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$34.4$42.4$7.94
2019Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$53.5$35.8$17.7
2018Summary only. Only limited summary data is available for this year.$25.8$0.00$25.8$28.3$33.5$5.25
2017Summary only. Only limited summary data is available for this year.$31.0$0.00$31.0$63.7$65.4$1.67
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$51.5$51.9$0.40