Civic Intelligence

Newark Rotary Foundation

990 • Fiscal year 2023 • EIN 45-3029933

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

Organization Profileportal.clubrunner.ca/6774
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

908%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,429

Up $9,374 (+52%) from 2022

Net Assets

Up

$27,429

Up $9,374 (+52%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$60,493

Up $54,493 (+908%) from 2022

Expenses

Up

$51,119

Up $27,954 (+121%) from 2022

Net Income

Up

$9,374

Up $26,539 (+155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$27,429
Liabilities$0
Net Assets$27,429
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$60,493
Expenses$51,119
Net Income$9,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$86,545
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
Cash and Non-Interest-Bearing Accounts$18,055$27,429▲ $9,374
Rtn Earn Endowment Incm Other Fnds$18,055$27,429▲ $9,374
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$18,055$27,429▲ $9,374
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,055$27,429▲ $9,374
Total Liabilities and Net Assets / Fund Balance$18,055$27,429▲ $9,374
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Matthew BreenPast President
Terrence GrindallPresident
Sucy CollazoPresident Elect
David ZehnderDirector
Jan CrockerDirector
John BeckerDirector
Joseph StonerDirector
Michael HannonDirector
Nancy ThomasDirector
Sohan SharmaDirector
Pamela BreenSecretary
Jennifer CiraoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,293
All Other Contributions
$12,200
Change in Net Assets
$9,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,512
Other Expenses$1,607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,512--$49,512
Fees for Services Other-$1,032-$1,032
Fees for Services Accounting-$500-$500
Office Expenses-$75-$75
Total Functional Expenses$49,512$1,607$0$51,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary FoundationChicago, IL--$8,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,345
Fundraising Direct Expenses$26,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab and Pasta Dinner$74,345$74,345$6,926$67,419
Total Events$74,345$74,345$26,052$48,293
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
Backup withholding compliance
Yes
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 A, Line 2

“Matthew Breen and Pamela Breen have a family relationship.”

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

“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, Section C, Line 19

“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
Jennifer Ciraolo
Title
Treasurer
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Grindall
Formed
2011
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
41

Preparer

Firm
Kenneth Pon CPA
Address
1319 Washington Ave Unit 223, San Leandro, CA 94577
Preparer
Kenneth Pon CPA
Phone
5104142438
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IRS990/RelatedEntityInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018055
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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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
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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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab and Pasta Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048293
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04266
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06926
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Rotary Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014255 Collections Center Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060693
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matthew Breen and Pamela Breen have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaws, 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/ExplanationTxt2Bylaws, 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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,429
Liabilities
$0
Net assets
$27,429
Revenue
$60,493
Expenses
$51,119
Net income
$9,374
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