Civic Intelligence

Danville Rotary Club Foundation

EIN 45-4495250 • 501(c)3 • Danville, CA

Profile

To further the mission of rotay int'l through grants

550 Contada CircleDanville, CA 94526

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

5th percentile

-334%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,264 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $34,264 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$4,014

Up $1,334 (+50%) from 2023

Expenses

Up

$17,435

Up $5,969 (+52%) from 2023

Net Income

Down

-$13,421

Down $4,635 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2013: $29,330Liabilities 2013: $02013Assets 2014: $19,846Liabilities 2014: $691Net Assets 2014: $19,1552014Assets 2015: $41,563Liabilities 2015: $691Net Assets 2015: $40,8722015Assets 2016: $52,857Liabilities 2016: $691Net Assets 2016: $52,1662016Assets 2017: $76,539Liabilities 2017: $691Net Assets 2017: $75,8482017Assets 2018: $88,216Net Assets 2018: $88,2162018Assets 2019: $74,316Net Assets 2019: $74,3162019Assets 2020: $86,459Net Assets 2020: $86,4592020Assets 2021: $59,320Net Assets 2021: $59,3202021Assets 2022: $43,050Net Assets 2022: $43,0502022Assets 2023: $34,264Net Assets 2023: $34,2642023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2013: $46,756Expenses 2013: $17,426Net Income 2013: $29,3302013Revenue 2014: $53,265Expenses 2014: $62,436Net Income 2014: -$9,1712014Revenue 2015: $51,494Expenses 2015: $29,777Net Income 2015: $21,7172015Revenue 2016: $45,728Expenses 2016: $34,434Net Income 2016: $11,2942016Revenue 2017: $52,549Expenses 2017: $28,867Net Income 2017: $23,6822017Revenue 2018: $66,441Expenses 2018: $54,073Net Income 2018: $12,3682018Revenue 2019: $46,657Expenses 2019: $60,557Net Income 2019: -$13,9002019Revenue 2020: $49,101Expenses 2020: $36,958Net Income 2020: $12,1432020Revenue 2021: -$1,869Expenses 2021: $25,270Net Income 2021: -$27,1392021Revenue 2022: $2,700Expenses 2022: $18,970Net Income 2022: -$16,2702022Revenue 2023: $2,680Expenses 2023: $11,466Net Income 2023: -$8,7862023Revenue 2024: $4,014Expenses 2024: $17,435Net Income 2024: -$13,4212024

Highlighted filing

2024

Revenue$4,014
Expenses$17,435
Net Income-$13,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,014
Expenses
$17,435
Net income
-$13,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.01$17.4$13.4
2023Detailed filing. Detailed filing data is available for this year.$34.3$34.3$2.68$11.5$8.79
2022Detailed filing. Detailed filing data is available for this year.$43.1$43.1$2.70$19.0$16.3
2021Detailed filing. Detailed filing data is available for this year.$59.3$59.3$1.87$25.3$27.1
2020Detailed filing. Detailed filing data is available for this year.$86.5$86.5$49.1$37.0$12.1
2019Detailed filing. Detailed filing data is available for this year.$74.3$74.3$46.7$60.6$13.9
2018Detailed filing. Detailed filing data is available for this year.$88.2$88.2$66.4$54.1$12.4
2017Detailed filing. Detailed filing data is available for this year.$76.5$0.69$75.8$52.5$28.9$23.7
2016Detailed filing. Detailed filing data is available for this year.$52.9$0.69$52.2$45.7$34.4$11.3
2015Detailed filing. Detailed filing data is available for this year.$41.6$0.69$40.9$51.5$29.8$21.7
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.69$19.2$53.3$62.4$9.17
2013Summary only. Only limited summary data is available for this year.$29.3$0.00$46.8$17.4$29.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,014
Mission and Program Overview

Mission

To further the mission of rotay int'l through grants

To further the mission of rotary inernational through grants

Program Services

DescriptionGrantsExpenses
DISCOVERY COUNSELING CENTER-$5,000
SHELTER INC FOUNDATION-$4,424
CHRISTMAS GIFT DRIVE-$2,800
DICTIONARY PROJECT-$1,200
MONTEREY MEXICO ROTARY INTERNATIONAL PROJECT-$1,050
FOUNDATION OF THE R-$1,000
PETE VILLA AWARDS - YOUTH SPORTS-$686
RISE AGAINST HUNGER - DANVILLE SYCAMORE ROTARY PROJECT-$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY VILHAUERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Danville Rotary Club Foundation
EIN
45-4495250
Phone
9258208636
Address
550 CONTADA CIRCLE, DANVILLE, CA 94526

Signing Officer

Name
Gary Vilhauer
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Judith Denning CPA
Address
7240 Brower Way, San Ramon, CA 94582
Preparer
Judith Denning
Phone
4152030925
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Discovery counseling center $5000”

Other Expenses.2

“Shelter inc foundation $4424”

Other Expenses.3

“Christmas gift drive $2800”

Other Expenses.4

“DICTIONARY PROJECT $1200”

Other Expenses.5

“Monterey mexico ri project $1050”

Other Expenses.6

“Foundation of the r $1000”

Other Expenses.7

“PETE VILLA AWARDS $686”

Other Expenses.8

“RISE AGAINST HUNGER $500”

Other Assets.1

“OTHER - Beginning $10000 OTHER - Ending $0”

Other Assets.2

“FIXED ASSET - Beginning $100 FIXED ASSET - Ending $0”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09258208636
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY VILHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010100
IRS990EZ/OtherChangesInNetAssetsAmt0-20843
IRS990EZ/OtherExpensesTotalAmt016660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE MISSION OF ROTARY INERNATIONAL THROUGH GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER INC FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DICTIONARY PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MONTEREY MEXICO ROTARY INTERNATIONAL PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RISE AGAINST HUNGER - DANVILLE SYCAMORE ROTARY PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4DISCOVERY COUNSELING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5CHRISTMAS GIFT DRIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6PETE VILLA AWARDS - YOUTH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7FOUNDATION OF THE R
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt45000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt52800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6686
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt71000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017435
IRS990EZ/TotalProgramServiceExpensesAmt016660
IRS990EZ/TotalRevenueAmt04014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/Total509Grp/TotalAmt09380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09394
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-09-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03933
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH BANK BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0696 SAN RAMON VALLEY BLVD 332
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DANVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094526
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOVERY COUNSELING CENTER $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELTER INC FOUNDATION $4424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS GIFT DRIVE $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DICTIONARY PROJECT $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTEREY MEXICO RI PROJECT $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUNDATION OF THE R $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PETE VILLA AWARDS $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RISE AGAINST HUNGER $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER - Beginning $10000 OTHER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIXED ASSET - Beginning $100 FIXED ASSET - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY VILHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE ROTARY CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0454495250
ReturnHeader/Filer/PhoneNum09258208636
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 CONTADA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831636031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith Denning CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 Brower Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094582
ReturnHeader/PreparerPersonGrp/PhoneNum04152030925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Denning
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T20:04:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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