Civic Intelligence

Jackson Township Rotary Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-4987790

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

PO Box 36433Canton, OH 44735

(330) 477-1075

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$50,532

Up $17,290 (+52%) from 2015

Net Assets

Down

$20,532

Down $12,710 (-38%) from 2015

Liabilities

Up

$30,000

Up $30,000 from 2015

Revenue

Down

$20,227

Down $17,764 (-47%) from 2015

Expenses

Down

$32,937

Down $12,522 (-28%) from 2015

Net Income

Down

-$12,710

Down $5,242 (-70%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $13,844Liabilities 2012: $2,4802012Assets 2013: $44,551Liabilities 2013: $220Net Assets 2013: $44,3312013Assets 2014: $40,710Liabilities 2014: $0Net Assets 2014: $40,7102014Assets 2015: $33,242Liabilities 2015: $0Net Assets 2015: $33,2422015Assets 2016: $50,532Liabilities 2016: $30,000Net Assets 2016: $20,5322016Assets 2017: $62,870Liabilities 2017: $30,000Net Assets 2017: $32,8702017

Highlighted filing

2016

Assets$50,532
Liabilities$30,000
Net Assets$20,532

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $24,147Expenses 2012: $12,783Net Income 2012: $11,3642012Revenue 2013: $41,699Expenses 2013: $8,832Net Income 2013: $32,8672013Revenue 2014: $41,014Expenses 2014: $44,635Net Income 2014: -$3,6212014Revenue 2015: $37,991Expenses 2015: $45,459Net Income 2015: -$7,4682015Revenue 2016: $20,227Expenses 2016: $32,937Net Income 2016: -$12,7102016Revenue 2017: $40,156Expenses 2017: $27,818Net Income 2017: $12,3382017

Highlighted filing

2016

Revenue$20,227
Expenses$32,937
Net Income-$12,710
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$38,678
Mission and Program Overview

Mission

It is our goal to promote excellence by supporting and fostering local, national, or international organizations for charitable and educational purposes and related activities by annually sponsoring fundraising activities in order to raise funds necessary to support the realization of our goals.

Program Services

DescriptionGrantsExpenses
Various contributions to Stark County organizations that provide volunteer services.$26,271$26,271
Scholarships to qualified seniors of Jackson High School that met criteria of board members. Relatives of board members are ineligible.$4,000$4,000
Contribution to Rotary International to advance international understanding, goodwill, and peace.$1,525$1,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marybeth ReynoldsDirector-$0--
Jose MedinaDirector-$0--
Lisa ParramoreDirector-$0--
Todd FrankTreasurer-$0--
Jean CampbellSecretary-$0--
Greg BrokawPresident-$0--
Tiffany RockstrohVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$25,594$18,039$3,791$14,248
Field of Heroes$12,557-$5,990-
Total Events$38,151$18,039$18,451$-412
Filing and Contact Details

Filer

Filer Name
Jackson Township Rotary Foundation
EIN
45-4987790
Phone
3304771075
Address
PO Box 36433, Canton, OH 44735

Signing Officer

Name
Todd Frank
Title
Treasurer
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Smith Barta & Company
Address
4650 Hills and Dales Rd NW Ste 300, Canton, OH 44708
Preparer
Todd M Frank CPA
Phone
3304771075
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Community | Donee's Name: Various | Donee's Address: Various Various OH 44708 | Relationship of Donee: Third Parties | Cash Amount Given: $26271

Other Expenses.1

Supplies $635

Other Expenses.2

Bank Charges and Fees $357

Other Expenses.3

Website $99

Other Expenses.4

Filing Fees $50

Other Assets.1005

Accounts Receivable - Beginning $3480 Accounts Receivable - Ending $500

Other Assets.1

Deposits - Beginning $8374 Deposits - Ending $8454

Total Liabilities.1002

Grants Payable - Beginning $0 Grants Payable - Ending $30000

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marybeth Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jose Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Parramore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Brokaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tiffany Rockstroh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08954
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships to qualified seniors of Jackson High School that met criteria of board members. Relatives of board members are ineligible.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contribution to Rotary International to advance international understanding, goodwill, and peace.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026271
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018451
IRS990EZ/SpecialEventsNetIncomeLossAmt0-412
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032937
IRS990EZ/TotalProgramServiceExpensesAmt031796
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jacksonrotaryfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057523
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0223542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018451
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Field of Heroes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012557
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018039
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08670
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Community | Donee's Name: Various | Donee's Address: Various Various OH 44708 | Relationship of Donee: Third Parties | Cash Amount Given: $26271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges and Fees $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $3480 Accounts Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deposits - Beginning $8374 Deposits - Ending $8454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Payable - Beginning $0 Grants Payable - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Frank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jackson Township Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0454987790
ReturnHeader/Filer/PhoneNum03304771075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 36433
ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Barta & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04650 Hills and Dales Rd NW Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044708
ReturnHeader/PreparerPersonGrp/PhoneNum03304771075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd M Frank CPA
ReturnHeader/ReturnTs02016-10-27T13:00:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings