Civic Intelligence

Rocklin Loomis Basin Rotary Foundation Inc

EIN 45-5133938 • 501(c)3 • Rocklin, CA

Profile

Develop programs that provide humanitarian and educational opportunities to local and international disadvantaged, disabled children, youth and seniors

P O Box 666Rocklin, CA 95677

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

9th percentile

-124%

Higher net margin than 9% of similar nonprofits.

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

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 2016

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,322

Down $5,491 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,322

Down $5,491 (-21%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$4,442

Down $24,896 (-85%) from 2015

Expenses

Down

$9,933

Down $12,838 (-56%) from 2015

Net Income

Down

-$5,491

Down $12,058 (-184%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2014: $19,246Net Assets 2014: $19,2462014Assets 2015: $25,813Net Assets 2015: $25,8132015Assets 2016: $20,322Net Assets 2016: $20,3222016

Highlighted filing

2016

Assets$20,322
Liabilities-
Net Assets$20,322
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $23,886Expenses 2014: $10,676Net Income 2014: $13,2102014Revenue 2015: $29,338Expenses 2015: $22,771Net Income 2015: $6,5672015Revenue 2016: $4,442Expenses 2016: $9,933Net Income 2016: -$5,4912016

Highlighted filing

2016

Revenue$4,442
Expenses$9,933
Net Income-$5,491
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,322
Liabilities
-
Net assets
$20,322
Revenue
$4,442
Expenses
$9,933
Net income
-$5,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$20.3$20.3$4.44$9.93$5.49
2015Detailed filing. Detailed filing data is available for this year.$25.8$25.8$29.3$22.8$6.57
2014Detailed filing. Detailed filing data is available for this year.$19.2$19.2$23.9$10.7$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$4,442
Mission and Program Overview

Mission

Develop programs that provide humanitarian and educational opportunities to local and international disadvantaged, disabled children, youth and seniors

Program Services

DescriptionGrantsExpenses
DEVELOP PROGRAMS THAT PROVIDE HUMANITARIAN AND EDUCATIONAL OPPORTUNITES TO LOCAL AND INTERNATIONAL DISADVANTAGED, DISABLED CHILDREN, YOUTH AND SENIORS.$9,933-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO EDMONDSONTreasurer-$0--
MARY JO EDMONDSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rocklin Loomis Basin Rotary
EIN
45-5133938
Address
P O BOX 666, ROCKLIN, CA 95677

Signing Officer

Name
Brad Meacham
Title
Treasurer
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Pomares & Company LLP
Address
805 University Avenue, Sacramento, CA 95825-6724
Preparer
Robert P Deering Jr
Phone
9169293112
Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD MEACHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09166776818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02413 STEFANIE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04442
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020322
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04442
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JO EDMONDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JO EDMONDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP PROGRAMS THAT PROVIDE HUMANITARIAN AND EDUCATIONAL OPPORTUNITIES TO LOCAL AND INTERNATIONAL DISADVANTAGED, DISABLED CHILDREN, YOUTH AND SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP PROGRAMS THAT PROVIDE HUMANITARIAN AND EDUCATIONAL OPPORTUNITES TO LOCAL AND INTERNATIONAL DISADVANTAGED, DISABLED CHILDREN, YOUTH AND SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09933
IRS990EZ/TotalProgramServiceExpensesAmt09933
IRS990EZ/TotalRevenueAmt04442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019321
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt019321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05755
IRS990ScheduleA/Total509Grp/TotalAmt019321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019321
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD MEACHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLIN LOOMIS BASIN ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0455133938
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 666
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pomares & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256724
ReturnHeader/PreparerPersonGrp/PhoneNum09169293112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P Deering Jr
ReturnHeader/ReturnTs02017-02-08T10:13:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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