Civic Intelligence

Salida Rotary Foundation

EIN 46-1417373 • 501(c)3 • Salida, CA

Pub. 78 Eligible990-N Coverage

Profile

The specific and primary purposes of this corporation are to collect, receive and solicit contributions and administer funds for charitable, educational (including the awarding of scholarships, fellowships and grants), scientific and literary purposes and to make donations to, dispense charitable contributions through, and otherwise aid and support those organizations qualified for exemption from federal income tax under the internal revenue code of 1986, as now in effect or as subsequently amended, that are organized and operated exlusively for charitable, literary, cientific or educational purposes, not part of the net earnings of which inure to the benefit of any private shareholder or individual.

PO Box 1099Salida, CA 95368-1099
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$11,087

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$11,087

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

$8,787

No earlier filing loaded for comparison.

Expenses

$113

No earlier filing loaded for comparison.

Net Income

$8,674

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $11,087Liabilities 2015: $0Net Assets 2015: $11,0872015

Highlighted filing

2015

Assets$11,087
Liabilities$0
Net Assets$11,087
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2015: $8,787Expenses 2015: $113Net Income 2015: $8,6742015

Highlighted filing

2015

Revenue$8,787
Expenses$113
Net Income$8,674
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,087
Liabilities
$0
Net assets
$11,087
Revenue
$8,787
Expenses
$113
Net income
$8,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$8.79$0.11$8.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$8,787
Mission and Program Overview

Mission

The specific and primary purposes of this corporation are to collect, receive and solicit contributions and administer funds for charitable, educational (including the awarding of scholarships, fellowships and grants), scientific and literary purposes and to make donations to, dispense charitable contributions through, and otherwise aid and support those organizations qualified for exemption from federal income tax under the internal revenue code of 1986, as now in effect or as subsequently amended, that are organized and operated exlusively for charitable, literary, cientific or educational purposes, not part of the net earnings of which inure to the benefit of any private shareholder or individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,413$11,087▲ $8,674
Total Assets$2,413$11,087▲ $8,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,413$11,087▲ $8,674
Total Net Assets Fund Balance$2,413$11,087▲ $8,674
Total Liabilities and Net Assets / Fund Balance$2,413$11,087▲ $8,674
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John FreelandPresident
Donna MurphySecretary
Lawrence StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,187
Change in Net Assets
$8,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113--$113
Total Functional Expenses$113$0$0$113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Salida Rotary Foundation
EIN
46-1417373
Address
PO BOX 1099, SALIDA, CA 95368-1099

Signing Officer

Name
John Freeland
Title
President
Signed
2015-11-20

Organization Details

Principal Officer
John Freeland
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Stephens Accountancy Corp
Address
P O BOX 3353, MODESTO, CA 95353
Preparer
Lawrence H Stephens CPA
Phone
2095430490
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific and primary purposes of this corporation are to collect, receive and solicit contributions and administer funds for charitable, educational (including the awarding of scholarships, fellowships and grants), scientific and literary purposes and to make donations to, dispense charitable contributions through, and otherwise aid and support those organizations qualified for exemption from federal income tax under the internal revenue code of 1986, as now in effect or as subsequently amended, that are organized and operated exlusively for charitable, literary, cientific or educational purposes, not part of the net earnings of which inure to the benefit of any private shareholder or individual.”

Form 990, Part IX, Line 11G

“OTHER FEES 113 0 0”

Raw XML Appendix227 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 113 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/ReturnTs02015-11-25T11:49:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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