Civic Intelligence

Central Point Rotary Foundation

990EZ • Fiscal year 2017 • EIN 46-3150231

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 3333Central Point, OR 97502

(541) 770-5095

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,631

Up $27,108 (+44%) from 2016

Net Assets

Up

$88,631

Up $27,108 (+44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$77,919

Down $8,608 (-9.9%) from 2016

Expenses

Down

$50,811

Down $34,493 (-40%) from 2016

Net Income

Up

$27,108

Up $25,885 (+2117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2015: $60,300Net Assets 2015: $60,3002015Assets 2016: $61,523Net Assets 2016: $61,5232016Assets 2017: $88,631Net Assets 2017: $88,6312017Assets 2018: $129,332Liabilities 2018: $32,900Net Assets 2018: $96,4322018Assets 2019: $107,886Net Assets 2019: $107,8862019Assets 2020: $89,482Net Assets 2020: $89,4822020Assets 2021: $116,842Liabilities 2021: $130Net Assets 2021: $116,7122021Assets 2022: $147,829Liabilities 2022: $11,880Net Assets 2022: $135,9492022Assets 2023: $121,613Liabilities 2023: $4,712Net Assets 2023: $116,9012023Assets 2024: $107,764Liabilities 2024: $3,656Net Assets 2024: $104,1082024

Highlighted filing

2017

Assets$88,631
Liabilities-
Net Assets$88,631
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2015: $65,352Expenses 2015: $47,214Net Income 2015: $18,1382015Revenue 2016: $86,527Expenses 2016: $85,304Net Income 2016: $1,2232016Revenue 2017: $77,919Expenses 2017: $50,811Net Income 2017: $27,1082017Revenue 2018: $74,353Expenses 2018: $66,552Net Income 2018: $7,8012018Revenue 2019: $84,025Expenses 2019: $72,571Net Income 2019: $11,4542019Revenue 2020: $7,705Expenses 2020: $26,109Net Income 2020: -$18,4042020Revenue 2021: $72,694Expenses 2021: $35,520Net Income 2021: $37,1742021Revenue 2022: $73,024Expenses 2022: $53,787Net Income 2022: $19,2372022Revenue 2023: $61,686Expenses 2023: $80,734Net Income 2023: -$19,0482023Revenue 2024: $74,909Expenses 2024: $87,702Net Income 2024: -$12,7932024

Highlighted filing

2017

Revenue$77,919
Expenses$50,811
Net Income$27,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$88,780
Mission and Program Overview

Mission

To provide funds to support local organizations and groups with a focus on youth as well as supporting rotary sponsored national and world-wide service projects

Program Services

DescriptionGrantsExpenses
GRANTS AND SCHOLARSHIPS WERE PROVIDED TO 16 ORGANIZATIONS$280$50,531
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRET MOOREPresident-$0--
TONYA SANCHEZPresident Elect-$0--
BRIAN WILKERSONPast President-$0--
BECKY SIMPSONDirector-$0--
JOLEE WALLACEVice President-$0--
SAMANTHA STEELESecretary-$0--
GAYLE REEDTreasurer-$0--
C J SHIPLEYDirector-$0--
JIM BECKDirector-$0--
DAN SPEASLDirector-$0--
WARREN MERZDirector-$0--
NANCY BREWOLD-JOHNSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$87,167$8,046$4,186$3,860
Total Events$87,167$8,046$10,861$-2,815
Filing and Contact Details

Filer

Filer Name
Central Point Rotary Foundation
EIN
46-3150231
Phone
5417705095
Address
PO BOX 3333, CENTRAL POINT, OR 97502

Signing Officer

Name
Kevin Patterson
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dale E Foster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Dale E Foster CPA
Phone
5417705095
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: GENERAL SCHOLARSHIPS | Donee's Name: CRATER FOUNDATION CENTRAL POINT OR 97502 | Relationship of Donee: NONE | Cash Amount Given: $24550”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: CHARITABLE | Donee's Name: SCHOOL DISTRICT 6 - KIDS SHOPPING SPREE CENTRAL POINT OR 97502 | Relationship of Donee: NONE | Cash Amount Given: $5175”

Grants and Similar Amounts Paid In Excess of $5,000.16

“Class of Activity: ROTARY 4 YR SCHOLARSHIPS | Donee's Name: CRATER FOUNDATION CENTRAL POINT OR 97502 | Relationship of Donee: NONE | Cash Amount Given: $8000”

Other Expenses.1

“Dept of justice annual fee $50”

Other Expenses.2

“Oregon secretary of state $50”

Other Assets.1

“DUE FROM CENTRAL POINT ROTARY CLUB - Beginning $6970 DUE FROM CENTRAL POINT ROTARY CLUB - Ending $17975”

Raw XML Appendix195 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRET MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOLEE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAYLE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7C J SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN SPEASL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WARREN MERZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NANCY BREWOLD-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06970
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017975
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO SUPPORT LOCAL ORGANIZATIONS AND GROUPS WITH A FOCUS ON YOUTH AS WELL AS SUPPORTING ROTARY SPONSORED NATIONAL AND WORLD-WIDE SERVICE PROJECTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0280
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2815
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050811
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IRS990EZ/TotalRevenueAmt077919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062759
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GENERAL SCHOLARSHIPS | Donee's Name: CRATER FOUNDATION CENTRAL POINT OR 97502 | Relationship of Donee: NONE | Cash Amount Given: $24550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CHARITABLE | Donee's Name: SCHOOL DISTRICT 6 - KIDS SHOPPING SPREE CENTRAL POINT OR 97502 | Relationship of Donee: NONE | Cash Amount Given: $5175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: ROTARY 4 YR SCHOLARSHIPS | Donee's Name: CRATER FOUNDATION CENTRAL POINT OR 97502 | Relationship of Donee: NONE | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPT OF JUSTICE ANNUAL FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OREGON SECRETARY OF STATE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE FROM CENTRAL POINT ROTARY CLUB - Beginning $6970 DUE FROM CENTRAL POINT ROTARY CLUB - Ending $17975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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ReturnHeader/Filer/EIN0463150231
ReturnHeader/Filer/PhoneNum05417705095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3333
ReturnHeader/Filer/USAddress/CityNm0CENTRAL POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097502
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417705095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E FOSTER CPA
ReturnHeader/ReturnTs02018-05-14T17:20:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,631
Liabilities
-
Net assets
$88,631
Revenue
$77,919
Expenses
$50,811
Net income
$27,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.75$0.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.62$0.81$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$0.73$0.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.73$0.36$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.08$0.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.84$0.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.96$0.74$0.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.78$0.51$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.87$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.65$0.47$0.18