Civic Intelligence

Hermiston Rotary Club Foundation

990 • Fiscal year 2017 • EIN 46-5673059

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization Profile
PO Box 142Hermiston, OR 97838

(541) 567-5215

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-7.4%

Higher net margin than 26% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$147,417

Up $34,280 (+30%) from 2016

Net Assets

Up

$147,417

Up $34,280 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$16,748

Down $101,993 (-86%) from 2016

Expenses

Up

$17,988

Up $4,686 (+35%) from 2016

Net Income

Down

-$1,240

Down $106,679 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2015: $9,918Liabilities 2015: $0Net Assets 2015: $9,9182015Assets 2016: $113,137Liabilities 2016: $0Net Assets 2016: $113,1372016Assets 2017: $147,417Liabilities 2017: $0Net Assets 2017: $147,4172017Assets 2018: $202,032Liabilities 2018: $0Net Assets 2018: $202,0322018Assets 2019: $274,815Liabilities 2019: $0Net Assets 2019: $274,8152019Assets 2020: $426,762Liabilities 2020: $0Net Assets 2020: $426,7622020Assets 2021: $551,636Liabilities 2021: $0Net Assets 2021: $551,6362021Assets 2022: $498,297Liabilities 2022: $0Net Assets 2022: $498,2972022Assets 2023: $611,641Liabilities 2023: $0Net Assets 2023: $611,6412023Assets 2024: $697,045Liabilities 2024: $0Net Assets 2024: $697,0452024Assets 2025: $779,806Liabilities 2025: $0Net Assets 2025: $779,8062025

Highlighted filing

2017

Assets$147,417
Liabilities$0
Net Assets$147,417
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $46,358Expenses 2015: $36,590Net Income 2015: $9,7682015Revenue 2016: $118,741Expenses 2016: $13,302Net Income 2016: $105,4392016Revenue 2017: $16,748Expenses 2017: $17,988Net Income 2017: -$1,2402017Revenue 2018: $16,736Expenses 2018: $18,355Net Income 2018: -$1,6192018Revenue 2019: $16,703Expenses 2019: $12,216Net Income 2019: $4,4872019Revenue 2020: $27,624Expenses 2020: $10,083Net Income 2020: $17,5412020Revenue 2021: $13,546Expenses 2021: $36,569Net Income 2021: -$23,0232021Revenue 2022: $21,642Expenses 2022: $32,625Net Income 2022: -$10,9832022Revenue 2023: $24,526Expenses 2023: $36,970Net Income 2023: -$12,4442023Revenue 2024: $25,865Expenses 2024: $50,098Net Income 2024: -$24,2332024Revenue 2025: $37,160Expenses 2025: $91,613Net Income 2025: -$54,4532025

Highlighted filing

2017

Revenue$16,748
Expenses$17,988
Net Income-$1,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$16,748
Mission and Program Overview

Mission

CHARITABLE ACTIVITIES

CHARITABLE ACTIVITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$104,500$142,080▲ $37,580
Cash and Non-Interest-Bearing Accounts$8,637$5,337▼ $3,300
Total Assets$113,137$147,417▲ $34,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$113,137$147,417▲ $34,280
Total Net Assets Fund Balance$113,137$147,417▲ $34,280
Total Liabilities and Net Assets / Fund Balance$113,137$147,417▲ $34,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$104,500-▲ $38,580-$142,080
2015-$105,280▼ $780-$104,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve WilliamsPresident
Aloras WintersDirector
Carlisle HarrisonDirector
Dean FialkaDirector
Eric ReiseDirector
Gary LuisiDirector
Rob RolenDirector
Abby GraybealSecretary
Richard StoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,794
Program Service Revenue
$0
Investment Income
$3,060
Other Revenue
$894
All Other Contributions
$11,070
Change in Net Assets
$-1,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,749
Other Expenses$239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,749--$9,749
Grants to Domestic Orgs$8,000--$8,000
Other Expenses-$239-$239
Total Functional Expenses$17,749$239$0$17,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hermiston Police DepartmentHermiston, ORGovFood$8,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 12C

“The board of directors investigates and takes corrective action as necessary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hermiston Rotary Club Foundation
EIN
46-5673059
Phone
5415675215
Address
PO BOX 142, HERMISTON, OR 97838

Signing Officer

Name
Steve Williams
Title
President
Phone
5415675215
Signed
2018-01-25

Organization Details

Principal Officer
Steve Williams
Formed
2014
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Barnett and Moro Pc
Address
495 E MAIN ST, HERMISTON, OR 97838
Preparer
Richard L Stoddard CPA
Phone
5415675215
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide scholarships to students intending to become educators.”

Raw XML Appendix373 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/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415675215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
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ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0465673059
ReturnHeader/Filer/PhoneNum05415675215
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT AND MORO PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L STODDARD CPA
ReturnHeader/ReturnTs02018-01-29T08:52:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,417
Liabilities
$0
Net assets
$147,417
Revenue
$16,748
Expenses
$17,988
Net income
-$1,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$0.37$0.92$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.26$0.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.25$0.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.22$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.14$0.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.28$0.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.17$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.17$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.19$0.13$1.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.37$0.10