Civic Intelligence

Rohnert Park Cotati Rotary Foundation

990EZ • Fiscal year 2018 • EIN 47-0861340

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileN/A
Post Office Box 1564Rohnert Park, CA 94927

(707) 765-4898

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $119,958 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$86,934

Up $14,221 (+20%) from 2015

Expenses

Up

$86,934

Up $17,674 (+26%) from 2015

Net Income

Down

$0

Down $3,453 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2014: $74,747Liabilities 2014: $02014Assets 2015: $119,958Liabilities 2015: $02015Assets 2018: $0Net Assets 2018: $02018Assets 2019: $172,441Net Assets 2019: $172,4412019Assets 2020: $194,259Net Assets 2020: $194,2592020Assets 2023: $262,235Liabilities 2023: $20Net Assets 2023: $262,2152023Assets 2024: $254,587Liabilities 2024: $1,645Net Assets 2024: $252,9422024Assets 2025: $255,763Net Assets 2025: $255,7632025

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2014: $9,894Expenses 2014: $8,718Net Income 2014: $1,1762014Revenue 2015: $72,713Expenses 2015: $69,260Net Income 2015: $3,4532015Revenue 2018: $86,934Expenses 2018: $86,934Net Income 2018: $02018Revenue 2019: $34,119Expenses 2019: $26,142Net Income 2019: $7,9772019Revenue 2020: $47,572Expenses 2020: $26,507Net Income 2020: $21,0652020Revenue 2023: $98,790Expenses 2023: $38,755Net Income 2023: $60,0352023Revenue 2024: $63,736Expenses 2024: $73,777Net Income 2024: -$10,0412024Revenue 2025: $52,443Expenses 2025: $49,325Net Income 2025: $3,1182025

Highlighted filing

2018

Revenue$86,934
Expenses$86,934
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$154,851
Mission and Program Overview

Mission

Rotary Club whose members provide service

Program Services

DescriptionGrantsExpenses
Provide contributions and in-kind service to others$86,435-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Ann YoungPresident-$0--
Gary JeffcoatTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$31,132$31,132$22,230$8,902
Golf Tournament$22,862$22,862$16,047$6,815
Total Events$53,994$53,994$38,277$15,717
Filing and Contact Details

Filer

Filer Name
Rohnert Park-Cotati Rotary Foundation
EIN
47-0861340
Phone
7077654898
Address
Post Office Box 1564, Rohnert Park, CA 94927

Signing Officer

Name
Heather Ann Young
Title
President
Signed
2018-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1

“International Service $19185”

Other Expenses.2

“Youth and Scholarships $19140”

Other Expenses.3

“Community activities $14501”

Other Expenses.4

“Fire relief grants $13304”

Other Expenses.5

“Other service projects $9860”

Other Expenses.6

“Vocational Service $5951”

Other Expenses.7

“OPERATING EXPENSE $4993”

Raw XML Appendix143 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/PersonNm0Louise Mason
IRS990EZ/BooksInCareOfDetail/PhoneNum07077654898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 1564
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rohnert Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050800
IRS990EZ/CostOfGoodsSoldAmt029640
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt053994
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020417
IRS990EZ/GrossReceiptsAmt0154851
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt050057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Ann Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Jeffcoat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rotary Club whose members provide service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide contributions and in-kind service to others
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038277
IRS990EZ/SpecialEventsNetIncomeLossAmt015717
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086934
IRS990EZ/TotalProgramServiceExpensesAmt086435
IRS990EZ/TotalRevenueAmt086934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt086934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086934
IRS990ScheduleA/Total509Grp/TotalAmt086934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086934
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0International Service $19185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Youth and Scholarships $19140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community activities $14501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fire relief grants $13304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other service projects $9860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vocational Service $5951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING EXPENSE $4993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Ann Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rohnert Park-Cotati Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROHN
ReturnHeader/Filer/EIN0470861340
ReturnHeader/Filer/PhoneNum07077654898
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1564
ReturnHeader/Filer/USAddress/CityNm0Rohnert Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455565460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02018-12-21T12:08:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$86,934
Expenses
$86,934
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.52$0.49$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.64$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.99$0.39$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.48$0.27$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.34$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.87$0.87$0.00
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$0.73$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.10$0.09$0.01