Civic Intelligence

Anthem Rotary Foundation

990EZ • Fiscal year 2012 • EIN 47-0930766

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

3655 W Anthem WaySte A-109 PMB 10785086
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$70,631

No earlier filing loaded for comparison.

Net Assets

$70,631

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$33,947

No earlier filing loaded for comparison.

Expenses

$30,572

No earlier filing loaded for comparison.

Net Income

$3,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $70,631Net Assets 2012: $70,6312012Assets 2013: $84,680Liabilities 2013: $02013Assets 2014: $79,610Net Assets 2014: $79,6102014Assets 2015: $83,349Net Assets 2015: $83,3492015Assets 2016: $91,002Liabilities 2016: $1,250Net Assets 2016: $89,7522016Assets 2017: $101,184Liabilities 2017: $1,250Net Assets 2017: $99,9342017Assets 2018: $113,521Net Assets 2018: $113,5212018Assets 2019: $113,323Net Assets 2019: $113,3232019Assets 2020: $122,771Net Assets 2020: $122,7712020Assets 2021: $165,943Net Assets 2021: $165,9432021Assets 2022: $174,033Liabilities 2022: $825Net Assets 2022: $173,2082022Assets 2023: $200,385Liabilities 2023: $2,330Net Assets 2023: $198,0552023Assets 2024: $161,625Liabilities 2024: $0Net Assets 2024: $161,6252024Assets 2025: $180,561Liabilities 2025: $0Net Assets 2025: $180,5612025

Highlighted filing

2012

Assets$70,631
Liabilities-
Net Assets$70,631

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $33,947Expenses 2012: $30,572Net Income 2012: $3,3752012Revenue 2013: $34,709Expenses 2013: $20,660Net Income 2013: $14,0492013Revenue 2014: $28,576Expenses 2014: $33,646Net Income 2014: -$5,0702014Revenue 2015: $49,258Expenses 2015: $45,519Net Income 2015: $3,7392015Revenue 2016: $54,635Expenses 2016: $48,232Net Income 2016: $6,4032016Revenue 2017: $56,425Expenses 2017: $46,243Net Income 2017: $10,1822017Revenue 2018: $63,772Expenses 2018: $50,185Net Income 2018: $13,5872018Revenue 2019: $50,561Expenses 2019: $50,759Net Income 2019: -$1982019Revenue 2020: $40,227Expenses 2020: $30,779Net Income 2020: $9,4482020Revenue 2021: $77,963Expenses 2021: $34,791Net Income 2021: $43,1722021Revenue 2022: $107,747Expenses 2022: $118,410Net Income 2022: -$10,6632022Revenue 2023: $161,421Expenses 2023: $134,206Net Income 2023: $27,2152023Revenue 2024: $187,779Expenses 2024: $225,458Net Income 2024: -$37,6792024Revenue 2025: $200,176Expenses 2025: $182,678Net Income 2025: $17,4982025

Highlighted filing

2012

Revenue$33,947
Expenses$30,572
Net Income$3,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The character of affairs of the corporation will be: providing services and raising funds for charitable, scientific, literary, and education purposes, including, relief of the poor and distressed, advancement of education or science, supporting education, scholarships, and elimination of prejudice and discrimination, and combating community deterioration and juvenile delinquency.

Filing and Contact Details

Filer

EIN
47-0930766
Raw XML Appendix198 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03375
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IRS990EZ/GrossReceipts072594
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY067256
IRS990EZ/NetAssetsOrFundBalances/EOY070631
IRS990EZ/NetAssetsOrFundBalancesEOY070631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1041521 N laurel Valley Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1140328 N Lytham Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123365 W Inspiration Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1341306 N Club Pointe Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1442409 N Back Creek Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Anthem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Anthem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Anthem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Anthem
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Newham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R Thomas Leyda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Keith Standerfer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JoAnne Greenstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ray Norris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Past-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02900
IRS990EZ/OtherExpensesTotal0694
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The character of affairs of the corporation will be: providing services and raising funds for charitable, scientific, literary, and education purposes, including, relief of the poor and distressed, advancement of education or science, supporting education, scholarships, and elimination of prejudice and discrimination, and combating community deterioration and juvenile delinquency.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Special events were held throughout the year to raise money for various charities and individuals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030053
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038647
IRS990EZ/SpecialEventsNetIncomeLoss028348
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040328 N Lytham Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anthem
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085086
IRS990EZ/TheBooksAreInCareOf/NamePerson0R Thomas Leyda
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07604855549
IRS990EZ/TotalAssets/BOY067256
IRS990EZ/TotalAssets/EOY070631
IRS990EZ/TotalExpenses030572
IRS990EZ/TotalRevenue033947
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030232
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01244
IRS990ScheduleA/GrossInvestmentIncome170/Total02691
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear066996
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year069615
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0133540
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years078401
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years034849
IRS990ScheduleA/OtherIncome170/Total0383401
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.16240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.31730
IRS990ScheduleA/PublicSupportTotal170074869
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear05425
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07170
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03387
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028655
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030232
IRS990ScheduleA/Total170/Total074869
IRS990ScheduleA/TotalSupport0460961
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent105000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents05000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038647
IRS990ScheduleG/EventsInformation/EntertainmentEvent201071
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Rotary Roundup
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents06428
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03930
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104500
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206764
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011264
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2900
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $694
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: Various Donations to Charities $5,000 | Cash Amount Given: $25553
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470930766
ReturnHeader/Filer/Name/BusinessNameLine10Anthem Rotary Foundation
ReturnHeader/Filer/NameControl0ANTH
ReturnHeader/Filer/USAddress/AddressLine103655 W Anthem WaySte A-109 PMB 107
ReturnHeader/Filer/USAddress/City0Anthem
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085086
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0R Thomas Leyda
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Whitman & Jackson CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102222 West Pinnacle Peak Road Suite
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085027
ReturnHeader/Preparer/Name0Don Whitman CPA
ReturnHeader/Preparer/Phone06234559630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T14:06:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.00$1.83$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.88$2.25$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.61$1.34$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.08$1.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.78$0.35$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.40$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.51$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.64$0.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.56$0.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.55$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.49$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.29$0.34$0.05
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.35$0.21$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.34$0.31$0.03