Civic Intelligence

Davis Sunrise Rotary Foundation

990EZ • Fiscal year 2016 • EIN 47-4788979

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 4531Davis, CA 95617

(530) 758-8111

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,911

No earlier filing loaded for comparison.

Net Assets

$24,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$26,011

No earlier filing loaded for comparison.

Expenses

$1,100

No earlier filing loaded for comparison.

Net Income

$24,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $24,911Net Assets 2016: $24,9112016Assets 2022: $189,183Net Assets 2022: $189,1832022Assets 2023: $194,193Net Assets 2023: $194,1932023Assets 2024: $248,749Net Assets 2024: $248,7492024Assets 2025: $325,714Net Assets 2025: $325,7142025

Highlighted filing

2016

Assets$24,911
Liabilities-
Net Assets$24,911
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $26,011Expenses 2016: $1,100Net Income 2016: $24,9112016Revenue 2022: $47,866Expenses 2022: $13,261Net Income 2022: $34,6052022Revenue 2023: $30,800Expenses 2023: $25,790Net Income 2023: $5,0102023Revenue 2024: $93,404Expenses 2024: $38,848Net Income 2024: $54,5562024Revenue 2025: $161,423Expenses 2025: $84,458Net Income 2025: $76,9652025

Highlighted filing

2016

Revenue$26,011
Expenses$1,100
Net Income$24,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$26,011
Mission and Program Overview

Mission

To promote vocational, community, and international service.

Program Services

DescriptionGrantsExpenses
TO PROMOTE VOCATIONAL, COMMUNITY, AND INTERNATIONAL SERVICE.$1,100$1,100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY JOHNSPresident-$0--
MANNY CARBAHALVice President-$0--
LARRY OLSENSecretary-$0--
DENNIS LINDSAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Davis Sunrise Rotary Foundation
EIN
47-4788979
Address
PO BOX 4531, DAVIS, CA 95617

Signing Officer

Name
Dennis Lindsay
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carbahal & Company AAC
Address
1107 Kennedy Pl 5, Davis, CA 95616
Preparer
Manuel A Carbahal CPA
Phone
5307588111
Raw XML Appendix120 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/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0474788979
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307588111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel A Carbahal CPA
ReturnHeader/ReturnTs02016-11-15T12:00:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,911
Liabilities
-
Net assets
$24,911
Revenue
$26,011
Expenses
$1,100
Net income
$24,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.61$0.84$0.77
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.93$0.39$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.31$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.48$0.13$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.26$0.01$0.25