Civic Intelligence

Greater Grants Pass Rotary Foundation

990EZ • Fiscal year 2019 • EIN 47-5278461

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization Profilewww.greatergprotary.org
106 NW F Street PMB 255Grants Pass, OR 97526

(541) 218-1345

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,974

Up $4,809 (+28%) from 2018

Net Assets

Up

$21,974

Up $4,809 (+28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$33,542

Up $6,231 (+23%) from 2018

Expenses

Down

$28,733

Down $743 (-2.5%) from 2018

Net Income

Up

$4,809

Up $6,974 (+322%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30K$20K$10K$0Assets 2016: $9,239Liabilities 2016: $02016Assets 2017: $19,330Liabilities 2017: $02017Assets 2018: $17,165Liabilities 2018: $0Net Assets 2018: $17,1652018Assets 2019: $21,974Liabilities 2019: $0Net Assets 2019: $21,9742019Assets 2020: $12,830Liabilities 2020: $0Net Assets 2020: $12,8302020Assets 2021: $11,341Liabilities 2021: $0Net Assets 2021: $11,3412021Assets 2022: $19,900Liabilities 2022: $0Net Assets 2022: $19,9002022Assets 2023: $15,204Liabilities 2023: $0Net Assets 2023: $15,2042023

Highlighted filing

2019

Assets$21,974
Liabilities$0
Net Assets$21,974
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$20K$0-$20KRevenue 2016: $38,907Expenses 2016: $29,668Net Income 2016: $9,2392016Revenue 2017: $36,926Expenses 2017: $26,835Net Income 2017: $10,0912017Revenue 2018: $27,311Expenses 2018: $29,476Net Income 2018: -$2,1652018Revenue 2019: $33,542Expenses 2019: $28,733Net Income 2019: $4,8092019Revenue 2020: $11,577Expenses 2020: $20,721Net Income 2020: -$9,1442020Revenue 2021: $4,001Expenses 2021: $5,490Net Income 2021: -$1,4892021Revenue 2022: $12,079Expenses 2022: $3,520Net Income 2022: $8,5592022Revenue 2023: -$1,166Expenses 2023: $3,530Net Income 2023: -$4,6962023

Highlighted filing

2019

Revenue$33,542
Expenses$28,733
Net Income$4,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$130,481
Mission and Program Overview

Mission

Our organization will provide funds to non-profits organizations and other organizations that help people in our community, raising funds to donate to organizations in our community that help our community. Our organization will also provide funds to someone identified as a person in need.

Program Services

DescriptionGrantsExpenses
Our organization provides funds to multiple and various non-profit community organizations that help people in our community and has facilitated two large community projects during this fiscal year. A community project to raise funds for a local veteran's organization (flag) as well as a county and city wide balloonfest to provide community awareness.$28,733-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boyd ElkinsPresident-$0--
Dan ConverseVice President-$0--
Emily RichardsonSecretary-$0--
Tammie KirkTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Balloonfest$99,523$99,523$88,934$10,589
First Crush$29,454$29,454$5,643$23,811
Total Events$128,977$128,977$94,577$34,400
Filing and Contact Details

Filer

Filer Name
Greater Grants Pass Rotary Foundation
EIN
47-5278461
Phone
5412181345
Address
106 NW F Street PMB 255, Grants Pass, OR 97526

Signing Officer

Name
Tammie Kirk
Title
Treasurer
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcmichael & Toledo Cpas
Address
406B SE G St, GRANTS PASS, OR 97526-2326
Preparer
Larry McMichael CPA
Phone
5412442192
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: Josephine CO Food Bank Grants Pass OR 97526 | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.9

“| Donee's Name: ROC Food Pantry Grants Pass OR 97526 | Cash Amount Given: $6000”

Other Expenses.1002

“Office Expenses $479”

Other Expenses.1012

“Insurance $709”

Other Expenses.1

“Youth Exchange $5000”

Other Expenses.2

“Scholarships $1500”

Other Expenses.3

“RYLA $675”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1500”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0Tammie Kirk
IRS990EZ/BooksInCareOfDetail/PhoneNum05412266488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 Tamara Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grants Pass
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01494
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021974
IRS990EZ/FundraisingGrossIncomeAmt0128977
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt0130481
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Boyd Elkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Converse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammie Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt08363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our organization will provide funds to non-profits organizations and other organizations that help people in our community, raising funds to donate to organizations in our community that help our community. Our organization will also provide funds to someone identified as a person in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization provides funds to multiple and various non-profit community organizations that help people in our community and has facilitated two large community projects during this fiscal year. A community project to raise funds for a local veteran's organization (flag) as well as a county and city wide balloonfest to provide community awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt096939
IRS990EZ/SpecialEventsNetIncomeLossAmt032038
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028733
IRS990EZ/TotalProgramServiceExpensesAmt028733
IRS990EZ/TotalRevenueAmt033542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greatergprotary.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025433
IRS990ScheduleA/TotalSupportAmt025443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Balloonfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0First Crush
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Josephine CO Food Bank Grants Pass OR 97526 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ROC Food Pantry Grants Pass OR 97526 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth Exchange $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RYLA $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammie Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Grants Pass Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0475278461
ReturnHeader/Filer/PhoneNum05412181345
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 NW F Street PMB 255
ReturnHeader/Filer/USAddress/CityNm0Grants Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611700111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMICHAEL & TOLEDO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406B SE G St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975262326
ReturnHeader/PreparerPersonGrp/PhoneNum05412442192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry McMichael CPA
ReturnHeader/ReturnTs02019-11-01T08:17:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,974
Liabilities
$0
Net assets
$21,974
Revenue
$33,542
Expenses
$28,733
Net income
$4,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.17$3.53$4.70
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$12.1$3.52$8.56
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$4.00$5.49$1.49
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$11.6$20.7$9.14
2019Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$33.5$28.7$4.81
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$27.3$29.5$2.17
2017Summary only. Only limited summary data is available for this year.$19.3$0.00$36.9$26.8$10.1
2016Summary only. Only limited summary data is available for this year.$9.24$0.00$38.9$29.7$9.24