Civic Intelligence

Greater Grants Pass Rotary Foundation

990EZ • Fiscal year 2020 • EIN 47-5278461

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,830

Down $9,144 (-42%) from 2019

Net Assets

Down

$12,830

Down $9,144 (-42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$11,577

Down $21,965 (-65%) from 2019

Expenses

Down

$20,721

Down $8,012 (-28%) from 2019

Net Income

Down

-$9,144

Down $13,953 (-290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$12,830
Liabilities$0
Net Assets$12,830
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$11,577
Expenses$20,721
Net Income-$9,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$30,000
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.$18,560-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Crush$26,220$26,220$6,635$19,585
Total Events$26,220$26,220$6,635$19,585
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
2020-11-16
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

Other Expenses.1002

“Office Expenses $297”

Other Expenses.1012

“Insurance $709”

Other Expenses.1

“Youth Exchange $1875”

Other Expenses.2

“Scholarships $1500”

Other Expenses.3

“Jenny Fund $1055”

Other Expenses.4

“Walk for Freedom $250”

Other Assets.1005

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

Raw XML Appendix157 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/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/BOYAmt020474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012830
IRS990EZ/FundraisingGrossIncomeAmt027937
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014935
IRS990EZ/GrossReceiptsAmt030000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marla Kasdorf
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherExpensesTotalAmt05686
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/GrantsAndAllocationsAmt018560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018423
IRS990EZ/SpecialEventsNetIncomeLossAmt09514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020721
IRS990EZ/TotalProgramServiceExpensesAmt018560
IRS990EZ/TotalRevenueAmt011577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greatergprotary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt026433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026433
IRS990ScheduleA/TotalSupportAmt026443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0First Crush
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth Exchange $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Jenny Fund $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Walk for Freedom $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammie Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T08:30:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,830
Liabilities
$0
Net assets
$12,830
Revenue
$11,577
Expenses
$20,721
Net income
-$9,144
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