Civic Intelligence

Greater Grants Pass Rotary Foundation

990EZ • Fiscal year 2021 • EIN 47-5278461

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-65%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$11,341

Down $1,489 (-12%) from 2020

Net Assets

Down

$11,341

Down $1,489 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$4,001

Down $7,576 (-65%) from 2020

Expenses

Down

$5,490

Down $15,231 (-74%) from 2020

Net Income

Up

-$1,489

Up $7,655 (+84%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$11,341
Liabilities$0
Net Assets$11,341

Operations Trend

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

2021

Revenue$4,001
Expenses$5,490
Net Income-$1,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$7,270
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.$4,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla KasdorfPresident-$0--
Dan ConverseVice President-$0--
Emily RichardsonSecretary-$0--
Tammie KirkTreasurer-$0--
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
2021-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $711

Other Expenses.1012

Insurance $709

Other Expenses.1

Literacy Fund $2250

Other Expenses.2

Scholarships $1000

Other Expenses.3

Youth Exchange $750

Raw XML Appendix148 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/BOYAmt012830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06638
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt0630
IRS990EZ/GrossReceiptsAmt07270
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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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/OtherExpensesTotalAmt05420
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/GrantsAndAllocationsAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03269
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2639
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05490
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt04001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greatergprotary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt017598
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017598
IRS990ScheduleA/TotalSupportAmt017608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Literacy Fund $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth Exchange $750
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tammie Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406B SE G St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097526
ReturnHeader/PreparerPersonGrp/PhoneNum05412442192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry McMichael CPA
ReturnHeader/ReturnTs02021-11-08T09:16:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tammie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirk
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings