Civic Intelligence

Overland Park Rotary Club Foundation

990 • Fiscal year 2016 • EIN 48-1138962

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
PO Box 7558Overland Park, KS 66207

(816) 806-4951

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1182%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$466,963

Up $11,494 (+2.5%) from 2015

Net Assets

Up

$461,463

Up $9,494 (+2.1%) from 2015

Liabilities

Up

$5,500

Up $2,000 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Up

$591,843

Up $545,687 (+1182%) from 2015

Expenses

Up

$611,840

Up $542,454 (+782%) from 2015

Net Income

Up

-$19,997

Up $3,233 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $372,170Liabilities 2010: $4,500Net Assets 2010: $367,6702010Assets 2011: $367,330Liabilities 2011: $3,000Net Assets 2011: $364,3302011Assets 2012: $414,944Liabilities 2012: $5,500Net Assets 2012: $409,4442012Assets 2014: $477,905Liabilities 2014: $0Net Assets 2014: $477,9052014Assets 2015: $455,469Liabilities 2015: $3,500Net Assets 2015: $451,9692015Assets 2016: $466,963Liabilities 2016: $5,500Net Assets 2016: $461,4632016Assets 2017: $500,743Liabilities 2017: $4,000Net Assets 2017: $496,7432017Assets 2018: $479,032Liabilities 2018: $1,500Net Assets 2018: $477,5322018Assets 2019: $526,896Liabilities 2019: $1,000Net Assets 2019: $525,8962019Assets 2020: $523,050Liabilities 2020: $0Net Assets 2020: $523,0502020Assets 2021: $580,721Liabilities 2021: $0Net Assets 2021: $580,7212021Assets 2022: $458,016Liabilities 2022: $0Net Assets 2022: $458,0162022Assets 2023: $480,173Liabilities 2023: $0Net Assets 2023: $480,1732023Assets 2024: $528,336Liabilities 2024: $0Net Assets 2024: $528,3362024Assets 2025: $563,385Liabilities 2025: $0Net Assets 2025: $563,3852025

Highlighted filing

2016

Assets$466,963
Liabilities$5,500
Net Assets$461,463
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $38,9482010Revenue 2011: $32,816Expenses 2011: $38,499Net Income 2011: -$5,6832011Revenue 2012: $39,206Expenses 2012: $30,106Net Income 2012: $9,1002012Revenue 2014: $29,206Expenses 2014: $48,530Net Income 2014: -$19,3242014Revenue 2015: $46,156Expenses 2015: $69,386Net Income 2015: -$23,2302015Revenue 2016: $591,843Expenses 2016: $611,840Net Income 2016: -$19,9972016Revenue 2017: $1,646,046Expenses 2017: $1,655,906Net Income 2017: -$9,8602017Revenue 2018: $890,995Expenses 2018: $893,923Net Income 2018: -$2,9282018Revenue 2019: $9,603Expenses 2019: $22,900Net Income 2019: -$13,2972019Revenue 2020: $18,160Expenses 2020: $41,820Net Income 2020: -$23,6602020Revenue 2021: $14,023Expenses 2021: $64,152Net Income 2021: -$50,1292021Revenue 2022: $16,096Expenses 2022: $75,724Net Income 2022: -$59,6282022Revenue 2023: $11,318Expenses 2023: $31,800Net Income 2023: -$20,4822023Revenue 2024: $28,521Expenses 2024: $31,703Net Income 2024: -$3,1822024Revenue 2025: $16,184Expenses 2025: $32,549Net Income 2025: -$16,3652025

Highlighted filing

2016

Revenue$591,843
Expenses$611,840
Net Income-$19,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$591,843
Mission and Program Overview

Mission

To provide grants and facilitate programs to strengthen the local community through the feed the children and the humanitarian and educational grant programs.

To provide grants and facilitate programs to strengthen the local community through the youth leadership institute and the humanitarian and educational grant program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$414,963$421,327▲ $6,364
Cash and Non-Interest-Bearing Accounts$40,506$45,636▲ $5,130
Total Assets$455,469$466,963▲ $11,494
Liabilities
Accounts Payable and Accrued Expenses$3,500$5,500▲ $2,000
Total Liabilities$3,500$5,500▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$451,969$461,463▲ $9,494
Total Net Assets Fund Balance$451,969$461,463▲ $9,494
Total Liabilities and Net Assets / Fund Balance$455,469$466,963▲ $11,494
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barry SullivanPresident
Bruce RobbBoard Member
Cory BarashBoard Member
Katie LordBoard Member
Lynn SmithBoard Member
Steve HarrisonBoard Member
Trish ReedyBoard Member
William ByrdSecretary
Debra HallauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,156
Program Service Revenue
$3,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$588,156
Change in Net Assets
$-19,997

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$536,289Thrift Store Value
Total Noncash Contributions$536,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$577,613
Other Expenses$34,227
Total Fundraising Expense$2,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$536,289--$536,289
Grants to Domestic Orgs$41,324--$41,324
Fees for Services Other$16,200--$16,200
Other Expenses$3,273--$3,273
Fees for Service Investment Mgmnt Fees$782$2,346-$3,128
Advertising--$2,972$2,972
Fees for Services Accounting$450$1,350-$1,800
Travel$1,655--$1,655
Fees for Services Legal$245$720-$965
Conferences and Meetings$318--$318
Office Expenses$68$68$15$151
Information Technology$75$75-$150
Total Functional Expenses$604,294$4,559$2,987$611,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members have the right to elect directors who guide the organization.”

Member election for additional members Part VI line 7A

“Directors are elected each year from the general membership to guide the organization.”

Governing body meeting documentation Part VI line 8A

“Minutes of each meeting are recorded by the secretary and approved by the board of directors at the subsequent meeting.”

Form 990 governing body review Part VI line 11

“The form 990 is made available to the board of directors prior to submitting it to the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“Each board member signs the conflict of interest policy each year.”

Governing documents etc available to public Part VI line 19

“Copies of the governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Overland Park Rotary Foundation
EIN
48-1138962
Address
PO BOX 7558, OVERLAND PARK, KS 66207

Signing Officer

Name
Barry Sullivan
Title
President
Phone
8168064951
Signed
2017-03-13
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Kenney D Hales CPA PC
Address
2 Victory Drive Suite 230 D, Liberty, MO 64068
Preparer
Kenney D Hales CPA
Phone
8166791331
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Coordinator ($7,200) and facilitator ($9,000) for the youth leadership institute.”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015731
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportPY509Pct00.98400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039203
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702424
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
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IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0536289
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE THE RIGHT TO ELECT DIRECTORS WHO GUIDE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED EACH YEAR FROM THE GENERAL MEMBERSHIP TO GUIDE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF EACH MEETING ARE RECORDED BY THE SECRETARY AND APPROVED BY THE BOARD OF DIRECTORS AT THE SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COORDINATOR ($7,200) AND FACILITATOR ($9,000) FOR THE YOUTH LEADERSHIP INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0588156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03500
IRS990/TotalLiabilitiesEOYAmt05500
IRS990/TotalLiabilitiesGrp/BOYAmt03500
IRS990/TotalLiabilitiesGrp/EOYAmt05500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461463
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt03687
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03687
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466963
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt01655
IRS990/TravelGrp/TotalAmt01655
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461463
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08168064951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERLAND PARK ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0481138962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7558
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054063C8A36C6C77424E900B7DD1DEE49510A3104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054063C8A36C6C77424E900B7DD1DEE49510A3104
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043930820170875go03wk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.94.54.11
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTm021:41:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463196188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenney D Hales CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Victory Drive Suite 230 D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liberty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064068
ReturnHeader/PreparerPersonGrp/PhoneNum08166791331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenney D Hales CPA
ReturnHeader/ReturnTs02017-03-28T21:39:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$466,963
Liabilities
$5,500
Net assets
$461,463
Revenue
$591,843
Expenses
$611,840
Net income
-$19,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$0.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.02$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.02$0.04$0.02
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.89$0.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.65$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.41$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.03$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.04