Civic Intelligence

Glendale Rotary Club Foundation

990 • Fiscal year 2017 • EIN 51-0188286

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
PO Box 563Glendale, CA 91209

(818) 637-5000

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$391,145

Up $51,143 (+15%) from 2016

Net Assets

Up

$391,145

Up $51,143 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$42,225

Up $3,945 (+10%) from 2016

Expenses

Down

$14,288

Down $40,650 (-74%) from 2016

Net Income

Up

$27,937

Up $44,595 (+268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $255,200Liabilities 2011: $02011Assets 2012: $252,305Liabilities 2012: $02012Assets 2013: $306,581Liabilities 2013: $02013Assets 2014: $346,213Liabilities 2014: $0Net Assets 2014: $346,2132014Assets 2015: $359,266Liabilities 2015: $0Net Assets 2015: $359,2662015Assets 2016: $340,002Liabilities 2016: $0Net Assets 2016: $340,0022016Assets 2017: $391,145Liabilities 2017: $0Net Assets 2017: $391,1452017Assets 2018: $416,906Liabilities 2018: $0Net Assets 2018: $416,9062018Assets 2019: $410,892Liabilities 2019: $0Net Assets 2019: $410,8922019Assets 2020: $415,505Liabilities 2020: $0Net Assets 2020: $415,5052020Assets 2021: $483,580Liabilities 2021: $100Net Assets 2021: $483,4802021Assets 2022: $481,924Liabilities 2022: $100Net Assets 2022: $481,8242022

Highlighted filing

2017

Assets$391,145
Liabilities$0
Net Assets$391,145
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $37,887Expenses 2011: $24,644Net Income 2011: $13,2432011Revenue 2012: $11,231Expenses 2012: $14,126Net Income 2012: -$2,8952012Revenue 2013: $29,456Expenses 2013: $27,005Net Income 2013: $2,4512013Revenue 2014: $58,256Expenses 2014: $26,734Net Income 2014: $31,5222014Revenue 2015: $51,040Expenses 2015: $32,485Net Income 2015: $18,5552015Revenue 2016: $38,280Expenses 2016: $54,938Net Income 2016: -$16,6582016Revenue 2017: $42,225Expenses 2017: $14,288Net Income 2017: $27,9372017Revenue 2018: $71,190Expenses 2018: $45,429Net Income 2018: $25,7612018Revenue 2019: $42,261Expenses 2019: $48,275Net Income 2019: -$6,0142019Revenue 2020: $44,198Expenses 2020: $39,585Net Income 2020: $4,6132020Revenue 2021: $92,599Expenses 2021: $3,156Net Income 2021: $89,4432021Revenue 2022: $108,640Expenses 2022: $58,867Net Income 2022: $49,7732022

Highlighted filing

2017

Revenue$42,225
Expenses$14,288
Net Income$27,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$137,387
Mission and Program Overview

Mission

The foundation supports local non-profit organizations and occassionally restricted funds are used for student loans or grants.

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$300,562$339,024▲ $38,462
Cash and Non-Interest-Bearing Accounts$39,440$52,121▲ $12,681
Total Assets$340,002$391,145▲ $51,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$269,334$320,477▲ $51,143
Permanently Rstr Net Assets$56,576$56,576→ $0
Temporarily Rstr Net Assets$14,092$14,092→ $0
Total Net Assets Fund Balance$340,002$391,145▲ $51,143
Total Liabilities and Net Assets / Fund Balance$340,002$391,145▲ $51,143
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry TisonPresident
Ty VedenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,725
Program Service Revenue
$0
Investment Income
$13,600
Other Revenue
$12,900
All Other Contributions
$15,725
Change in Net Assets
$27,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,253
Other Expenses$35
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,253--$14,253
Other Expenses-$35-$35
Total Functional Expenses$14,253$35$0$14,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various All Under 5000--N/a$14,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,900
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Yes, the organization has members.”

Form 990, Part VI, Section A, Line 7A

“Elections of officers are held once a year.”

Form 990, Part VI, Section A, Line 7B

“Yes, some decisions by the board are subject to majority member vote.”

Form 990, Part VI, Section A, Line 8B

“Each committee recommends decisions to the governing body and the governing body provides the action.”

Form 990, Part VI, Section B, Line 11B

“A copy was presented to the governing body before the filing date of the tax return. Each member has the availability to view the return.”

Form 990, Part VI, Section C, Line 19

“The organization has the documents available at the club headquarters upon request”

Filing and Contact Details

Filer

Filer Name
Glendale Rotary Club Foundation
EIN
51-0188286
Phone
8186375000
Address
PO BOX 563, GLENDALE, CA 91209

Signing Officer

Name
Larry Tison
Title
President
Phone
8182419169
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Tison
Formed
2006
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
RUSS & ALLCROFT CPA'S
Address
741 GLENVIA ST SUITE 100, GLENDALE, CA 91206
Preparer
Donald E Russ
Phone
8182478260
Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS OF OFFICERS ARE HELD ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, SOME DECISIONS BY THE BOARD ARE SUBJECT TO MAJORITY MEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH COMMITTEE RECOMMENDS DECISIONS TO THE GOVERNING BODY AND THE GOVERNING BODY PROVIDES THE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY WAS PRESENTED TO THE GOVERNING BODY BEFORE THE FILING DATE OF THE TAX RETURN. EACH MEMBER HAS THE AVAILABILITY TO VIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS THE DOCUMENTS AVAILABLE AT THE CLUB HEADQUARTERS UPON REQUEST
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ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA35BE27C439EF636FC73420BF01C1525FA8DA33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA35BE27C439EF636FC73420BF01C1525FA8DA33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.180.204.141
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:17:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951637831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSS & ALLCROFT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 GLENVIA ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091206
ReturnHeader/PreparerPersonGrp/PhoneNum08182478260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E RUSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-11T17:14:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,145
Liabilities
$0
Net assets
$391,145
Revenue
$42,225
Expenses
$14,288
Net income
$27,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$1.09$0.59$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.83$0.93$0.03$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.44$0.40$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$0.42$0.48$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.71$0.45$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.42$0.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.38$0.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.51$0.32$0.19
2014Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$0.58$0.27$0.32
2013Summary only. Only limited summary data is available for this year.$3.07$0.00$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$0.38$0.25$0.13