Civic Intelligence

Monrovia Rotary Foundation

990EZ • Fiscal year 2020 • EIN 51-0656409

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

Organization ProfileN/A
PO Box 312Monrovia, CA 91017

(626) 303-4004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.0%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Down

-$20,022

Down $39,955 (-200%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$64,571

Up $613 (+1.0%) from 2019

Expenses

Up

$84,593

Up $40,568 (+92%) from 2019

Net Income

Down

-$20,022

Down $39,955 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2011: $121,720Liabilities 2011: $02011Assets 2012: $121,087Liabilities 2012: $02012Assets 2013: $123,235Liabilities 2013: $02013Assets 2014: $106,633Liabilities 2014: $02014Assets 2015: $132,703Liabilities 2015: $02015Assets 2016: $145,412Liabilities 2016: $02016Assets 2018: $172,267Liabilities 2018: $02018Assets 2019: $0Net Assets 2019: $19,9332019Assets 2020: $0Net Assets 2020: -$20,0222020Assets 2021: $0Net Assets 2021: -$18,3302021Assets 2022: $0Net Assets 2022: -$38,0852022Assets 2023: $0Net Assets 2023: $19,3432023Assets 2024: $0Net Assets 2024: -$1,6132024Assets 2025: $0Net Assets 2025: $7,5162025

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets-$20,022
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $2,766Expenses 2011: $4,510Net Income 2011: -$1,7442011Revenue 2012: $3,182Expenses 2012: $3,816Net Income 2012: -$6342012Revenue 2013: $6,675Expenses 2013: $4,551Net Income 2013: $2,1242013Revenue 2014: $19,184Expenses 2014: $35,785Net Income 2014: -$16,6012014Revenue 2015: $34,361Expenses 2015: $8,291Net Income 2015: $26,0702015Revenue 2016: $14,204Expenses 2016: $1,496Net Income 2016: $12,7082016Revenue 2018: $91,090Expenses 2018: $55,189Net Income 2018: $35,9012018Revenue 2019: $63,958Expenses 2019: $44,025Net Income 2019: $19,9332019Revenue 2020: $64,571Expenses 2020: $84,593Net Income 2020: -$20,0222020Revenue 2021: $26,185Expenses 2021: $44,515Net Income 2021: -$18,3302021Revenue 2022: $33,315Expenses 2022: $71,400Net Income 2022: -$38,0852022Revenue 2023: $109,584Expenses 2023: $90,241Net Income 2023: $19,3432023Revenue 2024: $93,315Expenses 2024: $94,928Net Income 2024: -$1,6132024Revenue 2025: $88,401Expenses 2025: $80,885Net Income 2025: $7,5162025

Highlighted filing

2020

Revenue$64,571
Expenses$84,593
Net Income-$20,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$64,571
Mission and Program Overview

Mission

Local & international charity & donations

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA DOMOTORPresident ElectPT$0--
PAT HOLLEYPresidentPT$0--
TIMOTHY MOORETreasurerPT$0--
BOB HELBINGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Monrovia Rotary Foundation
EIN
51-0656409
Phone
6263034004
Address
PO BOX 312, MONROVIA, CA 91017

Signing Officer

Name
Timothy Moore
Title
CFO
Phone
6263034004
Signed
2020-10-14

Preparer

Firm
Budget Bookkeeping & Income Tax Services
Address
55 E HUNTINGTON DR STE 108, ARCADIA, CA 91006
Preparer
Marc Vigil
Phone
6264629100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Casino night expense 13734.”

Form 990EZ, Part I, Line 16

“DISTRICT PROJECT 116.”

Form 990EZ, Part I, Line 16

“MONTHLY DONATION 1250.”

Form 990EZ, Part I, Line 16

“Rise against hunger 11304.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 26629.”

Form 990EZ, Part I, Line 16

“YOUTH SERVICE 22308.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 12.”

Form 990EZ, Part I, Line 16

“NON BUDGETED EXPENSE 10.”

Form 990EZ, Part I, Line 16

“Unreceivable paymernt write off 543.”

Form 990EZ, Part I, Line 16

“Merchant deposit fees 1353.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 4130.”

Form 990EZ, Part I, Line 16

“Unclassified expenses 681.”

Form 990EZ, Part I, Line 16

“Board discretionary 2523.”

Raw XML Appendix167 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/BusinessName/BusinessNameLine1Txt0CLARK-HOYOS BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum06266570146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013533 STARFLOWER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064571
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA DOMOTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB HELBING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL & INTERNATIONAL CHARITY & DONATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084593
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063958
IRS990ScheduleA/Total509Grp/TotalAmt0128529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASINO NIGHT EXPENSE 13734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRICT PROJECT 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY DONATION 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RISE AGAINST HUNGER 11304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 26629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH SERVICE 22308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NON BUDGETED EXPENSE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNRECEIVABLE PAYMERNT WRITE OFF 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT DEPOSIT FEES 1353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING 4130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNCLASSIFIED EXPENSES 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD DISCRETIONARY 2523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06263034004
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROVIA ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0510656409
ReturnHeader/Filer/PhoneNum06263034004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0MONROVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D8FD6959217BAEF4B02B453377E9C7564574590
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D8FD6959217BAEF4B02B453377E9C7564574590
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.240.193.230
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:12:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUDGET BOOKKEEPING & INCOME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 E HUNTINGTON DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06264629100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC VIGIL
ReturnHeader/ReturnTs02020-10-14T15:12:38-07:00
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
$0
Liabilities
-
Net assets
-$20,022
Revenue
$64,571
Expenses
$84,593
Net income
-$20,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.88$0.81$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.93$0.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.19$1.10$0.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.38$0.33$0.71$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.26$0.45$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.65$0.85$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.64$0.44$0.20
2018Summary only. Only limited summary data is available for this year.$1.72$0.00$0.91$0.55$0.36
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$0.14$0.01$0.13
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$0.34$0.08$0.26
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.19$0.36$0.17
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.03$0.05$0.02