Civic Intelligence

Baltimore Rotary Foundation Inc.

990 • Fiscal year 2014 • EIN 52-6054895

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 20, 2015

Organization ProfileN/A
18 Buchanan Rd21212

(410) 377-7189

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,928,444

Up $166,693 (+9.5%) from 2013

Net Assets

Up

$1,928,444

Up $166,693 (+9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

$195,845

No earlier filing loaded for comparison.

Expenses

Up

$114,097

Up $10,499 (+10%) from 2013

Net Income

$81,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,579,168Liabilities 2011: $0Net Assets 2011: $1,579,1682011Assets 2012: $1,604,646Liabilities 2012: $0Net Assets 2012: $1,604,6462012Assets 2013: $1,761,751Liabilities 2013: $0Net Assets 2013: $1,761,7512013Assets 2014: $1,928,444Liabilities 2014: $0Net Assets 2014: $1,928,4442014Assets 2015: $1,995,679Liabilities 2015: $0Net Assets 2015: $1,995,6792015Assets 2016: $1,882,092Liabilities 2016: $0Net Assets 2016: $1,882,0922016Assets 2017: $2,137,219Liabilities 2017: $0Net Assets 2017: $2,137,2192017Assets 2018: $2,288,880Liabilities 2018: $0Net Assets 2018: $2,288,8802018Assets 2019: $2,682,798Liabilities 2019: $0Net Assets 2019: $2,682,7982019Assets 2020: $2,736,499Liabilities 2020: $0Net Assets 2020: $2,736,4992020Assets 2021: $3,219,560Liabilities 2021: $0Net Assets 2021: $3,219,5602021Assets 2022: $2,938,347Liabilities 2022: $0Net Assets 2022: $2,938,3472022Assets 2023: $3,230,979Liabilities 2023: $0Net Assets 2023: $3,230,9792023Assets 2024: $3,633,588Liabilities 2024: $0Net Assets 2024: $3,633,5882024

Highlighted filing

2014

Assets$1,928,444
Liabilities$0
Net Assets$1,928,444
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,712Expenses 2011: $132,696Net Income 2011: $41,0162011Revenue 2012: $156,021Expenses 2012: $147,640Net Income 2012: $8,3812012Expenses 2013: $103,5982013Revenue 2014: $195,845Expenses 2014: $114,097Net Income 2014: $81,7482014Revenue 2015: $248,433Expenses 2015: $121,179Net Income 2015: $127,2542015Revenue 2016: $160,434Expenses 2016: $128,001Net Income 2016: $32,4332016Revenue 2017: $209,837Expenses 2017: $115,049Net Income 2017: $94,7882017Revenue 2018: $216,022Expenses 2018: $144,524Net Income 2018: $71,4982018Revenue 2019: $332,795Expenses 2019: $117,102Net Income 2019: $215,6932019Revenue 2020: $213,248Expenses 2020: $167,433Net Income 2020: $45,8152020Revenue 2021: $305,356Expenses 2021: $142,726Net Income 2021: $162,6302021Revenue 2022: $186,605Expenses 2022: $160,702Net Income 2022: $25,9032022Revenue 2023: $140,551Expenses 2023: $258,706Net Income 2023: -$118,1552023Revenue 2024: $486,971Expenses 2024: $163,189Net Income 2024: $323,7822024

Highlighted filing

2014

Revenue$195,845
Expenses$114,097
Net Income$81,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$436,879
Mission and Program Overview

Mission

To provide charitable contributions to non-profit organizations within the baltimore city and surrounding areas, provide funding for leadership and growth opportunities for youth of baltimore city, and to provide international outreach to spread the goals of rotary.

To contribute to the support of local and regional charitable, educational, scientific and religious institutions and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,746,272$1,912,548▲ $166,276
Savings and Temporary Cash Investments$15,479$15,896▲ $417
Total Assets$1,761,751$1,928,444▲ $166,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,761,751$1,928,444▲ $166,693
Total Net Assets Fund Balance$1,761,751$1,928,444▲ $166,693
Total Liabilities and Net Assets / Fund Balance$1,761,751$1,928,444▲ $166,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,912,548--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Karl SilexPresident, Director
Jeffrey a PenzaVice President, Director
Carl HossfeldDirector
Scott TateSecretary, Director
Alexander ShortTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$60,850
Program Service Revenue
$0
Investment Income
$134,995
Other Revenue
$0
All Other Contributions
$13,600
Change in Net Assets
$81,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,402
Other Expenses$13,695
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,402--$100,402
Fees for Service Investment Mgmnt Fees-$13,652-$13,652
Office Expenses-$43-$43
Total Functional Expenses$100,402$13,695$0$114,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-6080460-501(c)(3)Funding Public Education Programs.$30,000
14-1504974-501(c)(3)TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSE.$12,000
52-0591572-501(c)(3)Funding for Scouting Programs.$5,500
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

“There are no separate committees and as such no minutes are maintained.”

Form 990, Part VI, Section B, Line 11

“Before the 990 is filed, each board member reviews the return.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
52-6054895
Phone
4103777189

Signing Officer

Name
Karl H Silex
Title
President
Phone
4103777189
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl H Silex
Formed
1957
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Melissa Lafferty CPA
Phone
4104530900
Raw XML Appendix361 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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IRS990/Desc0SCHOLARSHIPS, CAMPERSHIPS AND DIRECT GIFTS TO COLLEGES AND CHARITABLE ORGANIZATIONS TO BENEFIT YOUTH WITH LIMITED RESOURCES AND/OR PHYSICAL LIMITATIONS AS DIRECTED BY THE ROTARY CLUB OF BALTIMORE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT, DIRECTOR
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IRS990/MissionDesc0TO PROVIDE CHARITABLE CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS WITHIN THE BALTIMORE CITY AND SURROUNDING AREAS, PROVIDE FUNDING FOR LEADERSHIP AND GROWTH OPPORTUNITIES FOR YOUTH OF BALTIMORE CITY, AND TO PROVIDE INTERNATIONAL OUTREACH TO SPREAD THE GOALS OF ROTARY.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR SCOUTING PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING PUBLIC EDUCATION PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CAMP DUDLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MODELL PERFORMING ARTS CENTER
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IRS990ScheduleI/RecipientTable/USAddress/City2BALTIMORE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ROTARY CLUB OF BALTIMORE IS RESPONSIBLE FOR MAINTAINING RECORDS AND SUBSTANTIATING THE AMOUNT OF GRANTS OR ASSISTANCE AS WELL AS THE SELECTION CRITERIA USED TO AWARD THE GRANTS/ASSISTANCE. THESE SELECTIONS ARE THEN PROVIDED TO THE BALTIMORE ROTARY FOUNDATION AND THE FUNDS ARE DISTRIBUTED ACCORDINGLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES AND AS SUCH NO MINUTES ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE 990 IS FILED, EACH BOARD MEMBER REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01761751
IRS990/TotalAssetsEOYAmt01928444
IRS990/TotalAssetsGrp/BOYAmt01761751
IRS990/TotalAssetsGrp/EOYAmt01928444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01761751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01928444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0134995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01761751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01928444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01761751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01928444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018 BUCHANAN RD
IRS990/USAddress/City0BALTIMORE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL H SILEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103777189
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10BALTIMORE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0526054895
ReturnHeader/Filer/PhoneNum04103777189
ReturnHeader/Filer/USAddress/AddressLine1018 BUCHANAN RD
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101966 GREENSPRING DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210934161
ReturnHeader/PreparerPersonGrp/PhoneNum04104530900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA LAFFERTY CPA
ReturnHeader/ReturnTs02015-03-20T12:15:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,444
Liabilities
$0
Net assets
$1,928,444
Revenue
$195,845
Expenses
$114,097
Net income
$81,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.49$0.16$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.14$0.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.19$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.31$0.14$0.16
2020Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.21$0.17$0.05
2019Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.33$0.12$0.22
2018Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.22$0.14$0.07
2017Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.21$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.16$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.25$0.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.20$0.11$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.10
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.17$0.13$0.04