Civic Intelligence

South Bend Rotary Charitable Foundation Inc.

990 • Fiscal year 2014 • EIN 54-1372455

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

108 W Colfax Avenue46601

(574) 233-1516

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$15,878

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

470%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$558,516

Up $190,188 (+52%) from 2013

Net Assets

Up

$531,486

Up $163,700 (+45%) from 2013

Liabilities

Up

$27,030

Up $26,488 (+4887%) from 2013

Revenue

Up

$251,709

Up $207,567 (+470%) from 2013

Expenses

Up

$58,216

Up $22,763 (+64%) from 2013

Net Income

Up

$193,493

Up $184,804 (+2127%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $346,078Liabilities 2011: $437Net Assets 2011: $345,6412011Assets 2012: $335,256Liabilities 2012: $264Net Assets 2012: $334,9922012Assets 2013: $368,328Liabilities 2013: $542Net Assets 2013: $367,7862013Assets 2014: $558,516Liabilities 2014: $27,030Net Assets 2014: $531,4862014Assets 2015: $665,124Liabilities 2015: $27,054Net Assets 2015: $638,0702015Assets 2016: $663,156Liabilities 2016: $24,136Net Assets 2016: $639,0202016Assets 2017: $812,099Liabilities 2017: $20,939Net Assets 2017: $791,1602017Assets 2018: $860,090Liabilities 2018: $39,018Net Assets 2018: $821,0722018Assets 2019: $903,131Liabilities 2019: $45,272Net Assets 2019: $857,8592019Assets 2020: $941,162Liabilities 2020: $45,356Net Assets 2020: $895,8062020Assets 2021: $1,223,912Liabilities 2021: $42,606Net Assets 2021: $1,181,3062021Assets 2022: $990,150Liabilities 2022: $45,756Net Assets 2022: $944,3942022Assets 2023: $1,105,964Liabilities 2023: $51,178Net Assets 2023: $1,054,7862023Assets 2024: $1,222,523Liabilities 2024: $66,178Net Assets 2024: $1,156,3452024Assets 2025: $1,328,931Liabilities 2025: $88,925Net Assets 2025: $1,240,0062025

Highlighted filing

2014

Assets$558,516
Liabilities$27,030
Net Assets$531,486

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $36,6132011Expenses 2012: $35,1152012Revenue 2013: $44,142Expenses 2013: $35,453Net Income 2013: $8,6892013Revenue 2014: $251,709Expenses 2014: $58,216Net Income 2014: $193,4932014Revenue 2015: $155,567Expenses 2015: $33,539Net Income 2015: $122,0282015Revenue 2016: $55,098Expenses 2016: $30,363Net Income 2016: $24,7352016Revenue 2017: $143,450Expenses 2017: $40,070Net Income 2017: $103,3802017Revenue 2018: $61,251Expenses 2018: $55,893Net Income 2018: $5,3582018Revenue 2019: $89,275Expenses 2019: $47,320Net Income 2019: $41,9552019Revenue 2020: $67,264Expenses 2020: $28,739Net Income 2020: $38,5252020Revenue 2021: $75,711Expenses 2021: $54,960Net Income 2021: $20,7512021Revenue 2022: $138,736Expenses 2022: $118,439Net Income 2022: $20,2972022Revenue 2023: $99,173Expenses 2023: $79,144Net Income 2023: $20,0292023Revenue 2024: $66,955Expenses 2024: $99,038Net Income 2024: -$32,0832024Revenue 2025: $116,583Expenses 2025: $119,348Net Income 2025: -$2,7652025

Highlighted filing

2014

Revenue$251,709
Expenses$58,216
Net Income$193,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$541,223
Mission and Program Overview

Mission

To make charitable gifts to community organizations and projects that promote the ideals of Rotary International of "Service Above Self."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$290,106$411,256▲ $121,150
Pledges and Grants Receivable-$103,850-
Cash and Non-Interest-Bearing Accounts$12,567$29,358▲ $16,791
Savings and Temporary Cash Investments$65,230$3,856▼ $61,374
Accounts Receivable$425--
Total Assets$368,328$558,516▲ $190,188
Other Assets Total-$10,196-
Liabilities
Other Liabilities-$27,000-
Accounts Payable and Accrued Expenses$542$30▼ $512
Total Liabilities$542$27,030▲ $26,488
Net Assets / Fund Balance
Unrestricted Net Assets$365,221$418,596▲ $53,375
Temporarily Rstr Net Assets$2,565$112,890▲ $110,325
Total Net Assets Fund Balance$367,786$531,486▲ $163,700
Total Liabilities and Net Assets / Fund Balance$368,328$558,516▲ $190,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$10,000▲ $196-$10,196
Compensation and Service Providers

Employees

NameTitleOtherTotal
Steven a GoldbergTreasurer$15,878$15,878

Board Members and Trustees

NameTitle
Amy HillPresident
James GoodhewPresident Elect
Andrew GallowayDirector
Carsten SchmidtDirector
Cynthia KilgoreDirector
Hugh JohnsonDirector
Jackie HilderbrandtDirector
James MastersDirector
Jessica LambertDirector
John PinterDirector
Lisa RzepnickiDirector
Terry BushDirector
Todd ZeigerDirector
Vivian SallieDirector
Barbara J CarmichaelOffice Manager
Bill ColemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,256
Program Service Revenue
$0
Investment Income
$70,303
Other Revenue
$8,150
All Other Contributions
$163,256
Change in Net Assets
$193,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,193
Other Expenses$6,023
Total Fundraising Expense$1,378
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,468--$51,468
Fees for Services Accounting$0$900$0$900
Grants to Domestic Orgs$725--$725
Other Expenses$0$131$0$131
Office Expenses$0$98$0$98
Total Functional Expenses$52,193$4,645$1,378$58,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,677
Fundraising Direct Expenses$30,636
Gaming Gross Income$1,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$21,700$21,700$2,235$19,465
Event 1$15,977$15,977$5,573$10,404
Total Events$37,677$37,677$30,636$7,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships payable$27,000
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
Filing and Contact Details

Filer

EIN
54-1372455
Phone
5742331516

Signing Officer

Name
Steven a Goldberg
Title
Treasurer
Phone
5742331516
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hill
Formed
1986
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
120

Preparer

Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Organization has only one class of members - all duly

Pt VI, Line 6

appointed members of The Rotary Club of South Bend. Members

Pt VI, Line 6

are not entitled to any distribution of earnings or assets.

Pt VI, Line 7A

Members of the Board of Directors are the same as the

Pt VI, Line 7A

Board of Directors of The Rotary Club of South Bend. Those

Pt VI, Line 7A

Directors are nominated and elected by the members of The

Pt VI, Line 7A

Rotary Club of South Bend.

Pt VI, Line 11B

Generally the entire Form 990 is provided to all members of

Pt VI, Line 11B

the Board of Directors for review and comment before being signed

Pt VI, Line 11B

and filed by the Board Treasurer. However, for 2013 the

Pt VI, Line 11B

Board elected to redact Schedule B in reviewing and approving

Pt VI, Line 11B

the return for filing, although Schedule B was reviewed by

Pt VI, Line 11B

the Board Treasurer. This change in policy was made

Pt VI, Line 11B

because in 2013 the Organization undertook an endowment

Pt VI, Line 11B

campaign in which contributions were received from many

Pt VI, Line 11B

Board and other members, and the Board's policy is to keep

Pt VI, Line 11B

such information confidential. With the exception of Schedule B,

Pt VI, Line 11B

the entire return 2013 return was reviewed by all Board

Pt VI, Line 11B

members before being signed and filed by the Treasurer.

Pt VI, Line 15A

The Organization is primarily member-managed and does not have a

Pt VI, Line 15A

a CEO or equivalent. No compensation is paid to Board officers.

Pt VI, Line 19

The Organization's governing documents and financial

Pt VI, Line 19

statements are made available to the public upon request.

Pt VII, Col (E)

The Office Manager works approximately 15 hours per week for the

Pt VII, Col (E)

related organization, for a total of 20 hours per week.

Pt XI

Line 9, $196, is the increase in value of the beneficial

Pt XI

interest in assets held by Community Foundation of St.

Pt XI

Joseph County, Inc.

Financial Statement Notes

Pt V Line 4

Income from the beneficial interest in assets held by Community Foundation of St. Joseph County, Inc. is intended to help increase the funds available for scholarships and other charitable grants.

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IRS990/NetUnrlzdGainsLossesInvstAmt0-29989
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010196
IRS990/OtherChangesInNetAssetsAmt0196
IRS990/OtherExpensesGrp/Desc0Second Century campaign
IRS990/OtherExpensesGrp/Desc1Investment expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01378
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01378
IRS990/OtherExpensesGrp/TotalAmt13516
IRS990/OtherExpensesGrp/TotalAmt2131
IRS990/OtherLiabilitiesGrp/EOYAmt027000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030314
IRS990/PYInvestmentIncomeAmt09687
IRS990/PYOtherExpensesAmt05139
IRS990/PYOtherRevenueAmt08347
IRS990/PYRevenuesLessExpensesAmt08689
IRS990/PYTotalExpensesAmt035453
IRS990/PYTotalRevenueAmt044142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193493
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03856
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0$19,850 of "unusual grants" have been excluded from Part III,
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Line 1, gifts and grants, for 2009.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044455
IRS990ScheduleA/InvestmentIncomeCYPct00.10500
IRS990ScheduleA/InvestmentIncomePYPct00.07500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89500
IRS990ScheduleA/PublicSupportPY509Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0379037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066709
IRS990ScheduleA/Total509Grp/TotalAmt0379037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010196
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarships payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from the beneficial interest in assets held by Community Foundation of St. Joseph County, Inc. is intended to help increase the funds available for scholarships and other charitable grants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalLiabilityAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030636
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09112
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037677
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011056
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3168
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Thanksgiving baskets
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Phoenix awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Rotary Youth Leadership Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Other

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$0.12$0.12$0.00
2024Summary only. Only limited summary data is available for this year.$1.22$0.07$1.16$0.07$0.10$0.03
2023Summary only. Only limited summary data is available for this year.$1.11$0.05$1.05$0.10$0.08$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$0.14$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.08$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.90$0.07$0.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.86$0.09$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$0.06$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.14$0.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.06$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$0.16$0.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.25$0.06$0.19
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.04$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.04