Civic Intelligence

East Chapel Hill Rotary Club Foundation

EIN 56-2161324 • 501(c)3 • Chapel Hill, NC

Profile

To support the charitable efforts of the east chapel hill rotary club to improve the health and welfare of those in the chapel hill-carrboro community as well as the international community in the areas of focus of rotary international and in conjunction with other rotary clubs around the world.

3217 Jones Ferry RoadChapel Hill, NC 27516

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-23%

Higher net margin than 28% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-60%

Faster revenue growth than 11% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,340,774

Up $107,872 (+8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,340,774

Up $107,872 (+8.7%) from 2023

Revenue

Down

$108,804

Down $163,243 (-60%) from 2023

Expenses

Up

$134,235

Up $15,526 (+13%) from 2023

Net Income

Down

-$25,431

Down $178,769 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $281,588Liabilities 2011: $02011Assets 2012: $325,357Liabilities 2012: $0Net Assets 2012: $325,3572012Assets 2013: $396,744Liabilities 2013: $0Net Assets 2013: $396,7442013Assets 2014: $519,673Liabilities 2014: $0Net Assets 2014: $519,6732014Assets 2015: $525,164Liabilities 2015: $0Net Assets 2015: $525,1642015Assets 2016: $613,142Liabilities 2016: $0Net Assets 2016: $613,1422016Assets 2017: $641,521Liabilities 2017: $0Net Assets 2017: $641,5212017Assets 2018: $615,851Liabilities 2018: $0Net Assets 2018: $615,8512018Assets 2019: $768,916Liabilities 2019: $0Net Assets 2019: $768,9162019Assets 2020: $881,325Liabilities 2020: $0Net Assets 2020: $881,3252020Assets 2021: $1,103,109Liabilities 2021: $0Net Assets 2021: $1,103,1092021Assets 2022: $930,673Liabilities 2022: $0Net Assets 2022: $930,6732022Assets 2023: $1,232,902Liabilities 2023: $0Net Assets 2023: $1,232,9022023Assets 2024: $1,340,774Liabilities 2024: $0Net Assets 2024: $1,340,7742024

Highlighted filing

2024

Assets$1,340,774
Liabilities$0
Net Assets$1,340,774

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $39,556Expenses 2011: $54,438Net Income 2011: -$14,8822011Revenue 2012: $92,046Expenses 2012: $48,277Net Income 2012: $43,7692012Revenue 2013: $128,319Expenses 2013: $56,932Net Income 2013: $71,3872013Revenue 2014: $199,655Expenses 2014: $76,726Net Income 2014: $122,9292014Revenue 2015: $70,297Expenses 2015: $64,806Net Income 2015: $5,4912015Revenue 2016: $143,289Expenses 2016: $88,669Net Income 2016: $54,6202016Revenue 2017: $78,491Expenses 2017: $98,639Net Income 2017: -$20,1482017Revenue 2018: $80,543Expenses 2018: $77,065Net Income 2018: $3,4782018Revenue 2019: $97,128Expenses 2019: $74,124Net Income 2019: $23,0042019Revenue 2020: $91,185Expenses 2020: $78,330Net Income 2020: $12,8552020Revenue 2021: $156,709Expenses 2021: $72,444Net Income 2021: $84,2652021Revenue 2022: $88,353Expenses 2022: $97,731Net Income 2022: -$9,3782022Revenue 2023: $272,047Expenses 2023: $118,709Net Income 2023: $153,3382023Revenue 2024: $108,804Expenses 2024: $134,235Net Income 2024: -$25,4312024

Highlighted filing

2024

Revenue$108,804
Expenses$134,235
Net Income-$25,431

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.11$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.27$0.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.10$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.14$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.20$0.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.13$0.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.04$0.05$0.01