Sammamish Rotary Foundation

990EZ • Fiscal year 2013 • EIN 56-2416468

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 29, 2013

Organization Profile https//sammamishrotary.org

3020 Issaquah Pine Lake Rd SE98075

Siviq Scores

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

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

6.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$133,098

Up $8,280 (+6.6%) from 2012

Net Assets

$99,638

No earlier filing loaded for comparison.

Liabilities

$33,460

Up $42 (+0.1%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin66th percentile

Revenue

Down

$73,115

Down $3,094 (-4.1%) from 2012

Expenses

$64,877

Up $6,488 (+11%) from 2012

Net Income

Down

$8,238

Down $9,582 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2013

Assets$133,098

Liabilities$33,460

Net Assets$99,638

Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2013

Revenue$73,115

Expenses$64,877

Net Income$8,238

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 29, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 56-2416468

Raw XML Appendix200 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	114872
IRS990EZ/CashSavingsAndInvestments/EOY	0	123824
IRS990EZ/ContributionsGiftsGrantsEtc	0	5464
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8238
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	162643
IRS990EZ/GrossReceipts	0	171364
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	130
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	91400
IRS990EZ/NetAssetsOrFundBalancesBOY	0	91400
IRS990EZ/NetAssetsOrFundBalances/EOY	0	99638
IRS990EZ/NetAssetsOrFundBalancesEOY	0	99638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Scott Brewer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Cary Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Joyce Bottenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Bill Graf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9946
IRS990EZ/OtherAssetsTotal/EOY	0	9274
IRS990EZ/OtherExpensesTotal	0	64877
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To alleviate suffering and encourage health and welfare internationally, and provide support and assistance to the students and citizens of our community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Canned goods food drive for Eastside Domestic Violence in connection with our main fundraising activity. An additional in-kind drive was done to provide baby supplies for the Eastside Baby Corner.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Other small projects including developing a Rotaract and Interact Club in the Sammamish area schools.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	International service: Grants made to promote goodwill and friendship between countries through joint ventures with other Rotary clubs. Examples are agricultural projects in Nicaraugua, Agros International, Malaria projects through Federal Way Foundation, and on-site expenses.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Vocational Service: Grants made for encouraging student scholastic achievements and social development. Examples are scholarships to universities and colleges for students, Student awards, civic experiences for students, and character development seminars.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	4	Community Service: Grants made for bettering the conditions of our community. Awards included American Red Cross, Assistance League, Basket Brigade, Charity Circle, District 5030, Issaquah Community Services, Issaquah Food Bank, Life Enrichment Options, Sammi Awards, Issaquah School District, Snoqualamie Valley Winter Shelter, and YMCA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	3127
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1005
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	16000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	13631
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	4	27206
IRS990EZ/ProgramServiceRevenue	0	3127
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	98249
IRS990EZ/SpecialEventsNetIncomeLoss	0	64394
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	33418
IRS990EZ/SumOfTotalLiabilities/EOY	0	33460
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	25206 SE 28th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Sammamish
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98075
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Delbert M Goehner CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6264226300
IRS990EZ/TotalAssets/BOY	0	124818
IRS990EZ/TotalAssets/EOY	0	133098
IRS990EZ/TotalExpenses	0	64877
IRS990EZ/TotalRevenue	0	73115
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	16336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	11731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	17876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	23721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	4531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	11085
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	68944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	345
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1409
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.74780
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.71660
IRS990ScheduleA/PublicSupportTotal170	0	52608
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	11731
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	17876
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	23721
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	4531
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	11085
IRS990ScheduleA/Total170/Total	0	68944
IRS990ScheduleA/TotalSupport	0	70353
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	96924
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	150570
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8423
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	158993
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	150570
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8423
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	158993
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Halloween Haunt
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Food concessions
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	62069
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	92510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	4414
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	96924
IRS990ScheduleO/GeneralExplanation/Explanation	0	Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $727
IRS990ScheduleO/GeneralExplanation/Explanation	1	Deferred Revenue - Beginning $4668 Deferred Revenue - Ending $3336
IRS990ScheduleO/GeneralExplanation/Explanation	2	Grants Payable - Beginning $28750 Grants Payable - Ending $29000
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $397
IRS990ScheduleO/GeneralExplanation/Explanation	4	Prepaid Expenses and Deferred Charges - Beginning $9946 Prepaid Expenses and Deferred Charges - Ending $9274
IRS990ScheduleO/GeneralExplanation/Explanation	5	Filing and legal fees $120
IRS990ScheduleO/GeneralExplanation/Explanation	6	Bank charges $402
IRS990ScheduleO/GeneralExplanation/Explanation	7	Supplies $886
IRS990ScheduleO/GeneralExplanation/Explanation	8	Other projects $3005
IRS990ScheduleO/GeneralExplanation/Explanation	9	Food project $3127
IRS990ScheduleO/GeneralExplanation/Explanation	10	Vocational Services $13631
IRS990ScheduleO/GeneralExplanation/Explanation	11	International projects $16000
IRS990ScheduleO/GeneralExplanation/Explanation	12	Community Service projects $27706
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1005
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	562416468
ReturnHeader/Filer/Name/BusinessNameLine1	0	Sammamish Rotary Foundation
ReturnHeader/Filer/NameControl	0	SAMM
ReturnHeader/Filer/Phone	0	6264226300
ReturnHeader/Filer/USAddress/AddressLine1	0	3020 Issaquah Pine Lake Rd SE
ReturnHeader/Filer/USAddress/City	0	Sammamish
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98075
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-29
ReturnHeader/Officer/Name	0	Bill Graf
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DELBERT M GOEHNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	25206 SE 28TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAMMAMISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98075
ReturnHeader/Preparer/Name	0	DELBERT M GOEHNER
ReturnHeader/Preparer/Phone	0	6264226300
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-29T11:49:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $133,098
Liabilities: $33,460
Net assets: $99,638
Revenue: $73,115
Expenses: $64,877
Net income: $8,238

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.07	$0.30	$1.76	$0.33	$0.26	$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98	$0.32	$1.66	$0.30	$0.36	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$3.43	$1.71	$1.72	$0.30	$0.13	$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.13	$0.58	$1.55	$0.10	$0.16	$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.58	$0.96	$1.62	$0.10	$0.44	$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.25	$1.29	$1.96	$1.34	$2.05	$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.07	$0.41	$2.67	$1.91	$1.15	$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60	$1.10	$1.50	$1.79	$1.48	$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.53	$0.34	$1.19	$1.14	$1.06	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$1.73	$0.62	$1.11	$1.01	$1.34	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$1.90	$0.46	$1.43	$0.75	$0.58	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$1.90	$0.64	$1.26	$1.14	$0.87	$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.33	$0.33	$1.00	$0.73	$0.65	$0.08
2012Summary only. Only limited summary data is available for this year.	$1.25	$0.33		$0.76	$0.58	$0.18