Civic Intelligence

Sammamish Rotary Foundation

990 • Fiscal year 2016 • EIN 56-2416468

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
3020 Issaquah Pine Lake Rd S ESammamish, WA 98075

(626) 422-6300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$172,721

Down $17,174 (-9.0%) from 2015

Net Assets

Down

$111,199

Down $32,202 (-22%) from 2015

Liabilities

Up

$61,522

Up $15,028 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$101,370

Up $26,365 (+35%) from 2015

Expenses

Up

$133,572

Up $76,048 (+132%) from 2015

Net Income

Down

-$32,202

Down $49,683 (-284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2012: $124,818Liabilities 2012: $33,4182012Assets 2013: $133,098Liabilities 2013: $33,460Net Assets 2013: $99,6382013Assets 2014: $189,532Liabilities 2014: $63,613Net Assets 2014: $125,9192014Assets 2015: $189,895Liabilities 2015: $46,494Net Assets 2015: $143,4012015Assets 2016: $172,721Liabilities 2016: $61,522Net Assets 2016: $111,1992016Assets 2017: $153,248Liabilities 2017: $34,250Net Assets 2017: $118,9982017Assets 2018: $260,358Liabilities 2018: $110,073Net Assets 2018: $150,2852018Assets 2019: $307,490Liabilities 2019: $40,647Net Assets 2019: $266,8432019Assets 2020: $325,127Liabilities 2020: $129,147Net Assets 2020: $195,9802020Assets 2021: $258,226Liabilities 2021: $96,447Net Assets 2021: $161,7792021Assets 2022: $212,937Liabilities 2022: $57,619Net Assets 2022: $155,3182022Assets 2023: $343,427Liabilities 2023: $171,419Net Assets 2023: $172,0082023Assets 2024: $197,956Liabilities 2024: $32,292Net Assets 2024: $165,6642024Assets 2025: $206,667Liabilities 2025: $30,338Net Assets 2025: $176,3292025

Highlighted filing

2016

Assets$172,721
Liabilities$61,522
Net Assets$111,199
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $76,209Expenses 2012: $58,389Net Income 2012: $17,8202012Revenue 2013: $73,115Expenses 2013: $64,877Net Income 2013: $8,2382013Revenue 2014: $113,635Expenses 2014: $87,354Net Income 2014: $26,2812014Revenue 2015: $75,005Expenses 2015: $57,524Net Income 2015: $17,4812015Revenue 2016: $101,370Expenses 2016: $133,572Net Income 2016: -$32,2022016Revenue 2017: $114,204Expenses 2017: $106,405Net Income 2017: $7,7992017Revenue 2018: $179,002Expenses 2018: $147,719Net Income 2018: $31,2832018Revenue 2019: $190,941Expenses 2019: $114,956Net Income 2019: $75,9852019Revenue 2020: $133,707Expenses 2020: $204,570Net Income 2020: -$70,8632020Revenue 2021: $9,650Expenses 2021: $43,850Net Income 2021: -$34,2002021Revenue 2022: $9,557Expenses 2022: $16,018Net Income 2022: -$6,4612022Revenue 2023: $29,825Expenses 2023: $13,135Net Income 2023: $16,6902023Revenue 2024: $29,780Expenses 2024: $36,124Net Income 2024: -$6,3442024Revenue 2025: $32,652Expenses 2025: $26,441Net Income 2025: $6,2112025

Highlighted filing

2016

Revenue$101,370
Expenses$133,572
Net Income-$32,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$242,998
Mission and Program Overview

Mission

To alleviate suffering and encourage health and welfare internationally, and provide support and assistance to the students and citizens of our community.

To alleviate suffering and encourage health and welfare internationally, and provide support and assistance to the students and citizens of our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,229$163,458▼ $12,771
Total Assets$189,895$172,721▼ $17,174
Other Assets Total$13,666$9,263▼ $4,403
Liabilities
Grants Payable$44,000$59,000▲ $15,000
Accounts Payable and Accrued Expenses$450$2,522▲ $2,072
Deferred Revenue$2,044--
Total Liabilities$46,494$61,522▲ $15,028
Net Assets / Fund Balance
Unrestricted Net Assets$143,401$111,199▼ $32,202
Total Net Assets Fund Balance$143,401$111,199▼ $32,202
Total Liabilities and Net Assets / Fund Balance$189,895$172,721▼ $17,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,263--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cary YoungChair/president
Bill GrafVice Chair
Paul PattersonSecretary
C J KahlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,293
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$90,960
All Other Contributions
$10,293
Change in Net Assets
$-32,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,376
Other Expenses$3,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,376--$130,376
Advertising-$3,098-$3,098
Other Expenses-$98-$98
Total Functional Expenses$130,376$3,196$0$133,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLESeattle, WA501(c)(3)General Support$50,001
Agros InternationalSeattle, WA501(c)(3)General Support$10,000
Habitat for Humanity Seattle-king CountyRenton, WA501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,588
Fundraising Direct Expenses$141,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Haunt$220,420$220,420$135,302$85,118
Total Events$220,420$220,420$135,302$85,118
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board members all review form 990 and acknowledged the same”

Form 990, Part VI, Section B, Line 12C

“Each member is required to submit a conflict of interest statement each year at the beginning of the year”

Form 990, Part VI, Section C, Line 19

“Available upon request no requests were made”

Filing and Contact Details

Filer

Filer Name
Sammamish Rotary Foundation
EIN
56-2416468
Phone
6264226300
Address
3020 ISSAQUAH PINE LAKE RD S E, SAMMAMISH, WA 98075

Signing Officer

Name
C J Kahler
Title
Treasurer
Phone
6264226300
Signed
2016-11-15

Organization Details

Principal Officer
C J Kahler
Formed
2003
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1,250
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior years”

Raw XML Appendix355 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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IRS990ScheduleI/RecipientTable/RecipientEIN1910482710
IRS990ScheduleI/RecipientTable/RecipientEIN2911276578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0560 NACHES AVE SW110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1909 FOURTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22225 4TH AVE 2 FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098057
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH SERVICE COMMITTEE FOLLOWS GUIDLINES THAT HAVE BEEN ESTABLISH TO MONITOR THE GRANTS THAT ARE APPROVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ALL REVIEW FORM 990 AND ACKNOWLEDGED THE SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT EACH YEAR AT THE BEGINNING OF THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST NO REQUESTS WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189895
IRS990/TotalAssetsEOYAmt0172721
IRS990/TotalAssetsGrp/BOYAmt0189895
IRS990/TotalAssetsGrp/EOYAmt0172721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046494
IRS990/TotalLiabilitiesEOYAmt061522
IRS990/TotalLiabilitiesGrp/BOYAmt046494
IRS990/TotalLiabilitiesGrp/EOYAmt061522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08069
IRS990/TotalOtherProgSrvcGrantAmt08069
IRS990/TotalProgramServiceExpensesAmt0130376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03020 ISSAQUAH PINE LAKE RD S E
IRS990/USAddress/CityNm0SAMMAMISH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098075
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C J KAHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06264226300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMMAMISH ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMM
ReturnHeader/Filer/EIN0562416468
ReturnHeader/Filer/PhoneNum06264226300
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 ISSAQUAH PINE LAKE RD S E
ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098075
ReturnHeader/ReturnTs02016-11-15T15:58:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,721
Liabilities
$61,522
Net assets
$111,199
Revenue
$101,370
Expenses
$133,572
Net income
-$32,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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