Civic Intelligence

Sammamish Rotary Foundation

990 • Fiscal year 2017 • EIN 56-2416468

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$153,248

Down $19,473 (-11%) from 2016

Net Assets

Up

$118,998

Up $7,799 (+7.0%) from 2016

Liabilities

Down

$34,250

Down $27,272 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$114,204

Up $12,834 (+13%) from 2016

Expenses

Down

$106,405

Down $27,167 (-20%) from 2016

Net Income

Up

$7,799

Up $40,001 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$153,248
Liabilities$34,250
Net Assets$118,998
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$114,204
Expenses$106,405
Net Income$7,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$243,011
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$163,458$142,722▼ $20,736
Total Assets$172,721$153,248▼ $19,473
Other Assets Total$9,263$10,526▲ $1,263
Liabilities
Grants Payable$59,000$34,000▼ $25,000
Accounts Payable and Accrued Expenses$2,522$250▼ $2,272
Total Liabilities$61,522$34,250▼ $27,272
Net Assets / Fund Balance
Unrestricted Net Assets$111,199$118,998▲ $7,799
Total Net Assets Fund Balance$111,199$118,998▲ $7,799
Total Liabilities and Net Assets / Fund Balance$172,721$153,248▼ $19,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,526--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill GrafChair/president
Paul PattersonVice Chair
Lisa KennedyNon-paid Devlopment Director
Bruce BenchTrustee
Christie MalchowTrustee
Joyce BottenbergTrustee
Norm BottenbergTrustee
Ramiro ValderramaTrustee
Tom HoganTrustee
Kristina WilliamsSecretary
C J KahlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,257
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$104,852
Change in Net Assets
$7,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,257
Other Expenses$1,148
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,257--$105,257
Advertising-$1,012-$1,012
Other Expenses-$136-$136
Total Functional Expenses$105,257$1,148$0$106,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agros InternationalSeattle, WA501(c)(3)General Support$33,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,659
Fundraising Direct Expenses$128,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Haunt$219,862$219,862$122,891$96,971
Total Events$219,862$219,862$122,891$96,971
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
Annual disclosure for covered persons
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 A, Line 2

“2 of the 11 trustees are related as husband and wife”

Form 990, Part VI, Section B, Line 11B

“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
2017-09-21

Organization Details

Principal Officer
C J Kahler
Formed
2003
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0514
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt060581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011731
IRS990ScheduleA/Total509Grp/TotalAmt060581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061095
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010526
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN HAUNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGROS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0911276578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02225 4TH AVE 2 FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098121
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/ExplanationTxt02 OF THE 11 TRUSTEES ARE RELATED AS HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ALL REVIEW FORM 990 AND ACKNOWLEDGED THE SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT EACH YEAR AT THE BEGINNING OF THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST NO REQUESTS WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172721
IRS990/TotalAssetsEOYAmt0153248
IRS990/TotalAssetsGrp/BOYAmt0172721
IRS990/TotalAssetsGrp/EOYAmt0153248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061522
IRS990/TotalLiabilitiesEOYAmt034250
IRS990/TotalLiabilitiesGrp/BOYAmt061522
IRS990/TotalLiabilitiesGrp/EOYAmt034250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011402
IRS990/TotalOtherProgSrvcGrantAmt011402
IRS990/TotalProgramServiceExpensesAmt0105257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03020 ISSAQUAH PINE LAKE RD S E
IRS990/USAddress/CityNm0SAMMAMISH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098075
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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/SignatureDt02017-09-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId058708E7AA0122088AB8C278638FC545AADB7F494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0403DF5BACC2CEE5947018932501E1C7AD8238B0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.140.4.145
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:39:57
ReturnHeader/ReturnTs02017-10-11T19:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,248
Liabilities
$34,250
Net assets
$118,998
Revenue
$114,204
Expenses
$106,405
Net income
$7,799
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits