Civic Intelligence

Bartlett Rotary Foundation

EIN 58-2109244 • 501(c)3 • Bartlett, TN

990-N Coverage
PO Box 341418Bartlett, TN 38184-1418
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$126,815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$126,815

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$7,948

No earlier filing loaded for comparison.

Expenses

$9,673

No earlier filing loaded for comparison.

Net Income

-$1,725

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $126,815Net Assets 2010: $126,8152010

Highlighted filing

2010

Assets$126,815
Liabilities-
Net Assets$126,815
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2010: $7,948Expenses 2010: $9,673Net Income 2010: -$1,7252010

Highlighted filing

2010

Revenue$7,948
Expenses$9,673
Net Income-$1,725
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,815
Liabilities
-
Net assets
$126,815
Revenue
$7,948
Expenses
$9,673
Net income
-$1,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.08$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 17, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
58-2109244
Raw XML Appendix199 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOEL SMITH
CompensationExplanation/Compensation/PersonName1HENRICK SCHMIDT
CompensationExplanation/Compensation/PersonName2DIANE WILLIAMSON
CompensationExplanation/Compensation/PersonName3GEORGE SYKES
CompensationExplanation/Compensation/PersonName4CHARLES MCLEAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0128540
IRS990EZ/CashSavingsAndInvestments/EOY0126815
IRS990EZ/ContributionsGiftsGrantsEtc0750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1725
IRS990EZ/FeesAndOthPymtToIndContractors0390
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017644
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GrossReceipts018408
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0128540
IRS990EZ/NetAssetsOrFundBalancesBOY0128540
IRS990EZ/NetAssetsOrFundBalances/EOY0126815
IRS990EZ/NetAssetsOrFundBalancesEOY0126815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104385 POPLAR AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111826 SYCAMORE VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126445 STAGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132874 SHELBY ST SUITE 211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143211 KIRBY WHITTEN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HENRICK SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE SYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06283
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SECONDARY SCHOOL SCHOLARSHIPS TO STUDENTS IN THE BARTLETT TN AREA DEMONSTRATING LEADERSHIP ABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SECONDARY SCHOOL SCHOLARSHIPS FOR LOCAL STUDENTS AND PROVIDE SUPPORT FOR STUDENTS WITH LEADERSHIP QUALITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHARITY ROTARY CLOSET - TOYS FOR KIDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11541
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010460
IRS990EZ/SpecialEventsNetIncomeLoss07184
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106555 STAGE ROAD SUITE 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARTLETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038134
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES MCLEAN CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09013470352
IRS990EZ/TotalAssets/BOY0128540
IRS990EZ/TotalAssets/EOY0126815
IRS990EZ/TotalExpenses09673
IRS990EZ/TotalProgramServiceExpenses05941
IRS990EZ/TotalRevenue07948
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02638
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05272
IRS990ScheduleA/GrossInvestmentIncome509/Total08279
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear017644
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year017311
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years035562
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years047082
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years039796
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0157395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0355
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05272
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08279
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/PriorYearSupportPercentage00.95640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95210
IRS990ScheduleA/PublicSupportTotal5090164636
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022044
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018212
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037502
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047082
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039796
IRS990ScheduleA/Total509/Total0164636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039796
IRS990ScheduleA/TotalSupportTotal/Total0172915
IRS990ScheduleG/EventsInformation/CashPrizesEvent101000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010460
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10750
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0750
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017644
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017644
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017644
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017644
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary07184
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10393
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0393
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101654
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01654
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106663
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06663
IRS990ScheduleO/GeneralExplanation/Explanation0ROTARY INTL BARTLETT & CORDOVA 0 PO BOX 341418 BARTLETT TN 38184
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ROTARY CLOSET 1,541 GIFT OF LIFE CONTRIBUTION 1,000 TYLA 400 TAX PENALTIES 3,342 TOTAL 6,283
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE SECONDARY SCHOOL SCHOLARSHIPS TO STUDENTS IN THE BARTLETT TN AREA DEMONSTRATING LEADERSHIP ABILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582109244
ReturnHeader/Filer/Name/BusinessNameLine10BARTLETT ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0BART
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 341418
ReturnHeader/Filer/USAddress/City0BARTLETT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381841418
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-17
ReturnHeader/Officer/Name0CHARLES MCLEAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-06-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREG SHELTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102855 STAGE VILLAGE COVE SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARTLETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381344616
ReturnHeader/Preparer/Name0GREG SHELTON CPA
ReturnHeader/Preparer/Phone09013820557
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-24T09:00:44-05:00

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