Civic Intelligence

Georgia Rotary Student Program Inc.

990 • Fiscal year 2017 • EIN 58-6032415

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

PO Box 61327Savannah, GA 31420

(912) 961-1331

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,740,116

Up $739,672 (+5.7%) from 2016

Net Assets

Up

$13,740,116

Up $739,672 (+5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,525,123

Up $75,861 (+5.2%) from 2016

Expenses

Up

$1,126,690

Up $110,052 (+11%) from 2016

Net Income

Down

$398,433

Down $34,191 (-7.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $10,429,422Liabilities 2012: $0Net Assets 2012: $10,429,4222012Assets 2013: $10,848,815Liabilities 2013: $0Net Assets 2013: $10,848,8152013Assets 2014: $12,028,903Liabilities 2014: $0Net Assets 2014: $12,028,9032014Assets 2015: $12,362,050Liabilities 2015: $0Net Assets 2015: $12,362,0502015Assets 2016: $13,000,444Liabilities 2016: $0Net Assets 2016: $13,000,4442016Assets 2017: $13,740,116Liabilities 2017: $0Net Assets 2017: $13,740,1162017Assets 2018: $14,226,193Liabilities 2018: $10,025Net Assets 2018: $14,216,1682018Assets 2019: $15,477,046Liabilities 2019: $0Net Assets 2019: $15,477,0462019Assets 2020: $16,072,873Liabilities 2020: $0Net Assets 2020: $16,072,8732020Assets 2021: $214,650Liabilities 2021: $0Net Assets 2021: $214,6502021Assets 2022: $224,018Liabilities 2022: $6,151Net Assets 2022: $217,8672022Assets 2023: $204,975Liabilities 2023: $12,095Net Assets 2023: $192,8802023Assets 2024: $329,313Liabilities 2024: $78,785Net Assets 2024: $250,5282024

Highlighted filing

2017

Assets$13,740,116
Liabilities$0
Net Assets$13,740,116

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,612,803Expenses 2012: $1,099,020Net Income 2012: $513,7832012Revenue 2013: $1,591,157Expenses 2013: $1,128,774Net Income 2013: $462,3832013Revenue 2014: $1,560,403Expenses 2014: $1,003,690Net Income 2014: $556,7132014Revenue 2015: $1,612,265Expenses 2015: $1,118,439Net Income 2015: $493,8262015Revenue 2016: $1,449,262Expenses 2016: $1,016,638Net Income 2016: $432,6242016Revenue 2017: $1,525,123Expenses 2017: $1,126,690Net Income 2017: $398,4332017Revenue 2018: $1,726,559Expenses 2018: $1,046,992Net Income 2018: $679,5672018Revenue 2019: $1,611,439Expenses 2019: $1,103,130Net Income 2019: $508,3092019Revenue 2020: $1,455,572Expenses 2020: $1,041,362Net Income 2020: $414,2102020Revenue 2021: $247,869Expenses 2021: $341,639Net Income 2021: -$93,7702021Revenue 2022: $1,023,976Expenses 2022: $1,020,759Net Income 2022: $3,2172022Revenue 2023: $1,099,842Expenses 2023: $1,078,344Net Income 2023: $21,4982023Revenue 2024: $1,091,915Expenses 2024: $1,103,873Net Income 2024: -$11,9582024

Highlighted filing

2017

Revenue$1,525,123
Expenses$1,126,690
Net Income$398,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,749,470
Mission and Program Overview

Mission

To promote world peace and understanding through the means of education. We offer scholarships to international students to come and study at the university level in the state of georgia for one academic year beginning in august and ending the following may.

To provide scholarships to international students to study at the university level in the state of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,328,086$13,371,114▲ $1,043,028
Savings and Temporary Cash Investments$664,758$364,728▼ $300,030
Land, Buildings, and Equipment, Net$7,600$4,274▼ $3,326
Total Assets$13,000,444$13,740,116▲ $739,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,327,551$10,660,417▲ $332,866
Unrestricted Net Assets$2,457,171$2,866,624▲ $409,453
Temporarily Rstr Net Assets$215,722$213,075▼ $2,647
Total Net Assets Fund Balance$13,000,444$13,740,116▲ $739,672
Total Liabilities and Net Assets / Fund Balance$13,000,444$13,740,116▲ $739,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,274$17,726$22,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,327,551$332,866--$10,660,417
2015$9,974,336$353,215--$10,327,551
2014$9,628,760$345,576--$9,974,336
2013$9,314,347$314,413--$9,628,760
2012$8,954,651$359,696--$9,314,347
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry GordonChair
Bert GuyVice Chair
List of Remaining 98 Board MembersAvailable Upon Request
Lorri ChristopherSecretary
Mike SweigartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,347
Program Service Revenue
$0
Investment Income
$545,776
Other Revenue
$0
All Other Contributions
$330,219
Change in Net Assets
$398,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$341,239
Total Revenue per Audited Statements
$1,866,362
Total Revenue per Form 990
$1,525,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,812
Salaries, Compensation, and Employee Benefits$78,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,006--$69,006
Conferences and Meetings$28,814--$28,814
Occupancy$21,600--$21,600
Fees for Services Accounting$12,513--$12,513
All Other Expenses$12,378--$12,378
Other Expenses$7,200--$7,200
Insurance$5,923--$5,923
Office Expenses$5,749--$5,749
Payroll Taxes$5,248--$5,248
Other Employee Benefits$4,624--$4,624
Depreciation Depletion$3,326--$3,326
Total Functional Expenses$1,126,690$0$0$1,126,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,690
Total Expenses per Audited Statements$1,126,690
Total Expenses per Form 990$1,126,690
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11B

The form 990 is circulated to board members by email for review and approval before filing.

Form 990, Part VI, Section B, Line 15

Performance is monitored and reviews are given by the office committee, which is comprised of 5 people including the president. The salaries for employees are set annually in july.

Form 990, Part VI, Section C, Line 19

Members of the public can contact the organization and request governing documents, policies, and financial statements. The organization will then provide such reports to the individual requesting documents. The organization's address and phone number can be obtained from the organization's website.

Filing and Contact Details

Filer

Filer Name
Georgia Rotary Student Program
EIN
58-6032415
Phone
9129611331
Address
PO BOX 61327, SAVANNAH, GA 31420

Signing Officer

Name
Terry Gordon
Title
Chair
Phone
7704494921
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Gordon
Formed
1946
Legal Domicile
Ga
Voting Board Members
102
Independent Board Members
102
Employees
2
Volunteers
350

Preparer

Firm
Hancock Askew & Co Llp
Address
PO BOX 2486, SAVANNAH, GA 31402
Preparer
J William Griffin
Phone
9122348243
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01501568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01589390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07539522
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010327551
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0332866
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010660417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09974336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0353215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010327551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09628760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0345576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09974336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09314347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0314413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09628760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08954651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0359696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09314347
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01126690
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0341239
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0341239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01525123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04274
IRS990ScheduleD/TotalExpensesPerForm990Amt01126690
IRS990ScheduleD/TotalRevenuePerForm990Amt01525123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01866362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS CIRCULATED TO BOARD MEMBERS BY EMAIL FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORMANCE IS MONITORED AND REVIEWS ARE GIVEN BY THE OFFICE COMMITTEE, WHICH IS COMPRISED OF 5 PEOPLE INCLUDING THE PRESIDENT. THE SALARIES FOR EMPLOYEES ARE SET ANNUALLY IN JULY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE PUBLIC CAN CONTACT THE ORGANIZATION AND REQUEST GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. THE ORGANIZATION WILL THEN PROVIDE SUCH REPORTS TO THE INDIVIDUAL REQUESTING DOCUMENTS. THE ORGANIZATION'S ADDRESS AND PHONE NUMBER CAN BE OBTAINED FROM THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361707667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORLDWIDE HUMANITARIAN SERVICE ORGANIZATION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01560 SHERMAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EVANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0602013698
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0215722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213075
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013000444
IRS990/TotalAssetsEOYAmt013740116
IRS990/TotalAssetsGrp/BOYAmt013000444
IRS990/TotalAssetsGrp/EOYAmt013740116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0979347
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01126690
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013000444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013740116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01126690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0545776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01525123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013000444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013740116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02457171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02866624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 61327
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031420
IRS990/VotingMembersGoverningBodyCnt0102
IRS990/VotingMembersIndependentCnt0102
IRS990/WebsiteAddressTxt0WWW.GRSP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704494921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA ROTARY STUDENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0586032415
ReturnHeader/Filer/PhoneNum09129611331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61327
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH

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