Civic Intelligence

Rotary District 6970 York Foundation Inc.

990EZ • Fiscal year 2012 • EIN 59-2319085

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 08, 2012

Organization ProfileROTARYDISTRICT6970.ORG
Post Office Box 4719532247
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,212

Up $19,100 (+43%) from 2011

Net Assets

Up

$63,212

Up $19,100 (+43%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$74,903

Up $10,703 (+17%) from 2011

Expenses

Up

$55,803

Up $6,650 (+14%) from 2011

Net Income

Up

$19,100

Up $4,053 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $44,112Net Assets 2011: $44,1122011Assets 2012: $63,212Net Assets 2012: $63,2122012Assets 2013: $51,095Liabilities 2013: $0Net Assets 2013: $51,0952013Assets 2014: $42,813Liabilities 2014: $0Net Assets 2014: $42,8132014Assets 2015: $70,870Liabilities 2015: $0Net Assets 2015: $70,8702015Assets 2016: $85,079Liabilities 2016: $0Net Assets 2016: $85,0792016Assets 2017: $87,618Liabilities 2017: $0Net Assets 2017: $87,6182017Assets 2018: $72,887Liabilities 2018: $0Net Assets 2018: $72,8872018Assets 2019: $80,207Liabilities 2019: $0Net Assets 2019: $80,2072019Assets 2020: $142,482Liabilities 2020: $0Net Assets 2020: $142,4822020Assets 2021: $55,837Liabilities 2021: $0Net Assets 2021: $55,8372021Assets 2022: $65,138Liabilities 2022: $0Net Assets 2022: $65,1382022Assets 2023: $61,906Liabilities 2023: $0Net Assets 2023: $61,9062023Assets 2024: $74,956Liabilities 2024: $0Net Assets 2024: $74,9562024Assets 2025: $44,146Liabilities 2025: $0Net Assets 2025: $44,1462025

Highlighted filing

2012

Assets$63,212
Liabilities-
Net Assets$63,212
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $64,200Expenses 2011: $49,153Net Income 2011: $15,0472011Revenue 2012: $74,903Expenses 2012: $55,803Net Income 2012: $19,1002012Revenue 2013: $29,343Expenses 2013: $41,460Net Income 2013: -$12,1172013Revenue 2014: $41,417Expenses 2014: $49,699Net Income 2014: -$8,2822014Revenue 2015: $118,043Expenses 2015: $89,984Net Income 2015: $28,0592015Revenue 2016: $109,159Expenses 2016: $94,950Net Income 2016: $14,2092016Revenue 2017: $125,066Expenses 2017: $122,527Net Income 2017: $2,5392017Revenue 2018: $192,939Expenses 2018: $207,670Net Income 2018: -$14,7312018Revenue 2019: $169,882Expenses 2019: $162,562Net Income 2019: $7,3202019Revenue 2020: $231,840Expenses 2020: $169,565Net Income 2020: $62,2752020Revenue 2021: $57,140Expenses 2021: $143,785Net Income 2021: -$86,6452021Revenue 2022: $213,931Expenses 2022: $204,629Net Income 2022: $9,3022022Revenue 2023: $256,200Expenses 2023: $259,432Net Income 2023: -$3,2322023Revenue 2024: $175,685Expenses 2024: $162,635Net Income 2024: $13,0502024Revenue 2025: $151,647Expenses 2025: $182,457Net Income 2025: -$30,8102025

Highlighted filing

2012

Revenue$74,903
Expenses$55,803
Net Income$19,100
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community & international service

Filing and Contact Details

Filer

EIN
59-2319085
Raw XML Appendix218 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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CompensationExplanation/Compensation/PersonName3JOHN BRUNNER
CompensationExplanation/Compensation/PersonName4THERESA SMITH
CompensationExplanation/Compensation/PersonName5PHIL VOSS
CompensationExplanation/Compensation/PersonName6BRUCE BARBER
CompensationExplanation/Compensation/PersonName7SKIP LORENZEN
CompensationExplanation/Compensation/PersonName8KAREN LAKE
CompensationExplanation/Compensation/PersonName9CHRIS EIDSON
CompensationExplanation/Compensation/PersonName10EDDIE KIRBY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232247
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode732247
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1032247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLINT DAWKINS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ART MACQUEEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST DG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2GOV-NOMINEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3GOV-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0COMMUNITY & INTERNATIONAL SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO THE COMMUNITY AND TO PROGRAMS THAT BENEFIT THE WORLD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054867
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054867
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 47195
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032247
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTI CHAPMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042820212
IRS990EZ/TotalAssets/BOY044112
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IRS990EZ/TotalExpenses055803
IRS990EZ/TotalProgramServiceExpenses054867
IRS990EZ/TotalRevenue074903
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal029901
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0180467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114380
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0501071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0140
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01644
IRS990ScheduleA/GrossInvestmentIncome170/Total03867
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92320
IRS990ScheduleA/PublicSupportTotal1700471170
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ROTARY CLUB OF DAYTONA OCEANSIDE 2637 S. ATLANTIC AVE DAYTONA BEACH, FL 32118 29,184 0 0 ROTARY CLUB OF SAN MARCO 1301 RIVERPALCE BLVD, 27TH FL JACKSONVILLE, FL 32207 6,601 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CORPORATE FILING FEES 136 TOTAL 136
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592319085
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY DISTRICT 6970 YORK
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 47195
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032247
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0PHIL VOSS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108777 SAN JOSE BLVD BLDG E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322174213
ReturnHeader/Preparer/Name0R BRUCE SHEALY
ReturnHeader/Preparer/Phone09047300440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T15:29:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,212
Liabilities
-
Net assets
$63,212
Revenue
$74,903
Expenses
$55,803
Net income
$19,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.52$1.82$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.76$1.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.56$2.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.14$2.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.57$1.44$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.32$1.70$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.70$1.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.93$2.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.25$1.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.09$0.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.18$0.90$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.41$0.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.29$0.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.75$0.56$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.64$0.49$0.15