Civic Intelligence

Rotary District 6970 York Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-2319085

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization ProfileROTARYDISTRICT6970.ORG
Post Office Box 47195Jacksonville, FL 32247
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$51,095

Down $12,117 (-19%) from 2012

Net Assets

Down

$51,095

Down $12,117 (-19%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$29,343

Down $45,560 (-61%) from 2012

Expenses

Down

$41,460

Down $14,343 (-26%) from 2012

Net Income

Down

-$12,117

Down $31,217 (-163%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$51,095
Liabilities$0
Net Assets$51,095
Open 2013 Filing

Operations Trend

Revenue Growth6th 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

2013

Revenue$29,343
Expenses$41,460
Net Income-$12,117
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Community & international service

Filing and Contact Details

Filer

EIN
59-2319085
Raw XML Appendix157 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/PersonName0FEL LEE
CompensationExplanation/Compensation/PersonName1CLINT DAWKINS
CompensationExplanation/Compensation/PersonName2ART MACQUEEN
CompensationExplanation/Compensation/PersonName3PERCY ROSENBLOOM III
CompensationExplanation/Compensation/PersonName4MARTHA KERN
CompensationExplanation/Compensation/PersonName5DAVID DEWKETT
CompensationExplanation/Compensation/PersonName6NONIE LARSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063212
IRS990EZ/CashSavingsAndInvestments/EOY051095
IRS990EZ/ContributionsGiftsGrantsEtc029247
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12117
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid040501
IRS990EZ/GrossReceipts029343
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome096
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063212
IRS990EZ/NetAssetsOrFundBalancesBOY063212
IRS990EZ/NetAssetsOrFundBalances/EOY051095
IRS990EZ/NetAssetsOrFundBalancesEOY051095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FEL LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLINT DAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ART MACQUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PERCY ROSENBLOOM III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTHA KERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID DEWKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NONIE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIST GOV NOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST DG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DISTRICT GOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3GOV-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SERGEANT AT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY & INTERNATIONAL SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO THE COMMUNITY AND TO PROGRAMS THAT BENEFIT THE WORLD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040501
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040501
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/BOY063212
IRS990EZ/TotalAssets/EOY051095
IRS990EZ/TotalExpenses041460
IRS990EZ/TotalProgramServiceExpenses040501
IRS990EZ/TotalRevenue029343
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal031458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0180467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075735
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0424262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01641
IRS990ScheduleA/GrossInvestmentIncome170/Total02320
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0504
IRS990ScheduleA/OtherIncome170/Total0504
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93310
IRS990ScheduleA/PublicSupportTotal1700392804
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029247
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074763
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0180467
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075735
IRS990ScheduleA/Total170/Total0424262
IRS990ScheduleA/TotalSupport0427086
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ROTARY CLUB OF SAN MARCO 1301 RIVERPALCE BLVD, 27TH FL JACKSONVILLE, FL 32207 8,807 0 0 ROTARY CLUB OF WEST JAX 1-295 & COMMONWEALTH JACKSONVILLE, FL 32236 10,000 0 0 ROTARY FOUNDATION 1560 SHERMAN AVENUE EVANSTON, IL 60201 5,080 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CORPORATE FILING FEES 136 BANK FEES 23 TOTAL 159
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-03
ReturnHeader/Officer/Name0DAVID DEWKETT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-03
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T13:56:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,095
Liabilities
$0
Net assets
$51,095
Revenue
$29,343
Expenses
$41,460
Net income
-$12,117
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