Civic Intelligence

Rotary District 6970 York Foundation Inc.

990EZ • Fiscal year 2019 • EIN 59-2319085

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2019

Post Office Box 47195Jacksonville, FL 32247

(904) 282-0212

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$80,207

Up $7,320 (+10%) from 2018

Net Assets

Up

$80,207

Up $7,320 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$169,882

Down $23,057 (-12%) from 2018

Expenses

Down

$162,562

Down $45,108 (-22%) from 2018

Net Income

Up

$7,320

Up $22,051 (+150%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$80,207
Liabilities$0
Net Assets$80,207

Operations Trend

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

2019

Revenue$169,882
Expenses$162,562
Net Income$7,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$169,882
Mission and Program Overview

Mission

Community & international service

Program Services

DescriptionGrantsExpenses
GRANTS TO THE COMMUNITY AND TO PROGRAMS THAT BENEFIT THE WORLD$161,523$161,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DARRAGHDistrict GovPT$0--
RICHARD E TURNBULLDg - ElectPT$0--
JOYCE PEPINDistrict SecPT$0--
EDWARD LOMBARDDistrict TrePT$0--
PATTI CHAPMANExecutive SePT$0--
RICHARD COOPER IIDg - NomineePT$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 6970 York
EIN
59-2319085
Address
POST OFFICE BOX 47195, JACKSONVILLE, FL 32247

Signing Officer

Name
Michael Darragh
Title
District Governor
Phone
9042820212
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Jonathan E Cornaire
Phone
9047300440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 315 total 315

Form 990-ez, Part I, Line 10

Name: rotary club of downtown deland address: 105 west indiana ave deland, fl 32720 cash contribution: 34,700 name: rotary district 6970 address: po box 47195 jacksonville, fl 32247 cash contribution: 77,773 name: rotary club of daytona beach west address: 700 catalina drive daytona beach, fl 32114 cash contribution: 9,330 name: rotary club of amelia island address: 2800 bill melton rd fernandina beach, fl 32035 cash contribution: 8,100 name: rotary club of southpoint address: 9300 baymeadows road jacksonville, fl 32216 cash contribution: 6,870 name: rotary club of downtown gainesville address: 12 sw 1st avenue gainesville, fl 32601 cash contribution: 6,000 name: rotary district 6940 address: 2633 centennial blvd tallahassee, fl 32308 cash contribution: 8,071

Form 990-ez, Part I, Line 16

Expenses miscellaneous 691 printing 248 membership fees 100 total 1,039

Raw XML Appendix160 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 315 TOTAL 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: ROTARY CLUB OF DOWNTOWN DELAND ADDRESS: 105 WEST INDIANA AVE DELAND, FL 32720 CASH CONTRIBUTION: 34,700 NAME: ROTARY DISTRICT 6970 ADDRESS: PO BOX 47195 JACKSONVILLE, FL 32247 CASH CONTRIBUTION: 77,773 NAME: ROTARY CLUB OF DAYTONA BEACH WEST ADDRESS: 700 CATALINA DRIVE DAYTONA BEACH, FL 32114 CASH CONTRIBUTION: 9,330 NAME: ROTARY CLUB OF AMELIA ISLAND ADDRESS: 2800 BILL MELTON RD FERNANDINA BEACH, FL 32035 CASH CONTRIBUTION: 8,100 NAME: ROTARY CLUB OF SOUTHPOINT ADDRESS: 9300 BAYMEADOWS ROAD JACKSONVILLE, FL 32216 CASH CONTRIBUTION: 6,870 NAME: ROTARY CLUB OF DOWNTOWN GAINESVILLE ADDRESS: 12 SW 1ST AVENUE GAINESVILLE, FL 32601 CASH CONTRIBUTION: 6,000 NAME: ROTARY DISTRICT 6940 ADDRESS: 2633 CENTENNIAL BLVD TALLAHASSEE, FL 32308 CASH CONTRIBUTION: 8,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MISCELLANEOUS 691 PRINTING 248 MEMBERSHIP FEES 100 TOTAL 1,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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