Rotary District 6940 Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-2959080

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profile N/A

1713 Mahan DriveTallahassee, FL 32308

Siviq Scores

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

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

3.5%

Higher net margin than 52% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.8%

Faster asset growth than 52% of similar nonprofits.

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

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets75th percentile

Assets

$211,115

Up $5,843 (+2.8%) from 2012

Net Assets

$193,321

No earlier filing loaded for comparison.

Liabilities

$17,794

Up $3,795 (+27%) from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin52nd percentile

Revenue

Down

$123,323

Down $23,602 (-16%) from 2012

Expenses

Down

$118,950

Down $19,573 (-14%) from 2012

Net Income

Down

$4,373

Down $4,029 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$211,115

Liabilities$17,794

Net Assets$193,321

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$123,323

Expenses$118,950

Net Income$4,373

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 13, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To further the purpose of rotary international at the district level. Contribute to humanitarian projects in the local and international community.

Filing and Contact Details

Filer

EIN: 59-2959080

Raw XML Appendix215 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	211115
IRS990EZ/ContributionsGiftsGrantsEtc	0	97510
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	193321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WAYNE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RONNIE POOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BILL LYFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARK JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	IVAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JOHN TICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BILL CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	GENE SHERRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JEANNIE QUAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	PC WU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	SYLVIA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	-2325
IRS990EZ/OtherExpensesTotal	0	118950
IRS990EZ/OtherRevenueTotal	0	1366
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO FURTHER THE PURPOSE OF ROTARY INTERNATIONAL AT THE DISTRICT LEVEL. CONTRIBUTE TO HUMANITARIAN PROJECTS IN THE LOCAL AND INTERNATIONAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED FUNDING FOR CHILDREN'S DIABETIES EDUCATION PROJECTS IN OTHER COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDED FUNDING FOR VARIOUS LOCAL AND FOREIGN HUMANITARIAN PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	76675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	42065
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SpecialEventsNetIncomeLoss	0	24447
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	13999
IRS990EZ/SumOfTotalLiabilities/EOY	0	17794
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1713 MAHAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32308
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MARK J JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8508788777
IRS990EZ/TotalAssets/BOY	0	205272
IRS990EZ/TotalAssets/EOY	0	211115
IRS990EZ/TotalExpenses	0	118950
IRS990EZ/TotalProgramServiceExpenses	0	118740
IRS990EZ/TotalRevenue	0	123323
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	97510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	120480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	46630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	69431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	67128
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	401179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	802
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	2355
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	8019
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	70157
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98040
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.97490
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IRS990ScheduleA/TotalSupport	0	409198
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	7183
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	4500
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	4500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	27010
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	4620
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	31630
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	27010
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	4620
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	31630
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ROTARY ROAST DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	24447
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2683
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	2683
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: INTEREST. Amount: 44. Description: DIVIDENDS. Amount: 1322. Total to Form 990-EZ, line 8: 1366.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: ANNUAL FILING FEE. Amount: 186. Description: BANK CHARGES. Amount: 24. Description: HUMANITARIAN SERVICE PROJECTS. Amount: 118740. Total to Form 990-EZ, line 16: 118950.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: UNREALIZED LOSS ON INVESTMENTS. Amount: -2325.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: MATCHING GRANT FUNDS DUE TO ROTARY INTERNATIONAL. Beg. of Year Amount: 13999. End of Year Amount: 11494. Description: DSG FUNDS DUE TO DISTRICT. Beg. of Year Amount: 0. End of Year Amount: 6300.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	592959080
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY DISTRICT 6940 FOUNDATION INC
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	8502244178
ReturnHeader/Filer/USAddress/AddressLine1	0	1713 MAHAN DRIVE
ReturnHeader/Filer/USAddress/City	0	TALLAHASSEE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32308
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-05-13
ReturnHeader/Officer/Name	0	MARK J JONES
ReturnHeader/Officer/Phone	0	8508788777
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1713 MAHAN DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32308
ReturnHeader/Preparer/Name	0	Mark Jones
ReturnHeader/Preparer/Phone	0	8508788777
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-13T09:53:20-05:00

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: $211,115
Liabilities: $17,794
Net assets: $193,321
Revenue: $123,323
Expenses: $118,950
Net income: $4,373

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.86	$0.03	$3.83	$1.54	$1.16	$0.37
2023Detailed filing. Detailed filing data is available for this year.	$3.57	$0.11	$3.46	$4.91	$3.27	$1.63
2022Detailed filing. Detailed filing data is available for this year.	$1.95	$0.11	$1.84	$1.24	$1.26	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$2.00	$0.11	$1.89	$0.98	$1.10	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$2.09	$0.00	$2.09	$1.09	$1.43	$0.33
2019Detailed filing. Detailed filing data is available for this year.	$2.42	$0.11	$2.30	$3.06	$2.55	$0.51
2018Detailed filing. Detailed filing data is available for this year.	$1.91	$0.11	$1.79	$1.04	$1.11	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$1.99	$0.11	$1.87	$0.62	$0.45	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$1.82	$0.11	$1.71	$1.11	$0.84	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$1.56	$0.11	$1.45	$0.52	$0.56	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.62	$0.11	$1.50	$0.79	$1.22	$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.11	$0.18	$1.93	$1.23	$1.19	$0.04
2012Summary only. Only limited summary data is available for this year.	$2.05	$0.14		$1.47	$1.39	$0.08
2011Summary only. Only limited summary data is available for this year.	$2.03	$0.21		$1.13	$1.99	$0.85