Civic Intelligence

Dunedin Rotary Club Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3383574

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
PO Box 115334697-1153

(727) 785-4447

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$600,220

Up $35,406 (+6.3%) from 2013

Net Assets

Up

$583,661

Up $36,597 (+6.7%) from 2013

Liabilities

Down

$16,559

Down $1,191 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$107,882

Up $30,500 (+39%) from 2013

Expenses

Down

$106,534

Down $6,333 (-5.6%) from 2013

Net Income

Up

$1,348

Up $36,833 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $634,721Liabilities 2011: $9,654Net Assets 2011: $625,0672011Assets 2012: $565,731Liabilities 2012: $0Net Assets 2012: $565,7312012Assets 2013: $564,814Liabilities 2013: $17,750Net Assets 2013: $547,0642013Assets 2014: $600,220Liabilities 2014: $16,559Net Assets 2014: $583,6612014Assets 2015: $624,602Liabilities 2015: $20,000Net Assets 2015: $604,6022015Assets 2016: $578,781Liabilities 2016: $25,000Net Assets 2016: $553,7812016Assets 2017: $761,901Liabilities 2017: $25,000Net Assets 2017: $736,9012017Assets 2018: $777,661Liabilities 2018: $36,511Net Assets 2018: $741,1502018Assets 2019: $808,321Liabilities 2019: $35,508Net Assets 2019: $772,8132019Assets 2020: $752,137Liabilities 2020: $411Net Assets 2020: $751,7262020Assets 2021: $807,993Liabilities 2021: $411Net Assets 2021: $807,5822021Assets 2022: $893,920Liabilities 2022: $8,759Net Assets 2022: $885,1612022Assets 2023: $905,680Liabilities 2023: $0Net Assets 2023: $905,6802023Assets 2024: $2,222Liabilities 2024: $0Net Assets 2024: $2,2222024

Highlighted filing

2014

Assets$600,220
Liabilities$16,559
Net Assets$583,661
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $71,191Expenses 2011: $52,330Net Income 2011: $18,8612011Expenses 2012: $86,1202012Revenue 2013: $77,382Expenses 2013: $112,867Net Income 2013: -$35,4852013Revenue 2014: $107,882Expenses 2014: $106,534Net Income 2014: $1,3482014Revenue 2015: $143,607Expenses 2015: $108,900Net Income 2015: $34,7072015Revenue 2016: $93,414Expenses 2016: $135,513Net Income 2016: -$42,0992016Revenue 2017: $264,905Expenses 2017: $102,548Net Income 2017: $162,3572017Revenue 2018: $112,362Expenses 2018: $112,791Net Income 2018: -$4292018Revenue 2019: $107,610Expenses 2019: $81,752Net Income 2019: $25,8582019Revenue 2020: $69,558Expenses 2020: $81,181Net Income 2020: -$11,6232020Revenue 2021: $108,406Expenses 2021: $69,958Net Income 2021: $38,4482021Revenue 2022: $123,749Expenses 2022: $108,791Net Income 2022: $14,9582022Revenue 2023: $96,999Expenses 2023: $96,374Net Income 2023: $6252023Revenue 2024: $120,402Expenses 2024: $963,498Net Income 2024: -$843,0962024

Highlighted filing

2014

Revenue$107,882
Expenses$106,534
Net Income$1,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$179,474
Mission and Program Overview

Mission

Provide community support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$547,064$583,661▲ $36,597
Savings and Temporary Cash Investments$523,648$564,636▲ $40,988
Cash and Non-Interest-Bearing Accounts$38,755$31,093▼ $7,662
Accounts Receivable$2,411$4,491▲ $2,080
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$564,814$600,220▲ $35,406
Liabilities
Grants Payable$17,750$16,000▼ $1,750
Accounts Payable and Accrued Expenses-$559-
Total Liabilities$17,750$16,559▼ $1,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,064$583,661▲ $36,597
Total Liabilities and Net Assets / Fund Balance$564,814$600,220▲ $35,406
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John FreebornPresident
Ken RejkoVice President
Beverly a FisherDirector
Kevin DonoghueDirector
Patricia BauerDirector
Sallie ParksDirector
Sara KessingerSecretary
Ed ProefkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,421
Program Service Revenue
$51,563
Investment Income
$16,436
Other Revenue
$23,462
All Other Contributions
$16,421
Change in Net Assets
$1,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,156
Other Expenses$3,378
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,156--$103,156
Fees for Services Management-$2,032-$2,032
Fees for Services Accounting-$1,075-$1,075
Office Expenses-$271-$271
Total Functional Expenses$103,156$3,378$0$106,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---TO SUPPORT THE ROTARY FOUNDATION'S PROMISES TO IMPROVE COMMUNITEIS AROUND THE WORLD$14,882
---Furnish Scholarships to Graduating Seniors$12,235
---Help At-risk Youth Achieve Academic, Social and Economic Success$7,044
---Support International Service Projects$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,201
Fundraising Direct Expenses$28,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,201$51,201$28,399$22,802
Total Events$51,201$51,201$28,399$22,802
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
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
No
Other officer compensation reviewed
No
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 A, Line 6

“The members are all the members of the rotary club of dunedin, inc.”

Form 990, Part VI, Section A, Line 7A

“All members are voting members of the rotary club of dunedin, inc.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented annually at a meeting of the directors of the foundation.”

Form 990, Part VI, Section C, Line 19

“Provide copies upon request”

Filing and Contact Details

Filer

EIN
59-3383574
Phone
7277854447

Signing Officer

Name
Ed Proefke
Title
President
Phone
7277854447
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Freeborn
Formed
1994
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Nancy M Ridenour
Phone
7277854447
Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072576
IRS990ScheduleA/InvestmentIncomeCYPct00.12620
IRS990ScheduleA/InvestmentIncomePYPct00.14500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83920
IRS990ScheduleA/PublicSupportPY509Pct00.84770
IRS990ScheduleA/PublicSupportTotal509Amt0482414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093879
IRS990ScheduleA/Total509Grp/TotalAmt0482414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051201
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRIATHALON INC.
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028399
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012235
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt27044
IRS990ScheduleI/RecipientTable/CashGrantAmt314882
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURNISH SCHOLARSHIPS TO GRADUATING SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT INTERNATIONAL SERVICE PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HELP AT-RISK YOUTH ACHIEVE ACADEMIC, SOCIAL AND ECONOMIC SUCCESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE ROTARY FOUNDATION'S PROMISES TO IMPROVE COMMUNITEIS AROUND THE WORLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DUNEDIN HIGH SCHOOL SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CALADESI GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CHI CHI GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13PAUL HARRIS CLUB
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE ALL THE MEMBERS OF THE ROTARY CLUB OF DUNEDIN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE VOTING MEMBERS OF THE ROTARY CLUB OF DUNEDIN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED ANNUALLY AT A MEETING OF THE DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BusinessNameLine10ROTARY CLUB OF DUNEDIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592687158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10P O BOX 1153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DUNEDIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0346971153
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564814
IRS990/TotalAssetsEOYAmt0600220
IRS990/TotalAssetsGrp/BOYAmt0564814
IRS990/TotalAssetsGrp/EOYAmt0600220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106534
IRS990/TotalGrossUBIAmt038052
IRS990/TotalLiabilitiesBOYAmt017750
IRS990/TotalLiabilitiesEOYAmt016559
IRS990/TotalLiabilitiesGrp/BOYAmt017750

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,220
Liabilities
$16,559
Net assets
$583,661
Revenue
$107,882
Expenses
$106,534
Net income
$1,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.20$9.63$8.43
2023Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.97$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.94$0.09$8.85$1.24$1.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$1.08$0.70$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.70$0.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.36$7.73$1.08$0.82$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.78$0.37$7.41$1.12$1.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.25$7.37$2.65$1.03$1.62
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.25$5.54$0.93$1.36$0.42
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.20$6.05$1.44$1.09$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.17$5.84$1.08$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$5.65$0.18$5.47$0.77$1.13$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.86
2011Summary only. Only limited summary data is available for this year.$6.35$0.10$6.25$0.71$0.52$0.19