Civic Intelligence

Rotary International

990EZ • Fiscal year 2012 • EIN 59-6153585

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 14, 2012

Organization Profile
PO Box 87232348-0872
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)4 • <$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

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,724

Up $1,520 (+2.5%) from 2011

Net Assets

Up

$61,724

Up $1,520 (+2.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$25,683

Down $630 (-2.4%) from 2011

Expenses

Down

$24,163

Down $2,272 (-8.6%) from 2011

Net Income

Up

$1,520

Up $1,642 (+1346%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $60,326Liabilities 2010: $0Net Assets 2010: $60,3262010Assets 2011: $60,204Liabilities 2011: $0Net Assets 2011: $60,2042011Assets 2012: $61,724Liabilities 2012: $0Net Assets 2012: $61,7242012Assets 2013: $58,068Liabilities 2013: $0Net Assets 2013: $58,0682013Assets 2014: $57,188Liabilities 2014: $0Net Assets 2014: $57,1882014

Highlighted filing

2012

Assets$61,724
Liabilities$0
Net Assets$61,724
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $25,167Expenses 2010: $24,502Net Income 2010: $6652010Revenue 2011: $26,313Expenses 2011: $26,435Net Income 2011: -$1222011Revenue 2012: $25,683Expenses 2012: $24,163Net Income 2012: $1,5202012Revenue 2013: $25,768Expenses 2013: $29,424Net Income 2013: -$3,6562013Revenue 2014: $20,819Expenses 2014: $21,699Net Income 2014: -$8802014

Highlighted filing

2012

Revenue$25,683
Expenses$24,163
Net Income$1,520
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Non Profit Civic Organization

Filing and Contact Details

Filer

EIN
59-6153585
Raw XML Appendix209 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Penny Staffney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Viola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Bassett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kay Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Wyatt Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jodi Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nelda Parker Pace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lisa Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Pam Rigoni-Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sondra Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Chris Pink
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sergeant at Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
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IRS990EZ/OtherExpensesTotal01675
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IRS990EZ/PrimaryExemptPurpose0Non Profit Civic Organization
IRS990EZ/PrintingPublicationsPostage0164
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Philanthropy, Voluntarism and Grantmaking Programs: Rotary Foundation supports the efforts of Rotary International in the achievement of world understanding and peace through humanitarian, educational and cultural programs.
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IRS990EZ/TotalExpenses024163
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IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Conferences for officers $1339, flowers for funeral $131, honor awards $205
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596153585
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08505843002
ReturnHeader/Filer/USAddress/AddressLine10PO Box 872
ReturnHeader/Filer/USAddress/City0Perry
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0323480872
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Kay Green
ReturnHeader/Officer/Phone08505843002
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T18:29:19-07:00

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
$61,724
Liabilities
$0
Net assets
$61,724
Revenue
$25,683
Expenses
$24,163
Net income
$1,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$20.8$21.7$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$0.00$58.1$25.8$29.4$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$0.00$61.7$25.7$24.2$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$0.00$60.2$26.3$26.4$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$0.00$60.3$25.2$24.5$0.67