Civic Intelligence

Donelson Hermitage Rotary Foundation

EIN 62-1751242 • 501(c)3 • Nashville, TN

Profile

To support religious, charitable, scientific, literary and educational purposes

P O Box 140374Nashville, TN 37214

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-357%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$37,047

Down $9,191 (-20%) from 2014

Liabilities

Up

$12,977

Up $13,076 (+13208%) from 2014

Net Assets

Down

$24,070

Down $22,267 (-48%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$6,232

Down $34,495 (-85%) from 2014

Expenses

Up

$28,499

Up $7,439 (+35%) from 2014

Net Income

Down

-$22,267

Down $41,934 (-213%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $29,695Liabilities 2011: $339Net Assets 2011: $29,3562011Assets 2012: $28,795Liabilities 2012: $0Net Assets 2012: $28,7952012Assets 2013: $26,670Liabilities 2013: $0Net Assets 2013: $26,6702013Assets 2014: $46,238Liabilities 2014: -$99Net Assets 2014: $46,3372014Assets 2015: $37,047Liabilities 2015: $12,977Net Assets 2015: $24,0702015

Highlighted filing

2015

Assets$37,047
Liabilities$12,977
Net Assets$24,070
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $19,667Expenses 2011: $27,180Net Income 2011: -$7,5132011Revenue 2012: $15,030Expenses 2012: $15,591Net Income 2012: -$5612012Revenue 2013: $12,788Expenses 2013: $14,913Net Income 2013: -$2,1252013Revenue 2014: $40,727Expenses 2014: $21,060Net Income 2014: $19,6672014Revenue 2015: $6,232Expenses 2015: $28,499Net Income 2015: -$22,2672015

Highlighted filing

2015

Revenue$6,232
Expenses$28,499
Net Income-$22,267
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,047
Liabilities
$12,977
Net assets
$24,070
Revenue
$6,232
Expenses
$28,499
Net income
-$22,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$37.0$13.0$24.1$6.23$28.5$22.3
2014Detailed filing. Detailed filing data is available for this year.$46.2$0.10$46.3$40.7$21.1$19.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$12.8$14.9$2.13
2012Summary only. Only limited summary data is available for this year.$28.8$0.00$28.8$15.0$15.6$0.56
2011Summary only. Only limited summary data is available for this year.$29.7$0.34$29.4$19.7$27.2$7.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$20,812
Mission and Program Overview

Mission

To support religious, charitable, scientific, literary and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,339$15,339→ $0
Savings and Temporary Cash Investments$30,399$11,845▼ $18,554
Accounts Receivable$-389$8,973▲ $9,362
Land, Buildings, and Equipment, Net$889$889→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,238$37,047▼ $9,191
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$-100$12,977▲ $13,077
Other Liabilities$1--
Total Liabilities$-99$12,977▲ $13,076
Net Assets / Fund Balance
Unrestricted Net Assets$46,337$24,070▼ $22,267
Total Net Assets Fund Balance$46,337$24,070▼ $22,267
Total Liabilities and Net Assets / Fund Balance$46,238$37,047▼ $9,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ken DubrayPresident
Alvin MeyerSecretary
Don HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,163
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$2,043
All Other Contributions
$1,400
Change in Net Assets
$-22,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,499--$28,499
Total Functional Expenses$28,499$0$0$28,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,623
Fundraising Direct Expenses$14,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,623$16,623$9,199$7,424
Total Events$16,623$16,623$14,580$2,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Donelsonhermitage Rotary Foundation
EIN
62-1751242
Address
P O BOX 140374, NASHVILLE, TN 37214

Signing Officer

Name
Don Henderson
Title
Treasurer
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gillette Henderson & Co PLLC
Address
4811 Lebanon Road Ste 208, Hermitage, TN 37076
Preparer
Don R Henderson
Phone
6158891153
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024070
IRS990/TotalProgramServiceExpensesAmt028499
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037047
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024070
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONELSONHERMITAGE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONE
ReturnHeader/Filer/EIN0621751242
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 140374
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gillette Henderson & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 Lebanon Road Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermitage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037076
ReturnHeader/PreparerPersonGrp/PhoneNum06158891153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don R Henderson
ReturnHeader/ReturnTs02015-10-01T09:08:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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