Civic Intelligence

Memphis Rotary Foundation

990 • Fiscal year 2019 • EIN 62-6096310

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileN/A
P O Box 3957Cordova, TN 38088

(901) 526-1318

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.19x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$931,867

Up $524 (+0.1%) from 2018

Net Assets

Down

$909,467

Down $15,459 (-1.7%) from 2018

Liabilities

Up

$22,400

Up $15,983 (+249%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$120,476

Up $26,710 (+28%) from 2018

Expenses

Down

$80,373

Down $17,481 (-18%) from 2018

Net Income

Up

$40,103

Up $44,191 (+1081%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,183,461Liabilities 2011: $40,377Net Assets 2011: $1,143,0842011Assets 2012: $1,160,548Liabilities 2012: $43,805Net Assets 2012: $1,116,7432012Assets 2013: $1,236,345Liabilities 2013: $24,651Net Assets 2013: $1,211,6942013Assets 2014: $1,277,247Liabilities 2014: $34,066Net Assets 2014: $1,243,1812014Assets 2015: $1,054,438Liabilities 2015: $4,877Net Assets 2015: $1,049,5612015Assets 2016: $956,789Liabilities 2016: $15,029Net Assets 2016: $941,7602016Assets 2017: $957,818Liabilities 2017: $17,668Net Assets 2017: $940,1502017Assets 2018: $931,343Liabilities 2018: $6,417Net Assets 2018: $924,9262018Assets 2019: $931,867Liabilities 2019: $22,400Net Assets 2019: $909,4672019Assets 2020: $863,263Liabilities 2020: $0Net Assets 2020: $863,2632020Assets 2021: $973,064Liabilities 2021: $22,259Net Assets 2021: $950,8052021Assets 2022: $811,264Liabilities 2022: $12,468Net Assets 2022: $798,7962022Assets 2023: $754,041Liabilities 2023: $0Net Assets 2023: $754,0412023Assets 2024: $707,567Liabilities 2024: $0Net Assets 2024: $707,5672024Assets 2025: $638,678Liabilities 2025: $0Net Assets 2025: $638,6782025

Highlighted filing

2019

Assets$931,867
Liabilities$22,400
Net Assets$909,467
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $133,568Expenses 2011: $125,208Net Income 2011: $8,3602011Revenue 2012: $107,338Expenses 2012: $95,778Net Income 2012: $11,5602012Revenue 2013: $220,673Expenses 2013: $99,185Net Income 2013: $121,4882013Revenue 2014: $137,108Expenses 2014: $178,827Net Income 2014: -$41,7192014Revenue 2015: $132,587Expenses 2015: $216,308Net Income 2015: -$83,7212015Revenue 2016: $94,473Expenses 2016: $137,632Net Income 2016: -$43,1592016Revenue 2017: $103,886Expenses 2017: $147,615Net Income 2017: -$43,7292017Revenue 2018: $93,766Expenses 2018: $97,854Net Income 2018: -$4,0882018Revenue 2019: $120,476Expenses 2019: $80,373Net Income 2019: $40,1032019Revenue 2020: $69,419Expenses 2020: $70,524Net Income 2020: -$1,1052020Revenue 2021: $76,544Expenses 2021: $122,578Net Income 2021: -$46,0342021Revenue 2022: $99,535Expenses 2022: $116,494Net Income 2022: -$16,9592022Revenue 2023: $18,768Expenses 2023: $133,504Net Income 2023: -$114,7362023Revenue 2024: $77,122Expenses 2024: $155,157Net Income 2024: -$78,0352024Revenue 2025: $63,734Expenses 2025: $146,128Net Income 2025: -$82,3942025

Highlighted filing

2019

Revenue$120,476
Expenses$80,373
Net Income$40,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$304,727
Mission and Program Overview

Mission

Funding for philanthropic & community betterment projects, primary areas of focus include education, international clean water systems and hunger relief, city beautification, and partnerships with community development and enhancement organizations.

Funding for philanthropic & community betterment projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$845,497$792,701▼ $52,796
Other Notes and Loans Receivable, Net$40,000$90,861▲ $50,861
Savings and Temporary Cash Investments$6,289$23,253▲ $16,964
Investments Other Securities$16,104$16,292▲ $188
Accounts Receivable$23,453$8,760▼ $14,693
Total Assets$931,343$931,867▲ $524
Liabilities
Accounts Payable and Accrued Expenses$6,417$22,400▲ $15,983
Total Liabilities$6,417$22,400▲ $15,983
Net Assets / Fund Balance
Unrestricted Net Assets$922,426$904,467▼ $17,959
Temporarily Rstr Net Assets$2,500$5,000▲ $2,500
Total Net Assets Fund Balance$924,926$909,467▼ $15,459
Total Liabilities and Net Assets / Fund Balance$931,343$931,867▲ $524

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$901,601-▲ $16,021$13,681$899,854
2017$868,980-▲ $35,272-$901,601
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Warren RicheyPresident
John ElkingtonPresident Elect
Harry MontgomeryPresident Elect Nominee
Roger SiglerVice President
Toi SimpsonAssistant Treasurer
MAUREEN O'CONNERAt Large
Otis SanfordAt Large
Richard KuhnAt Large
Jenny NevelsClub Representative
Arthur OliverImmediate Past Pres
Joe BirchSecretary
Cliff SulcerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,514
Program Service Revenue
$0
Investment Income
$75,679
Other Revenue
$10,283
All Other Contributions
$34,514
Change in Net Assets
$40,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,388
Revenue Not Reported on Financial Statements
$4,088
Revenue Not Reported on Form 990
$-55,562
Total Revenue per Audited Statements
$60,826
Total Revenue per Form 990
$120,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,340
Grants and Similar Amounts Paid$33,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$36,181$0$36,181
Grants to Domestic Orgs$33,033--$33,033
Fees for Service Investment Mgmnt Fees$0$4,088$0$4,088
Fees for Services Accounting$0$2,750$0$2,750
Office Expenses$0$2,615$0$2,615
Other Expenses$0$604$0$604
Occupancy$0$500$0$500
Total Functional Expenses$33,033$47,340$0$80,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$80,373
Expenses per Audited Statements$76,285
Total Expenses per Audited Statements$76,285
Expenses Not Reported on Financial Statements$4,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary InternationalEvanston, IL-Ri Programs$11,720
Dorothy Day HouseMemphis, TN-Homelessness$11,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,903
Fundraising Direct Expenses$18,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clays$16,780$16,780$4,466$12,314
Cafe Du Memphis$7,875$7,875$11,194$-3,319
Total Events$24,655$24,655$15,660$8,995
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Memphis Rotary Foundation
EIN
62-6096310
Phone
9015261318
Address
P O BOX 3957, CORDOVA, TN 38088

Signing Officer

Name
John Elkington
Title
President Elect
Phone
9015261318
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Richey
Formed
1982
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Deweese Howell & Associates Pc
Address
5050 POPLAR AVE STE 415, Memphis, TN 38157-0415
Preparer
Vicki W Deweese CPA
Phone
9017614335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Full board met and reviewed audit and 990 in detail.”

Pt VI, Line 12C

“Board members agree to job description/principles of conduct before being allowed to serve; includes policy to disclose conflicts of interest.”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990, Part III, Line 4D

“Various other projects 3055. 0. 0.”

Raw XML AppendixShowing 400 of 506 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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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0602
IRS990/OtherExpensesGrp/TotalAmt1604
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt090861
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WARREN RICHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROTARY INTERNATIONAL PROGRAM THE MISSION OF THE ROTARY INTERNATIONAL FOUNDATION IS TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY. THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION SUPPORTED SOLELY BY VOLUNTARY CONTRIBUTIONS FROM ROTARIANS AND FRIENDS OF THE FOUNDATION WHO SHARE ITS VISION OF A BETTER WORLD. THE MEMPHIS ROTARY FOUNDATION DONATES ON BEHALF OF ITS MEMBERS EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011720
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROJECTS VARIOUS OTHER SERVICE PROJECTS INCLUDING GIFT OF LIFE, SCHOLARSHIP, AND OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03055
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045514
IRS990/PYInvestmentIncomeAmt046423
IRS990/PYOtherExpensesAmt052340
IRS990/PYOtherRevenueAmt03842
IRS990/PYRevenuesLessExpensesAmt0-4088
IRS990/PYTotalExpensesAmt097854
IRS990/PYTotalRevenueAmt093766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246603
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.58400
IRS990ScheduleA/PublicSupportTotal170Amt0253974
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253974
IRS990ScheduleA/TotalSupportAmt0500577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04087
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0901601
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0899854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016021
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0868980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0901601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04088
IRS990ScheduleD/ExpensesSubtotalAmt076285
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04088
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04088
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55562
IRS990ScheduleD/RevenueNotReportedAmt0-55562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04088
IRS990ScheduleD/RevenueSubtotalAmt0116388
IRS990ScheduleD/TotalExpensesPerForm990Amt080373
IRS990ScheduleD/TotalRevenuePerForm990Amt0120476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAFE DU MEMPHIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011194
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011720
IRS990ScheduleI/RecipientTable/CashGrantAmt111575
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RI PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESSNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOROTHY DAY HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0361707667
IRS990ScheduleI/RecipientTable/RecipientEIN1830389694
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 SHERMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11429 POPLAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL BOARD MET AND REVIEWED AUDIT AND 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AGREE TO JOB DESCRIPTION/PRINCIPLES OF CONDUCT BEFORE BEING ALLOWED TO SERVE; INCLUDES POLICY TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS OTHER PROJECTS 3055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMPHIS ROTARY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620344795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPIC AND COMMUNITY PROJECTS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,867
Liabilities
$22,400
Net assets
$909,467
Revenue
$120,476
Expenses
$80,373
Net income
$40,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.15$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.08$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.08$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.09$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.10$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.09$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.13$0.22$0.08
2014Summary only. Only limited summary data is available for this year.$1.28$0.03$1.24$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$1.24$0.02$1.21$0.22$0.10$0.12
2012Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$0.13$0.13$0.01