Civic Intelligence

Napa Rotary Endowment

990EZ • Fiscal year 2010 • EIN 68-0005112

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

Organization ProfileN/A
PO Box 306994558
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$181,984

No earlier filing loaded for comparison.

Net Assets

$181,984

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin100th percentile

Revenue

$5,674

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$5,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $181,984Liabilities 2010: $0Net Assets 2010: $181,9842010Assets 2011: $186,833Liabilities 2011: $02011Assets 2012: $181,839Liabilities 2012: $0Net Assets 2012: $181,8392012Assets 2013: $185,497Liabilities 2013: $0Net Assets 2013: $185,4972013Assets 2014: $210,983Liabilities 2014: $0Net Assets 2014: $210,9832014Assets 2015: $199,459Liabilities 2015: $0Net Assets 2015: $199,4592015Assets 2016: $204,028Liabilities 2016: $0Net Assets 2016: $204,0282016Assets 2017: $198,802Liabilities 2017: $0Net Assets 2017: $198,8022017Assets 2018: $199,689Liabilities 2018: $02018Assets 2019: $196,777Net Assets 2019: $196,7772019Assets 2021: $250,255Liabilities 2021: $0Net Assets 2021: $250,2552021Assets 2022: $238,085Liabilities 2022: $0Net Assets 2022: $238,0852022Assets 2023: $238,222Liabilities 2023: $0Net Assets 2023: $238,2222023Assets 2024: $255,096Liabilities 2024: $0Net Assets 2024: $255,0962024

Highlighted filing

2010

Assets$181,984
Liabilities$0
Net Assets$181,984
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $5,674Expenses 2010: $0Net Income 2010: $5,6742010Revenue 2011: $9,133Expenses 2011: $4,284Net Income 2011: $4,8492011Revenue 2012: $714Expenses 2012: $0Net Income 2012: $7142012Revenue 2013: $7,371Expenses 2013: $2,504Net Income 2013: $4,8672013Revenue 2014: $14,738Expenses 2014: $2,383Net Income 2014: $12,3552014Revenue 2015: $14,609Expenses 2015: $10,393Net Income 2015: $4,2162015Revenue 2016: $21,548Expenses 2016: $10,573Net Income 2016: $10,9752016Revenue 2017: $5,387Expenses 2017: $10,549Net Income 2017: -$5,1622017Revenue 2018: $7,237Expenses 2018: $11,231Net Income 2018: -$3,9942018Revenue 2019: $5,194Expenses 2019: $10,286Net Income 2019: -$5,0922019Revenue 2021: $8,310Expenses 2021: $11,238Net Income 2021: -$2,9282021Revenue 2022: $4,441Expenses 2022: $15,782Net Income 2022: -$11,3412022Revenue 2023: $3,204Expenses 2023: $11,209Net Income 2023: -$8,0052023Revenue 2024: $30,413Expenses 2024: $20,488Net Income 2024: $9,9252024

Highlighted filing

2010

Revenue$5,674
Expenses$0
Net Income$5,674
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To award scholarships to students pursuing degrees in higher education

Filing and Contact Details

Filer

EIN
68-0005112
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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc01700
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05674
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1094558
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bruce McCall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tim Cooney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jason Luros
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Cardinale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Stewart Slipiec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jim Riley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Brenda Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kevin Massie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jeanne Christofferson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jon La Field
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sargent 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/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To award scholarships to students pursuing degrees in higher education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization made awards through the Rotary Club of Napa during FY 2010. The purpose of this was to permit the corpus of the Endowment fund to grow for the purpose of increasing future scholarship grants.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101443 Main Street Ste 135-D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Napa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094559
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Perry & Company
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072552275
IRS990EZ/TotalAssets/BOY0176310
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IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue05674
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.naparotary.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011895
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03974
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07548
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011895
IRS990ScheduleA/Total170/Total021709
IRS990ScheduleA/TotalSupport052146
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680005112
ReturnHeader/Filer/Name/BusinessNameLine10Napa Rotary Endowment
ReturnHeader/Filer/NameControl0NAPA
ReturnHeader/Filer/Phone07072549422
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3069
ReturnHeader/Filer/USAddress/City0Napa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094558
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-11
ReturnHeader/Officer/Name0Tim Cooney
ReturnHeader/Officer/Phone07072577175
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Perry & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101443 Main Street 135-D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Napa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094559
ReturnHeader/Preparer/Name0Brenda W Perry CPA
ReturnHeader/Preparer/Phone07072552275
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T13:45:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,984
Liabilities
$0
Net assets
$181,984
Revenue
$5,674
Expenses
$0
Net income
$5,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.30$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.03$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.04$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.05$0.10$0.05
2018Summary only. Only limited summary data is available for this year.$2.00$0.00$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.05$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.22$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.15$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.15$0.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.07$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$0.09$0.04$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.06$0.00$0.06