Civic Intelligence

Rossmoor Rotary Foundation

990 • Fiscal year 2019 • EIN 68-0048178

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileN/A
PO Box 2177Walnut Creek, CA 94595

(925) 465-6053

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$971,700

Down $4,918 (-0.5%) from 2018

Net Assets

Up

$971,700

Up $10,082 (+1.0%) from 2018

Liabilities

Down

$0

Down $15,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Down

$118,055

Down $132,144 (-53%) from 2018

Expenses

Down

$104,129

Down $946 (-0.9%) from 2018

Net Income

Down

$13,926

Down $131,198 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $694,348Liabilities 2012: $0Net Assets 2012: $694,3482012Assets 2013: $811,487Liabilities 2013: $9,000Net Assets 2013: $802,4872013Assets 2014: $930,145Liabilities 2014: $10,000Net Assets 2014: $920,1452014Assets 2015: $924,646Liabilities 2015: $10,000Net Assets 2015: $914,6462015Assets 2016: $928,677Liabilities 2016: $16,725Net Assets 2016: $911,9522016Assets 2017: $858,494Liabilities 2017: $42,000Net Assets 2017: $816,4942017Assets 2018: $976,618Liabilities 2018: $15,000Net Assets 2018: $961,6182018Assets 2019: $971,700Liabilities 2019: $0Net Assets 2019: $971,7002019Assets 2020: $995,755Liabilities 2020: $0Net Assets 2020: $995,7552020Assets 2021: $988,972Liabilities 2021: $0Net Assets 2021: $988,9722021Assets 2022: $980,266Liabilities 2022: $0Net Assets 2022: $980,2662022Assets 2023: $1,010,665Liabilities 2023: $0Net Assets 2023: $1,010,6652023Assets 2024: $990,914Liabilities 2024: $0Net Assets 2024: $990,9142024Assets 2025: $1,128,499Liabilities 2025: $0Net Assets 2025: $1,128,4992025

Highlighted filing

2019

Assets$971,700
Liabilities$0
Net Assets$971,700
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $305,881Expenses 2012: $45,718Net Income 2012: $260,1632012Revenue 2013: $146,680Expenses 2013: $49,167Net Income 2013: $97,5132013Revenue 2014: $106,648Expenses 2014: $57,111Net Income 2014: $49,5372014Revenue 2015: $81,457Expenses 2015: $61,669Net Income 2015: $19,7882015Revenue 2016: $79,733Expenses 2016: $84,872Net Income 2016: -$5,1392016Revenue 2017: $76,550Expenses 2017: $74,152Net Income 2017: $2,3982017Revenue 2018: $250,199Expenses 2018: $105,075Net Income 2018: $145,1242018Revenue 2019: $118,055Expenses 2019: $104,129Net Income 2019: $13,9262019Revenue 2020: $115,920Expenses 2020: $97,030Net Income 2020: $18,8902020Revenue 2021: $68,600Expenses 2021: $77,477Net Income 2021: -$8,8772021Revenue 2022: $101,639Expenses 2022: $110,349Net Income 2022: -$8,7102022Revenue 2023: $187,489Expenses 2023: $145,932Net Income 2023: $41,5572023Revenue 2024: $184,937Expenses 2024: $160,349Net Income 2024: $24,5882024Revenue 2025: $160,941Expenses 2025: $164,033Net Income 2025: -$3,0922025

Highlighted filing

2019

Revenue$118,055
Expenses$104,129
Net Income$13,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$151,219
Mission and Program Overview

Mission

Contributions to local, regional, and international charitable activities, improvements in the local rossmoor retirement community

Contributions to local, regional and international charitable activities, improvements in the local, Rossmoor, retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$939,947$942,057▲ $2,110
Savings and Temporary Cash Investments$18,628$15,730▼ $2,898
Cash and Non-Interest-Bearing Accounts$18,043$13,913▼ $4,130
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$976,618$971,700▼ $4,918
Other Assets Total-$0-
Liabilities
Grants Payable$15,000--
Total Liabilities$15,000$0▼ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$849,499$860,424▲ $10,925
Permanently Rstr Net Assets$112,119$111,276▼ $843
Total Net Assets Fund Balance$961,618$971,700▲ $10,082
Total Liabilities and Net Assets / Fund Balance$976,618$971,700▼ $4,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$112,119---$111,276
2017$109,817-▲ $2,302-$112,119
2016$104,238-▲ $5,579-$109,817
2015$102,809-▲ $2,857-$104,238
2014$102,603-▲ $412-$102,809
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nancy Gracey RichardsonChairman
SUE DiMAGGIO ADAMSVice Chairman
John M RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,029
Program Service Revenue
$0
Investment Income
$49,515
Other Revenue
$47,511
All Other Contributions
$21,029
Change in Net Assets
$13,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,777
Other Expenses$352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,777--$103,777
Office Expenses-$247-$247
Other Expenses-$105-$105
Total Functional Expenses$103,777$352$0$104,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary FoundationEvanston, IL-General Support$18,500
Rotary District 5130 Fire RelClearlake, CA-General support$8,637
Parkinsons Net Mt DiabloWalnut Creek, CA-General support$8,500
Choice in AgingPleasant Hill, CA-General support$8,000
Lamorinda Adult Respite CenteOrinda, CA-General support$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,675
Fundraising Direct Expenses$33,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alz/park Dinner$61,313$61,313$14,162$47,151
SEE'S CANDY$19,362$19,362$13,443$5,919
Total Events$80,675$80,675$33,164$47,511
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
Yes
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
Rossmoor Rotary Foundation
EIN
68-0048178
Phone
9254656053
Address
PO BOX 2177, WALNUT CREEK, CA 94595

Signing Officer

Name
John M Rice
Title
Treasurer
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Rice
Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gary A Smith CPA
Address
1844 B Tice Valley Blvd, Walnut Creek, CA 94595
Preparer
Gary a Smith CPA
Phone
9259336920
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ROSSMOOR ROTARY FOUNDATION GRANT RECEPIENTS YEAR ENDED JUNE 30, 2019 RECEIPIENT AMOUNT PARKINSON'S NETWORK of MT. DIABLO $8,500 HOSPICE of THE EAST BAY 1,000 LAMORINDA ADULT RESPITE CENTER 8,000 PROJECT HEALING WATERS 2,000 ROTOPLAST INTERNATIONAL 1,000 DISTRICT 5130 FIRE RELIEF 8,637 ROTARY INTERNATIONAL 18,500 WHEELCHAIR FOUNDATION UK 5,000 DISTRICT 5160 CAMP ROYAL 3,580 CHOICE in AGING 8,000 ASSISTANCE LEAGUE of DIABLO VALLEY 4,000 GREAT SHAPE!, INC 1,560 LAS LOMAS PERFORMING ARTS FOUNDATION 1,000 WINTER NIGHTS SHELTER 2,500 CASA of CONTRA COSTA COUNTY 2,000 CONTRA COSTA CRISIS CENTER 1,500 LOS LOMAS ROBOTICS 1,500 MONUMENT CRISIS CENTER 1,000 CURE ALZHEIMER'S FUND 2,500 PLANTING JUSTICE 1,000 ROSSMOOR SCHOLARSHIP FOUNDATION 3,000 ROTOCARE BAY AREA, INC 1,000 WHITE PONY EXPRESS 1,000 DIABLO REGIONAL ARTS ASSOC. 1,000 ALZHEIMER'S ASSOC. of NO. CALIFORNIA 3,000 ALZHEIMER'S FOUNDATION of AMERICA 2,000 FAMILY CAREGIVER ALLIANCE 2,000 FOODBANK of CONTRA COSTA and SOLANO 2,000 MEALS on WHEELS 2,000 GEORGE MARK CHILDREN'S HOUSE 1,000 WANUT CREEK POLICE RESCUE DOGS 1,000 LAMORINDA FAMILY HARVEST FARM 1,000 STEM CONFERENCE 500 RED DEVIL RESTORE PROJECT 500 ________ TOTAL GRANT EXPENSE $103,777 ========”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust restricted funds = -$3844”

Raw XML AppendixShowing 400 of 439 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/GrossInvestmentIncome170Grp/TotalAmt0301973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.26420
IRS990ScheduleA/PublicSupportPY170Pct00.29390
IRS990ScheduleA/PublicSupportTotal170Amt0108403
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108403
IRS990ScheduleA/TotalSupportAmt0410376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112119
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0111276
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033164
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALZ/PARK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEE'S CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013443
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt38637
IRS990ScheduleI/RecipientTable/CashGrantAmt418500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Choice in Aging
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lamorinda Adult Respite Cente
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Parkinsons Net Mt Diablo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Rotary District 5130 Fire Rel
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Rotary Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0942822559
IRS990ScheduleI/RecipientTable/RecipientEIN1941579884
IRS990ScheduleI/RecipientTable/RecipientEIN2943297100
IRS990ScheduleI/RecipientTable/RecipientEIN3461149482
IRS990ScheduleI/RecipientTable/RecipientEIN4363245072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0490 Golf Club Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1433 Moraga Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2Po Box 2056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 2921
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41500 Sherman
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pleasant Hill
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Orinda
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Walnut Creek
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Clearlake
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Evanston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194563
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294595
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460201
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ROSSMOOR ROTARY FOUNDATION GRANT RECEPIENTS YEAR ENDED JUNE 30, 2019 RECEIPIENT AMOUNT PARKINSON'S NETWORK of MT. DIABLO $8,500 HOSPICE of THE EAST BAY 1,000 LAMORINDA ADULT RESPITE CENTER 8,000 PROJECT HEALING WATERS 2,000 ROTOPLAST INTERNATIONAL 1,000 DISTRICT 5130 FIRE RELIEF 8,637 ROTARY INTERNATIONAL 18,500 WHEELCHAIR FOUNDATION UK 5,000 DISTRICT 5160 CAMP ROYAL 3,580 CHOICE in AGING 8,000 ASSISTANCE LEAGUE of DIABLO VALLEY 4,000 GREAT SHAPE!, INC 1,560 LAS LOMAS PERFORMING ARTS FOUNDATION 1,000 WINTER NIGHTS SHELTER 2,500 CASA of CONTRA COSTA COUNTY 2,000 CONTRA COSTA CRISIS CENTER 1,500 LOS LOMAS ROBOTICS 1,500 MONUMENT CRISIS CENTER 1,000 CURE ALZHEIMER'S FUND 2,500 PLANTING JUSTICE 1,000 ROSSMOOR SCHOLARSHIP FOUNDATION 3,000 ROTOCARE BAY AREA, INC 1,000 WHITE PONY EXPRESS 1,000 DIABLO REGIONAL ARTS ASSOC. 1,000 ALZHEIMER'S ASSOC. of NO. CALIFORNIA 3,000 ALZHEIMER'S FOUNDATION of AMERICA 2,000 FAMILY CAREGIVER ALLIANCE 2,000 FOODBANK of CONTRA COSTA and SOLANO 2,000 MEALS on WHEELS 2,000 GEORGE MARK CHILDREN'S HOUSE 1,000 WANUT CREEK POLICE RESCUE DOGS 1,000 LAMORINDA FAMILY HARVEST FARM 1,000 STEM CONFERENCE 500 RED DEVIL RESTORE PROJECT 500 ________ TOTAL GRANT EXPENSE $103,777 ========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjust restricted funds = -$3844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0976618
IRS990/TotalAssetsEOYAmt0971700
IRS990/TotalAssetsGrp/BOYAmt0976618
IRS990/TotalAssetsGrp/EOYAmt0971700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971700
IRS990/TotalProgramServiceExpensesAmt0103777
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971700
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$971,700
Liabilities
$0
Net assets
$971,700
Revenue
$118,055
Expenses
$104,129
Net income
$13,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.16$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.18$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.19$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.11$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.25$0.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.08$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.08$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.08$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.11$0.06$0.05
2013Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.15$0.05$0.10
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.31$0.05$0.26