Civic Intelligence

Rossmoor Rotary Foundation

990 • Fiscal year 2022 • EIN 68-0048178

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$980,266

Down $8,706 (-0.9%) from 2021

Net Assets

Down

$980,266

Down $8,706 (-0.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Up

$101,639

Up $33,039 (+48%) from 2021

Expenses

Up

$110,349

Up $32,872 (+42%) from 2021

Net Income

Up

-$8,710

Up $167 (+1.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$980,266
Liabilities$0
Net Assets$980,266
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$101,639
Expenses$110,349
Net Income-$8,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$101,639
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$948,857$946,711▼ $2,146
Cash and Non-Interest-Bearing Accounts$26,762$20,288▼ $6,474
Savings and Temporary Cash Investments$13,353$13,267▼ $86
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$988,972$980,266▼ $8,706
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,438$852,728▼ $11,710
Net Assets With Donor Restrictions$124,534$127,538▲ $3,004
Total Net Assets Fund Balance$988,972$980,266▼ $8,706
Total Liabilities and Net Assets / Fund Balance$988,972$980,266▼ $8,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$124,534-▲ $3,004-$127,538
2020$119,440-▲ $5,094-$124,534
2019$111,276-▲ $8,164-$119,440
2018$112,119---$111,276
2017$109,817-▲ $2,302-$112,119
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John P KingChairman
Earl C AbbeVice Chairman
Paul H WilsonSecretary
John M RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,552
Program Service Revenue
$0
Investment Income
$39,846
Other Revenue
$5,241
All Other Contributions
$57,198
Change in Net Assets
$-8,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,300
Other Expenses$1,049
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,300--$109,300
Fees for Services Accounting-$605-$605
Office Expenses-$114-$114
Other Expenses-$50-$50
Total Functional Expenses$109,300$1,049$0$110,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkinsons Net Mt DiabloWalnut Creek, CA-General support$25,000
Rossmoor Scholarship FndtWalnut Creek, CA-Scholarships$12,000
Cure Alzheimers FundWellesley Hill, MA-General support$6,000
The Rotary Intl FndtChicago, IL-General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,241
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Rice
Formed
1985
Legal Domicile
CA
Voting Board Members
4
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

Statement Note 1

“ROSSMOOR ROTARY FOUNDATION GRANT RECEPIENTS YEAR ENDED JUNE 30, 2022 RECEIPIENT AMOUNT PARKINSON'S NETWORK of MT. DIABLO $25,000 ROSSMOOR SCHOLARSHIP FNDT. 12,000 CHOICE in AGING 5,000 LAMORINDA ADULT RESPITE CENTER 3,000 FOODBANK of CONTRA COSTA/SOLANO CO's 2,000 ALZHEIMER'S ASSOC. of NORTHERN CALIF 5,000 MONUMENT CRISIS CENTER 2,500 PLANTING JUSTICE 2,000 CASA of CONTRA COSTA CO 2,000 CURE ALZHEIMER'S FUND 6,000 MEALS on WHEELS 3,000 OPEN GATE, INC. 5,000 WHITE PONY EXPRESS 1,000 LAMORINDA SUNRISE ENDOWMENT FUND 1,000 ROTARY DISTRICT 5160-CAMP ROYAL 3,800 ROTARY DISTRICT 5170-FOUNDATION 6,000 ROTACARE BAY AREA, INC 5,000 ASANTE AFRICA FOUNDATION 1,000 ASSISTANCE LEAGUE of DIABLO VALLEY 4,000 CONTRA COSTA CRISIS CENTER 2,000 HOSPICE of THE EAST BAY 2,000 FAMILY HAARVEST FARM 2,000 PROJECT HEALING WATERS 2,000 WINTER NIGHTS SHELTER 2,000 CHRISTMAS FOR EVERYONE, INC 1,000 LOS LOMAS PERFORMING ARTS FNDT 1,000 PROJECT LIFESAVER INT'L 1,000 WHITE PONY EXPRESS 1,000 TRINITY CENTER 2,000 ________ TOTAL GRANT EXPENSE $109,300 ========”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust restricted funds = -$3000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjust restricted funds = $3004”

Raw XML AppendixShowing 400 of 410 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/PublicSupportTotal170Amt0155670
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155670
IRS990ScheduleA/TotalSupportAmt0487857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124534
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127538
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0119440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0111276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02302
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cure Alzheimers Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Parkinsons Net Mt Diablo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rossmoor Scholarship Fndt
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Rotary Intl Fndt
IRS990ScheduleI/RecipientTable/RecipientEIN0522396428
IRS990ScheduleI/RecipientTable/RecipientEIN1943297100
IRS990ScheduleI/RecipientTable/RecipientEIN2946126368
IRS990ScheduleI/RecipientTable/RecipientEIN3363245072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt034 Washington Street 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Po Box 3127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2Po Box 2056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314280 Collections Center Driv
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wellesley Hill
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Walnut Creek
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Walnut Creek
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Chicago
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194598
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294595
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360693
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IRS990ScheduleI/TotalOtherOrgCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSSMOOR ROTARY FOUNDATION GRANT RECEPIENTS YEAR ENDED JUNE 30, 2022 RECEIPIENT AMOUNT PARKINSON'S NETWORK of MT. DIABLO $25,000 ROSSMOOR SCHOLARSHIP FNDT. 12,000 CHOICE in AGING 5,000 LAMORINDA ADULT RESPITE CENTER 3,000 FOODBANK of CONTRA COSTA/SOLANO CO's 2,000 ALZHEIMER'S ASSOC. of NORTHERN CALIF 5,000 MONUMENT CRISIS CENTER 2,500 PLANTING JUSTICE 2,000 CASA of CONTRA COSTA CO 2,000 CURE ALZHEIMER'S FUND 6,000 MEALS on WHEELS 3,000 OPEN GATE, INC. 5,000 WHITE PONY EXPRESS 1,000 LAMORINDA SUNRISE ENDOWMENT FUND 1,000 ROTARY DISTRICT 5160-CAMP ROYAL 3,800 ROTARY DISTRICT 5170-FOUNDATION 6,000 ROTACARE BAY AREA, INC 5,000 ASANTE AFRICA FOUNDATION 1,000 ASSISTANCE LEAGUE of DIABLO VALLEY 4,000 CONTRA COSTA CRISIS CENTER 2,000 HOSPICE of THE EAST BAY 2,000 FAMILY HAARVEST FARM 2,000 PROJECT HEALING WATERS 2,000 WINTER NIGHTS SHELTER 2,000 CHRISTMAS FOR EVERYONE, INC 1,000 LOS LOMAS PERFORMING ARTS FNDT 1,000 PROJECT LIFESAVER INT'L 1,000 WHITE PONY EXPRESS 1,000 TRINITY CENTER 2,000 ________ TOTAL GRANT EXPENSE $109,300 ========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjust restricted funds = -$3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjust restricted funds = $3004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988972
IRS990/TotalAssetsEOYAmt0980266
IRS990/TotalAssetsGrp/BOYAmt0988972
IRS990/TotalAssetsGrp/EOYAmt0980266
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IRS990/TotalContributionsAmt056552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110349
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980266
IRS990/TotalProgramServiceExpensesAmt0109300
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980266
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2177
IRS990/USAddress/CityNm0WALNUT CREEK
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IRS990/USAddress/ZIPCd094595
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSSMOOR ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0680048178
ReturnHeader/Filer/PhoneNum09254656053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2177
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680230359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary A Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01844 B Tice Valley Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,266
Liabilities
$0
Net assets
$980,266
Revenue
$101,639
Expenses
$110,349
Net income
-$8,710
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