Civic Intelligence

Windsor Rotary Community Foundation

990 • Fiscal year 2017 • EIN 68-0185065

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.WINDSORROTARY.ORG
414 Aviation BoulevardSanta Rosa, CA 95403-1069

(707) 836-0100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

955%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$639,766

Up $409,893 (+178%) from 2016

Net Assets

Up

$639,766

Up $409,893 (+178%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$440,789

Up $399,017 (+955%) from 2016

Expenses

Down

$30,896

Down $8,465 (-22%) from 2016

Net Income

Up

$409,893

Up $407,482 (+16901%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $148,862Liabilities 2010: $0Net Assets 2010: $148,8622010Assets 2011: $171,201Liabilities 2011: $0Net Assets 2011: $171,2012011Assets 2012: $181,846Liabilities 2012: $02012Assets 2013: $194,020Liabilities 2013: $0Net Assets 2013: $194,0202013Assets 2014: $211,979Liabilities 2014: $0Net Assets 2014: $211,9792014Assets 2015: $227,462Liabilities 2015: $0Net Assets 2015: $227,4622015Assets 2016: $229,873Liabilities 2016: $0Net Assets 2016: $229,8732016Assets 2017: $639,766Liabilities 2017: $0Net Assets 2017: $639,7662017Assets 2018: $410,306Liabilities 2018: $0Net Assets 2018: $410,3062018Assets 2019: $602,258Liabilities 2019: $0Net Assets 2019: $602,2582019Assets 2020: $539,440Liabilities 2020: $0Net Assets 2020: $539,4402020Assets 2021: $682,967Liabilities 2021: $0Net Assets 2021: $682,9672021Assets 2022: $1,676,624Liabilities 2022: $0Net Assets 2022: $1,676,6242022Assets 2023: $1,719,307Liabilities 2023: $0Net Assets 2023: $1,719,3072023Assets 2024: $1,867,387Liabilities 2024: $0Net Assets 2024: $1,867,3872024

Highlighted filing

2017

Assets$639,766
Liabilities$0
Net Assets$639,766
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $40,310Expenses 2010: $35,167Net Income 2010: $5,1432010Revenue 2011: $43,559Expenses 2011: $21,220Net Income 2011: $22,3392011Revenue 2012: $42,670Expenses 2012: $32,025Net Income 2012: $10,6452012Revenue 2013: $52,328Expenses 2013: $40,154Net Income 2013: $12,1742013Revenue 2014: $61,231Expenses 2014: $43,272Net Income 2014: $17,9592014Revenue 2015: $83,781Expenses 2015: $68,298Net Income 2015: $15,4832015Revenue 2016: $41,772Expenses 2016: $39,361Net Income 2016: $2,4112016Revenue 2017: $440,789Expenses 2017: $30,896Net Income 2017: $409,8932017Revenue 2018: $244,777Expenses 2018: $474,237Net Income 2018: -$229,4602018Revenue 2019: $247,248Expenses 2019: $55,296Net Income 2019: $191,9522019Revenue 2020: $74,960Expenses 2020: $137,778Net Income 2020: -$62,8182020Revenue 2021: $201,666Expenses 2021: $58,139Net Income 2021: $143,5272021Revenue 2022: $1,099,304Expenses 2022: $105,647Net Income 2022: $993,6572022Revenue 2023: $95,093Expenses 2023: $52,410Net Income 2023: $42,6832023Revenue 2024: $246,913Expenses 2024: $98,833Net Income 2024: $148,0802024

Highlighted filing

2017

Revenue$440,789
Expenses$30,896
Net Income$409,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$558,305
Mission and Program Overview

Mission

To further the goals and objectives of rotary international within the local windsor community.

To further the goals and objectives of rotary international, an organization dedicated to the cause of building international goodwill and improving the quality of life for mankind throughout the world. Our organization is dedicated to improving the quality of life in our local community as well as supporting the causes of rotary international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,873$639,766▲ $409,893
Cash and Non-Interest-Bearing Accounts$1,864$382,341▲ $380,477
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$229,873$639,766▲ $409,893
Other Assets Total$228,009$257,425▲ $29,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,873$639,766▲ $409,893
Total Liabilities and Net Assets / Fund Balance$229,873$639,766▲ $409,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$257,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$300,153$1,973▲ $37,962$0$340,088
2016$254,249$3,324▲ $42,580$0$300,153
2015$256,738$4,924▼ $7,413-$254,249
2014$229,171$6,781▲ $20,786-$256,738
2013$176,818$2,038▲ $50,315-$229,171
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve KlickPresident
Sandie KrutzVice President
Carl WiuffDirector
John LecaveDirector
Maureen MerrillDirector
Leah HansenSecretary
C Edward TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,620
Program Service Revenue
$0
Investment Income
$27,165
Other Revenue
$26,004
All Other Contributions
$8,975
Change in Net Assets
$409,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,665
Other Expenses$1,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,665--$29,665
Office Expenses-$978-$978
Fees for Services Accounting-$233-$233
Other Expenses-$20-$20
Total Functional Expenses$29,665$1,231$0$30,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Windsor Parks and Recreation FoundationWindsor, CA501(c)(3)TO FUND THE CHILDRENS' COMMUNITY PLAY STRUCTURE LOCATED ON THE WINDSOR TOWN GREEN IN WINDSOR, CA.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,520
Fundraising Direct Expenses$117,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise Up Event$437,485$85,420$6,568$78,852
Lobster Feed$79,288$58,100$19,621$38,479
Total Events$516,773$143,520$117,517$26,003
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
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, Section B, Line 11B

“Form 990 is prepared by the treasurer of the windsor rotary community foundation from the books and records maintained by the organization. All program service expenditures are approved by the board prior to disbursement, and all checks require two signatures to clear our bank. The organization's governing body receives quarterly financial reports for review at the monthly board meetings. Since this organization has adequate procedures regarding the disbursement of funds, a review of form 990 prior to filing was not considered necessary.”

Form 990, Part VI, Section C, Line 19

“The windsor rotary community foundation provides copies of financial records, financial reports, or form 990 to any individual or organization that submits a written request. This information is available to any person or organization that participates in the charitable activities of this organization or has expressed an interest in making a donation to the windsor rotary community foundation.”

Filing and Contact Details

Filer

Filer Name
Windsor Rotary Community Foundation
EIN
68-0185065
Phone
7078360100
Address
414 AVIATION BOULEVARD, SANTA ROSA, CA 95403-1069

Signing Officer

Name
C Edward Turner
Title
Treasurer
Phone
7075785344
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Edward Turner
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
45

Preparer

Firm
C Edward Turner CPA
Address
9970 TROON COURT, WINDSOR, CA 95492
Preparer
C Edward Turner
Phone
7075785344
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund income is intended to be used to fund college scholarships and other worthwhile community based programs and services identified by the board of directors of the windsor rotary community foundation.”

Raw XML AppendixShowing 400 of 456 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/Desc0WINDSOR HIGH SCHOOL SCHOLARSHIP PROGRAM, WINDSOR, CA. CASH SCHOLARSHIPS WERE AWARDED TO COLLEGES AND UNIVERSITIES FOR THE BENEFIT OF FIVE OUTSTANDING HIGH SCHOOL GRADUATING SENIORS ATTENDING COLLEGE IN THE ACADEMIC YEAR 2017/18.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WINDSOR ROTARY COMMUNITY FOUNDATION DONATED $10,000 TO THE WINDSOR PARKS AND RECREATION FOUNDATION TO COMPLETE A CHILDRENS' PLAY STRUCTURE LOCATED ON THE WINDSOR TOWN GREEN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ROTARY DISTRICT 5130 YOUTH EXCHANGE PROGRAM. SPONSORED TWO EXCHANGE STUDENTS IN 2017; BOTH EXCHANGE STUDENTS ATTENDED OUR LOCAL WINDSOR HIGH SCHOOL IN 2017. THIS PROGRAM HELPS TO BUILD GOODWILL AND UNDERSTANDING WORLDWIDE BY GIVING STUDENTS AN OPPORTUNITY TO ENGAGE WITH STUDENTS FROM OTHER COUNTRIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WINDSOR ROTARY COMMUNITY FOUNDATION IS DEDICATED TO YOUTH-ORIENTED PROGRAMS AND OTHER COMMUNITY SERVICE AND HUMANITARIAN CAUSES WITHIN OUR COMMUNITY. THE AMOUNT SHOWN REPRESENTS CASH CONTRIBUTIONS TO WORTHY PROJECTS IN OUR COMMUNITY.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072621
IRS990ScheduleA/InvestmentIncomeCYPct00.07220
IRS990ScheduleA/InvestmentIncomePYPct00.09660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92780
IRS990ScheduleA/PublicSupportPY509Pct00.90340
IRS990ScheduleA/PublicSupportTotal509Amt0932840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088897
IRS990ScheduleA/Total509Grp/TotalAmt0932840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005461
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300153
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01973
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0340088
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037962
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0254249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0256738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0254249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0229171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0256738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0176818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0229171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND INCOME IS INTENDED TO BE USED TO FUND COLLEGE SCHOLARSHIPS AND OTHER WORTHWHILE COMMUNITY BASED PROGRAMS AND SERVICES IDENTIFIED BY THE BOARD OF DIRECTORS OF THE WINDSOR ROTARY COMMUNITY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0373253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0352065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117517
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt020298
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOBSTER FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RISE UP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0437485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0516773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt085420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt036247
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt046472
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND THE CHILDRENS' COMMUNITY PLAY STRUCTURE LOCATED ON THE WINDSOR TOWN GREEN IN WINDSOR, CA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINDSOR PARKS AND RECREATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0452913488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0228 WINDSOR RIVER ROAD - SUITE 226
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINDSOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095492
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WINDSOR ROTARY COMMUNITY FOUNDATION HAS A STANDING SELECTION COMMITTEE THAT SOLICITS MAJOR PROJECT GRANT REQUESTS FROM OUR LOCAL COMMUNITY. ALL MAJOR PROJECT GRANT REQUESTS MUST MEET SPECIFIC SELECTION CRITERIA TO FUND A NEED THAT IS NOT FUNDED BY OTHER PROGRAMS AND IS DESIGNED TO SERVE OUR LOCAL WINDSOR COMMUNITY. ALL MAJOR PROJECT GRANT REQUESTS ARE RANKED BY THE COMMITTEE IN ORDER OF PRIORITY AND PRESENTED TO OUR GENERAL MEMBERSHIP FOR FINAL APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE TREASURER OF THE WINDSOR ROTARY COMMUNITY FOUNDATION FROM THE BOOKS AND RECORDS MAINTAINED BY THE ORGANIZATION. ALL PROGRAM SERVICE EXPENDITURES ARE APPROVED BY THE BOARD PRIOR TO DISBURSEMENT, AND ALL CHECKS REQUIRE TWO SIGNATURES TO CLEAR OUR BANK. THE ORGANIZATION'S GOVERNING BODY RECEIVES QUARTERLY FINANCIAL REPORTS FOR REVIEW AT THE MONTHLY BOARD MEETINGS. SINCE THIS ORGANIZATION HAS ADEQUATE PROCEDURES REGARDING THE DISBURSEMENT OF FUNDS, A REVIEW OF FORM 990 PRIOR TO FILING WAS NOT CONSIDERED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WINDSOR ROTARY COMMUNITY FOUNDATION PROVIDES COPIES OF FINANCIAL RECORDS, FINANCIAL REPORTS, OR FORM 990 TO ANY INDIVIDUAL OR ORGANIZATION THAT SUBMITS A WRITTEN REQUEST. THIS INFORMATION IS AVAILABLE TO ANY PERSON OR ORGANIZATION THAT PARTICIPATES IN THE CHARITABLE ACTIVITIES OF THIS ORGANIZATION OR HAS EXPRESSED AN INTEREST IN MAKING A DONATION TO THE WINDSOR ROTARY COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF WINDSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680141796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HUMANITARIAN SERVICE AND BUILD GOODWILL THROUGHOUT THE WORLD.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0414 AVIATION BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229873
IRS990/TotalAssetsEOYAmt0639766
IRS990/TotalAssetsGrp/BOYAmt0229873
IRS990/TotalAssetsGrp/EOYAmt0639766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0387620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029665
IRS990/TotalFunctionalExpensesGrp/TotalAmt030896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08178
IRS990/TotalOtherProgSrvcGrantAmt08178

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,766
Liabilities
$0
Net assets
$639,766
Revenue
$440,789
Expenses
$30,896
Net income
$409,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.25$0.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.10$0.11$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.20$0.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.07$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.25$0.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.24$0.47$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.44$0.03$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.08$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.04$0.02$0.02
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.04$0.04$0.01