Civic Intelligence

MILL Valley Rotary Service Fund Inc.

990EZ • Fiscal year 2010 • EIN 68-0313951

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

PO Box 50694942-0506
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

84th percentile

31%

Higher net margin than 84% 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

Assets

$77,933

No earlier filing loaded for comparison.

Net Assets

$77,933

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$32,042

No earlier filing loaded for comparison.

Expenses

$22,157

No earlier filing loaded for comparison.

Net Income

$9,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $77,933Net Assets 2010: $77,9332010Assets 2015: $33,320Net Assets 2015: $33,3202015Assets 2016: $17,807Net Assets 2016: $17,8072016Assets 2017: $23,681Net Assets 2017: $23,6812017Assets 2018: $1,219,095Liabilities 2018: $0Net Assets 2018: $1,219,0952018Assets 2019: $23,435Net Assets 2019: $23,4352019Assets 2020: $19,139Net Assets 2020: $19,1392020Assets 2024: $18,286Net Assets 2024: $18,2862024Assets 2025: $6,689Net Assets 2025: $6,6892025

Highlighted filing

2010

Assets$77,933
Liabilities-
Net Assets$77,933

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $32,042Expenses 2010: $22,157Net Income 2010: $9,8852010Revenue 2015: $30,438Expenses 2015: $46,441Net Income 2015: -$16,0032015Revenue 2016: $9,029Expenses 2016: $24,542Net Income 2016: -$15,5132016Revenue 2017: $50,434Expenses 2017: $44,559Net Income 2017: $5,8752017Revenue 2018: $26,951Expenses 2018: $22,163Net Income 2018: $4,7882018Revenue 2019: $34,934Expenses 2019: $37,940Net Income 2019: -$3,0062019Revenue 2020: $19,639Expenses 2020: $22,868Net Income 2020: -$3,2292020Revenue 2024: $36,101Expenses 2024: $36,090Net Income 2024: $112024Revenue 2025: $12,419Expenses 2025: $24,016Net Income 2025: -$11,5972025

Highlighted filing

2010

Revenue$32,042
Expenses$22,157
Net Income$9,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 11, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Charitable Service Organization

Filing and Contact Details

Filer

EIN
68-0313951
Raw XML Appendix193 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/CashSavingsAndInvestments/EOY077933
IRS990EZ/ContributionsGiftsGrantsEtc024487
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09885
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid022024
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY077933
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1050 CRESTA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11808 PAXTON VILLA CT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13200 MAGEE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14246 EVERGREEN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1530 RALSTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine166 MIDDLE COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MILL VALLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MILL VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHUCK WALDRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BURNETT TREGONING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD SPOTSWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM JESSUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOWARD HARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT CANEPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable Service Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This fund promotes community services and social welfare by funding public services, schools, individual educational scholarships and donations to other charities and volunteer organizations
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022024
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses010363
IRS990EZ/SpecialEventsGrossRevenue017918
IRS990EZ/SpecialEventsNetIncomeLoss07555
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 506
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILL VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0949420506
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04158920317
IRS990EZ/TotalAssets/BOY068048
IRS990EZ/TotalAssets/EOY077933
IRS990EZ/TotalExpenses022157
IRS990EZ/TotalProgramServiceExpenses0133
IRS990EZ/TotalRevenue032042
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067110
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142607
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05113
IRS990ScheduleA/GrossInvestmentIncome509/Total014163
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear017918
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year015942
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years039995
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years044600
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years073818
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0192273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05113
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014163
IRS990ScheduleA/InvestmentIncomePercentage00.04060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090334880
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042405
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041625
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057872
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052050
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0140928
IRS990ScheduleA/Total509/Total0334880
IRS990ScheduleA/TotalSupportTotal/Total0349043
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10Sale of Refreshments
IRS990ScheduleG/EventsInformation/NetIncomeSummary07566
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106581
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680313951
ReturnHeader/Filer/Name/BusinessNameLine10MILL VALLEY ROTARY SERVICE FUND INC
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone04154990286
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 506
ReturnHeader/Filer/USAddress/City0MILL VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0949420506
ReturnHeader/Officer/DateSigned02011-01-11
ReturnHeader/Officer/Name0JAMES LEE
ReturnHeader/Officer/Phone04154990286
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT BROWNSTEIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10802 B ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949013026
ReturnHeader/Preparer/Name0ROBERT BROWNSTEIN CPA
ReturnHeader/Preparer/Phone04154536742
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T14:32:39-08:00

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Filings