Civic Intelligence

Rotary Club of Cameron Park Foundation

990EZ • Fiscal year 2015 • EIN 68-0399212

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

PO Box 1791Cameron Park, CA 95682

(530) 677-0219

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$284,717

Down $7,077 (-2.4%) from 2014

Net Assets

Down

$255,579

Down $15,991 (-5.9%) from 2014

Liabilities

Up

$29,138

Up $8,914 (+44%) from 2014

Revenue

Down

$19,464

Down $2,369 (-11%) from 2014

Expenses

Down

$35,455

Down $8,518 (-19%) from 2014

Net Income

Up

-$15,991

Up $6,149 (+28%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $279,892Liabilities 2010: $15,000Net Assets 2010: $264,8922010Assets 2011: $294,727Liabilities 2011: $28,617Net Assets 2011: $266,1102011Assets 2012: $298,786Liabilities 2012: $19,934Net Assets 2012: $278,8522012Assets 2013: $314,268Liabilities 2013: $20,558Net Assets 2013: $293,7102013Assets 2014: $291,794Liabilities 2014: $20,224Net Assets 2014: $271,5702014Assets 2015: $284,717Liabilities 2015: $29,138Net Assets 2015: $255,5792015Assets 2016: $289,657Liabilities 2016: $29,790Net Assets 2016: $259,8672016Assets 2017: $310,152Liabilities 2017: $36,2572017Assets 2018: $331,390Liabilities 2018: $40,877Net Assets 2018: $290,5132018Assets 2019: $362,674Liabilities 2019: $67,513Net Assets 2019: $295,1612019Assets 2024: $429,624Net Assets 2024: $429,6242024

Highlighted filing

2015

Assets$284,717
Liabilities$29,138
Net Assets$255,579

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $44,528Expenses 2010: $18,971Net Income 2010: $25,5572010Revenue 2011: $20,611Expenses 2011: $19,393Net Income 2011: $1,2182011Revenue 2012: $14,922Expenses 2012: $2,180Net Income 2012: $12,7422012Revenue 2013: $25,600Expenses 2013: $10,742Net Income 2013: $14,8582013Revenue 2014: $21,833Expenses 2014: $43,973Net Income 2014: -$22,1402014Revenue 2015: $19,464Expenses 2015: $35,455Net Income 2015: -$15,9912015Revenue 2016: $16,176Expenses 2016: $11,888Net Income 2016: $4,2882016Revenue 2017: $26,427Expenses 2017: $12,399Net Income 2017: $14,0282017Revenue 2018: $28,412Expenses 2018: $11,794Net Income 2018: $16,6182018Revenue 2019: $11,894Expenses 2019: $7,246Net Income 2019: $4,6482019Revenue 2024: $76,194Expenses 2024: $28,041Net Income 2024: $48,1532024

Highlighted filing

2015

Revenue$19,464
Expenses$35,455
Net Income-$15,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.0
Gross Receipts
$19,464
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
ONTRIBUTION TO ROTARY CLEAN WATER PROJECT-$22,500
SCHOLARSHIPS FOR STUDENTS ATTENDING CAREER OR TRADE SCHOOLS$12,750-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNE G SANDERS JRTreasurer-$0--
SCOTT MC NEILDirector-$0--
ALAN CLARKEDirector-$0--
ANNE ECKERTSecretary-$0--
DAVE SARGENTDirector-$0--
MIKE COLLOMPresident & CEO-$0--
BEN YOUNGDirector-$0--
DEBRA MILLERDirector-$0--
DEE RUSSODirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Community Foundation
EIN
68-0399212
Phone
5306770219
Address
PO BOX 1791, CAMERON PARK, CA 95682

Signing Officer

Name
Verne G Sanders Jr
Title
Treasurer
Signed
2016-02-09
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: COMMUNITY SERVICE | Donee's Name: ROTARY CLUB OF CARTAGO | Donee's Address: DEL COSTADO NOROESTE DEL PARQUE CARTAGO, CARTAGO 7050 Costa Rica | Cash Amount Given: $22500

Other Expenses.1

Scholarship grants $12750

Other Expenses.2

FOREIGN TAXES $130

Other Expenses.3

PO BOX RENTAL $66

Other Expenses.4

FEES $9

Total Liabilities.1

FUNDS HELD FOR CAMERON PARK ROTARY CLUB - Beginning $18281 FUNDS HELD FOR CAMERON PARK ROTARY CLUB - Ending $27850

Total Liabilities.2

OTHER COMMUNITY FUNDS - Beginning $1943 OTHER COMMUNITY FUNDS - Ending $388

Total Liabilities.3

POLLOCK PINES ROTARY FUNDS HELD - Beginning $0 POLLOCK PINES ROTARY FUNDS HELD - Ending $900

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMERON PARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNE G SANDERS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MC NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE ECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE COLLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBRA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEE RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035455
IRS990EZ/TotalProgramServiceExpensesAmt012750
IRS990EZ/TotalRevenueAmt019464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07476
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013135
IRS990ScheduleA/InvestmentIncomeCYPct00.24160
IRS990ScheduleA/InvestmentIncomePYPct00.23090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75840
IRS990ScheduleA/PublicSupportPY509Pct00.76910
IRS990ScheduleA/PublicSupportTotal509Amt041222
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01230
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06615
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COMMUNITY SERVICE | Donee's Name: ROTARY CLUB OF CARTAGO | Donee's Address: DEL COSTADO NOROESTE DEL PARQUE CARTAGO, CARTAGO 7050 Costa Rica | Cash Amount Given: $22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP GRANTS $12750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN TAXES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX RENTAL $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDS HELD FOR CAMERON PARK ROTARY CLUB - Beginning $18281 FUNDS HELD FOR CAMERON PARK ROTARY CLUB - Ending $27850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER COMMUNITY FUNDS - Beginning $1943 OTHER COMMUNITY FUNDS - Ending $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLLOCK PINES ROTARY FUNDS HELD - Beginning $0 POLLOCK PINES ROTARY FUNDS HELD - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNE G SANDERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0680399212
ReturnHeader/Filer/PhoneNum05306770219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1791
ReturnHeader/Filer/USAddress/CityNm0CAMERON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095682
ReturnHeader/ReturnTs02016-02-10T11:18:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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