Civic Intelligence

Sausalito Rotary Educational Scholarship Fund

990 • Fiscal year 2017 • EIN 68-0424515

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.SRESF.ORG
PO Box 251Sausalito, CA 94966

(415) 383-3390

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

96th percentile

75%

Higher net margin than 96% 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

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$586,593

Up $57,278 (+11%) from 2016

Net Assets

Up

$586,593

Up $57,278 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$53,003

Up $28,556 (+117%) from 2016

Expenses

Down

$13,463

Down $3,662 (-21%) from 2016

Net Income

Up

$39,540

Up $32,218 (+440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $445,944Liabilities 2011: $02011Assets 2012: $482,288Liabilities 2012: $02012Assets 2013: $483,229Liabilities 2013: $0Net Assets 2013: $483,2292013Assets 2014: $508,090Liabilities 2014: $0Net Assets 2014: $508,0902014Assets 2015: $517,270Liabilities 2015: $0Net Assets 2015: $517,2702015Assets 2016: $529,315Liabilities 2016: $0Net Assets 2016: $529,3152016Assets 2017: $586,593Liabilities 2017: $0Net Assets 2017: $586,5932017Assets 2018: $617,036Liabilities 2018: $0Net Assets 2018: $617,0362018Assets 2019: $672,858Liabilities 2019: $0Net Assets 2019: $672,8582019Assets 2020: $638,697Liabilities 2020: $0Net Assets 2020: $638,6972020Assets 2021: $747,074Liabilities 2021: $0Net Assets 2021: $747,0742021Assets 2022: $644,743Liabilities 2022: $0Net Assets 2022: $644,7432022Assets 2023: $655,775Liabilities 2023: $0Net Assets 2023: $655,7752023Assets 2024: $710,020Liabilities 2024: $0Net Assets 2024: $710,0202024

Highlighted filing

2017

Assets$586,593
Liabilities$0
Net Assets$586,593
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2011: $50,757Expenses 2011: $14,166Net Income 2011: $36,5912011Revenue 2012: $49,734Expenses 2012: $13,390Net Income 2012: $36,3442012Revenue 2013: $22,398Expenses 2013: $20,457Net Income 2013: $1,9412013Revenue 2014: $36,608Expenses 2014: $18,675Net Income 2014: $17,9332014Revenue 2015: $30,173Expenses 2015: $20,993Net Income 2015: $9,1802015Revenue 2016: $24,447Expenses 2016: $17,125Net Income 2016: $7,3222016Revenue 2017: $53,003Expenses 2017: $13,463Net Income 2017: $39,5402017Revenue 2018: $42,363Expenses 2018: $20,630Net Income 2018: $21,7332018Revenue 2019: $65,336Expenses 2019: $24,785Net Income 2019: $40,5512019Revenue 2020: $49,376Expenses 2020: $31,300Net Income 2020: $18,0762020Revenue 2021: $21,201Expenses 2021: $34,491Net Income 2021: -$13,2902021Revenue 2022: $46,971Expenses 2022: $31,320Net Income 2022: $15,6512022Revenue 2023: $69,409Expenses 2023: $31,104Net Income 2023: $38,3052023Revenue 2024: $6,744Expenses 2024: $30,650Net Income 2024: -$23,9062024

Highlighted filing

2017

Revenue$53,003
Expenses$13,463
Net Income$39,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$62,046
Mission and Program Overview

Mission

To provide vocational scholarships to students.

To provide educational scholarships to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$529,315$586,593▲ $57,278
Investments Other Securities$86,985$0▼ $86,985
Cash and Non-Interest-Bearing Accounts$22,532$38,133▲ $15,601
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$529,315$586,593▲ $57,278
Other Assets Total$419,798$548,460▲ $128,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,315$586,593▲ $57,278
Total Liabilities and Net Assets / Fund Balance$529,315$586,593▲ $57,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$548,460--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter Van MeterPresident
Dennis BurkellDirector
Rene DebruynDirector
Richard MellottSecretary
William RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,681
Program Service Revenue
$0
Investment Income
$23,115
Other Revenue
$6,207
All Other Contributions
$23,681
Change in Net Assets
$39,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,000$963-$963
Fees for Services Accounting-$500-$500
Total Functional Expenses$12,000$1,463$0$13,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,250
Fundraising Direct Expenses$9,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,250$15,250$9,043$6,207
Total Events$15,250$15,250$9,043$6,207
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

“The treasurer of the organization reviews the return before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sausalito Rotary Educational Scholarship
EIN
68-0424515
Phone
4153833390
Address
PO BOX 251, SAUSALITO, CA 94966

Signing Officer

Name
William Rich
Title
Treasurer
Phone
4153833390
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rich
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Elsener & Elsener Llp
Address
3 HARBOR DRIVE SUITE 300, SAUSALITO, CA 94965
Preparer
Vivien W Elsener
Phone
4153310201
Raw XML Appendix354 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/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 251
IRS990/USAddress/CityNm0SAUSALITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094966
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SRESF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153833390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUSALITO ROTARY EDUCATIONAL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0SAUS
ReturnHeader/Filer/EIN0680424515
ReturnHeader/Filer/PhoneNum04153833390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 251
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2CDDE99654B501E1199152C12CF62C51DBD7FCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7A532BCE9F2B8553BD0046BA6FACBF49C89E2AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.30.54
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:10:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680038828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELSENER & ELSENER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 HARBOR DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUSALITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094965
ReturnHeader/PreparerPersonGrp/PhoneNum04153310201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIEN W ELSENER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-18T18:53:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,593
Liabilities
$0
Net assets
$586,593
Revenue
$53,003
Expenses
$13,463
Net income
$39,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.10$0.00$7.10$0.07$0.31$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$0.69$0.31$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.47$0.31$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$0.21$0.34$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$0.49$0.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$0.65$0.25$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$0.42$0.21$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.53$0.13$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.24$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.30$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.37$0.19$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$4.82$0.00$0.50$0.13$0.36
2011Summary only. Only limited summary data is available for this year.$4.46$0.00$0.51$0.14$0.37