Civic Intelligence

Sausalito Rotary Educational Scholarship Fund

990 • Fiscal year 2015 • EIN 68-0424515

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$517,270

Up $9,180 (+1.8%) from 2014

Net Assets

Up

$517,270

Up $9,180 (+1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Down

$30,173

Down $6,435 (-18%) from 2014

Expenses

Up

$20,993

Up $2,318 (+12%) from 2014

Net Income

Down

$9,180

Down $8,753 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$517,270
Liabilities$0
Net Assets$517,270
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$30,173
Expenses$20,993
Net Income$9,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$39,170
Mission and Program Overview

Mission

To provide vocational scholarships to students.

To provide vocational scholarships to marin county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$508,090$517,270▲ $9,180
Investments Other Securities$228,270$224,087▼ $4,183
Cash and Non-Interest-Bearing Accounts$13,152$26,515▲ $13,363
Total Assets$508,090$517,270▲ $9,180
Other Assets Total$266,668$266,668→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$508,090$517,270▲ $9,180
Total Liabilities and Net Assets / Fund Balance$508,090$517,270▲ $9,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$266,668--
Other Securities$224,087--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter Van MeterPresident
Richard MellottSecretary
Rene DebruynTreasuerer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,350
Program Service Revenue
$0
Investment Income
$14,165
Other Revenue
$5,658
All Other Contributions
$10,350
Change in Net Assets
$9,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,993
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
Fees for Services Accounting-$530-$530
Other Expenses$20,000$25-$25
Total Functional Expenses$20,000$993$0$20,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,655
Fundraising Direct Expenses$8,997
Professional Fundraising Fees$0
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Rich
Title
Director
Phone
4153833390
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rich
Formed
1983
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
A B Christensen CPA
Address
250 CAMINO ALTO STE 140, MILL VALLEY, CA 94941-1450
Preparer
A B Christensen
Phone
4153054465
Raw XML Appendix287 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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IRS990/BooksInCareOfDetail/PhoneNum04153833390
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt039170
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IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266668
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IRS990/OtherExpensesGrp/Desc0DONATIONS
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IRS990/OtherExpensesGrp/Desc2ATTORNEY GENERAL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
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IRS990/OtherExpensesGrp/TotalAmt225
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt07260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022337
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IRS990/PYTotalRevenueAmt036608
IRS990/ReconcilationRevenueExpnssAmt09180
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RICH
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ReturnHeader/BusinessOfficerGrp/PhoneNum04153833390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUSALITO ROTARY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLOARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0SAUS
ReturnHeader/Filer/EIN0680424515
ReturnHeader/Filer/PhoneNum04153833390
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ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364629201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A B CHRISTENSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 CAMINO ALTO STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILL VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949411450
ReturnHeader/PreparerPersonGrp/PhoneNum04153054465
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A B CHRISTENSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T13:34:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,270
Liabilities
$0
Net assets
$517,270
Revenue
$30,173
Expenses
$20,993
Net income
$9,180
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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