Civic Intelligence

Rotary Club of Davis Foundation

990EZ • Fiscal year 2013 • EIN 68-0437532

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 01, 2013

Organization ProfileN/A
200 B Street Suite F95616
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,565

Up $1,013 (+2.8%) from 2012

Net Assets

Up

$36,565

Up $1,013 (+2.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$61,670

Up $12,404 (+25%) from 2012

Expenses

Up

$60,658

Up $10,607 (+21%) from 2012

Net Income

Up

$1,012

Up $1,797 (+229%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2011: $36,337Net Assets 2011: $36,3372011Assets 2012: $35,552Net Assets 2012: $35,5522012Assets 2013: $36,565Net Assets 2013: $36,5652013Assets 2014: $49,488Net Assets 2014: $49,4882014Assets 2015: $19,449Net Assets 2015: $19,4492015Assets 2016: $40,439Net Assets 2016: $40,4392016Assets 2017: $94,401Liabilities 2017: $0Net Assets 2017: $94,4012017Assets 2018: $107,612Liabilities 2018: $0Net Assets 2018: $107,6122018Assets 2019: $83,003Liabilities 2019: $0Net Assets 2019: $83,0032019Assets 2020: $41,346Liabilities 2020: $0Net Assets 2020: $41,3462020Assets 2021: $21,523Liabilities 2021: $0Net Assets 2021: $21,5232021Assets 2022: $109,691Liabilities 2022: $38,290Net Assets 2022: $71,4012022Assets 2023: $66,747Liabilities 2023: $0Net Assets 2023: $66,7472023Assets 2024: $67,409Liabilities 2024: $0Net Assets 2024: $67,4092024Assets 2025: $74,371Liabilities 2025: $0Net Assets 2025: $74,3712025

Highlighted filing

2013

Assets$36,565
Liabilities-
Net Assets$36,565
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $62,865Expenses 2011: $64,690Net Income 2011: -$1,8252011Revenue 2012: $49,266Expenses 2012: $50,051Net Income 2012: -$7852012Revenue 2013: $61,670Expenses 2013: $60,658Net Income 2013: $1,0122013Revenue 2014: $114,935Expenses 2014: $102,012Net Income 2014: $12,9232014Revenue 2015: $36,398Expenses 2015: $44,339Net Income 2015: -$7,9412015Revenue 2016: $11,093Expenses 2016: $13,883Net Income 2016: -$2,7902016Revenue 2017: $122,821Expenses 2017: $74,885Net Income 2017: $47,9362017Revenue 2018: $125,047Expenses 2018: $85,135Net Income 2018: $39,9122018Revenue 2019: $71,081Expenses 2019: $59,605Net Income 2019: $11,4762019Revenue 2020: $50,596Expenses 2020: $67,541Net Income 2020: -$16,9452020Revenue 2021: $10,545Expenses 2021: $973Net Income 2021: $9,5722021Revenue 2022: $116,562Expenses 2022: $67,065Net Income 2022: $49,4972022Revenue 2023: $100,951Expenses 2023: $100,728Net Income 2023: $2232023Revenue 2024: $110,995Expenses 2024: $109,914Net Income 2024: $1,0812024Revenue 2025: $152,186Expenses 2025: $144,728Net Income 2025: $7,4582025

Highlighted filing

2013

Revenue$61,670
Expenses$60,658
Net Income$1,012
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PREVENT CHILD ABUSE

Filing and Contact Details

Filer

EIN
68-0437532
Raw XML Appendix160 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/EOY036565
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01012
IRS990EZ/FeesAndOthPymtToIndContractors060
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome046138
IRS990EZ/GrossReceipts091533
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035552
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IRS990EZ/NetAssetsOrFundBalances/EOY036565
IRS990EZ/NetAssetsOrFundBalancesEOY036565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIRGIL C SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARLA J YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF STROMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal060598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENT CHILD ABUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EDUCATE THE PUBLIC OF HOW PREVALENT CHILD ABUSE ISOCCURRING IN OUR SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060658
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029863
IRS990EZ/SpecialEventsNetIncomeLoss016275
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 B STREET SUITE F DAVIS CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095616
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIRGIL C SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307563532
IRS990EZ/TotalAssets/BOY035552
IRS990EZ/TotalAssets/EOY036565
IRS990EZ/TotalExpenses060658
IRS990EZ/TotalProgramServiceExpenses060658
IRS990EZ/TotalRevenue061670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033585
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0272921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0181
IRS990ScheduleA/GrossInvestmentIncome170/Total0201
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal1700272921
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091533
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049266
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062863
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035674
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033585
IRS990ScheduleA/Total170/Total0272921
IRS990ScheduleA/TotalSupport0273122
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029863
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046138
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046138
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046138
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046138
IRS990ScheduleG/EventsInformation/NameOfEvent10BLACK TIE DINNER FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary016275
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029863
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029863
IRS990ScheduleO/GeneralExplanation/Explanation0FEES AND LICENSES $45
IRS990ScheduleO/GeneralExplanation/Explanation1SERVICE CHARGE $314
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS - DISASTER RELIEF $2350
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIP DONATIONS $4000
IRS990ScheduleO/GeneralExplanation/Explanation4BIG NIGHT EXPENSES $11196
IRS990ScheduleO/GeneralExplanation/Explanation5Africa Child Abuse travel $41145
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1548
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680437532
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CHARITIES OF DAVIS
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone05307563532
ReturnHeader/Filer/USAddress/AddressLine10200 B STREET SUITE F
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0VIRGIL C SMITH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIRGIL SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 B ST STE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956164548
ReturnHeader/Preparer/Name0VIRGIL C SMITH CPA
ReturnHeader/Preparer/Phone05307563532
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T12:06:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,565
Liabilities
-
Net assets
$36,565
Revenue
$61,670
Expenses
$60,658
Net income
$1,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.52$1.45$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.11$1.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.01$1.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.38$0.71$1.17$0.67$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.51$0.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.71$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.25$0.85$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.23$0.75$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.36$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.15$1.02$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.62$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.49$0.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.63$0.65$0.02