Rotary Club of Davis Foundation

990EZ • Fiscal year 2015 • EIN 68-0437532

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profile N/A

200 B Street Suite FDavis, CA 95616

(530) 756-3532

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

-22%

Higher net margin than 15% of similar nonprofits.

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

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

-61%

Faster asset growth than 6% of similar nonprofits.

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

-68%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$19,449

Down $30,039 (-61%) from 2014

Net Assets

Down

$19,449

Down $30,039 (-61%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin15th percentile

Revenue

Down

$36,398

Down $78,537 (-68%) from 2014

Expenses

Down

$44,339

Down $57,673 (-57%) from 2014

Net Income

Down

-$7,941

Down $20,864 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2015

Assets$19,449

Liabilities-

Net Assets$19,449

Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2015

Revenue$36,398

Expenses$44,339

Net Income-$7,941

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 9, 2015
Return Version: 2014v5.0
Gross Receipts: $53,076

Mission and Program Overview

Mission

PREVENT CHILD ABUSE

Program Services

Description	Grants	Expenses
TO EDUCATE THE PUBLIC OF HOW PREVALENT CHILD ABUSE ISOCCURRING IN OUR SOCIETY.	$44,339	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALLAN TELFORD	President	-	$0	-	-
YVONNE CLINTON	Secretary	-	$0	-	-
VIRGIL C SMITH	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Black Tie Dinner Fundraiser	$49,516	$49,516	$7,096	$42,420
Total Events	$49,516	$49,516	$16,678	$32,838

Filing and Contact Details

Filer

Filer Name: Rotary Charities of Davis
EIN: 68-0437532
Phone: 5307563532
Address: 200 B STREET SUITE F, DAVIS, CA 95616

Signing Officer

Name: Virgil C Smith
Title: Treasurer
Signed: 2015-11-09
Discuss with paid preparer: Yes

Preparer

Firm: Virgil Smith CPA
Address: 200 B ST STE F, DAVIS, CA 95616-4548
Preparer: Virgil C Smith CPA
Phone: 5307563532

Supplemental Narrative

Additional Explanations

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

“Class of Activity: DONATION | Donee's Name: YOLO CO CHILDRENS ALLIANCE | Donee's Address: 600 A STREET STE Y DAVIS, CA 95616 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: DONATION | Donee's Name: YOLO CRISIS NURSERY | Donee's Address: 2100 5TH STREET DAVIS, CA 95618 | Cash Amount Given: $20000”

Other Expenses.1

“COMMUNITY PROJECT $4700”

Other Expenses.2

“CAPP/ SAAC $1624”

Other Expenses.3

“ROTARY FOUNDATION $1231”

Other Expenses.4

“Disaster relief donations $500”

Other Expenses.5

“International projects $450”

Other Expenses.6

“Philipines community project $304”

Other Expenses.8

“MEETING EXPENSES $100”

Other Expenses.9

“FEES AND LICENSES $70”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	VIRGIL C SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5307563532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	200 B STREET SUITE F DAVIS CA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	95616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	49488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3560
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	70
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	49488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19449
IRS990EZ/FundraisingGrossIncomeAmt	0	49516
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	35000
IRS990EZ/GrossReceiptsAmt	0	53076
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	49488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	49488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ALLAN TELFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	YVONNE CLINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	VIRGIL C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-22098
IRS990EZ/OtherExpensesTotalAmt	0	8979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PREVENT CHILD ABUSE
IRS990EZ/PrintingPublicationsPostageAmt	0	290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO EDUCATE THE PUBLIC OF HOW PREVALENT CHILD ABUSE ISOCCURRING IN OUR SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	44339
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	16678
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	32838
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	44339
IRS990EZ/TotalProgramServiceExpensesAmt	0	44339
IRS990EZ/TotalRevenueAmt	0	36398
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	53075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	114935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	91533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	49266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	62863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	371672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	2
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	371672
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	53075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	114935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	91533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	49266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	62863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	371672
IRS990ScheduleA/TotalSupportAmt	0	371674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	16678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	BLACK TIE DINNER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	9582
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	9582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	49516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	49516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	49516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	49516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	32838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	7096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: DONATION \| Donee's Name: YOLO CO CHILDRENS ALLIANCE \| Donee's Address: 600 A STREET STE Y DAVIS, CA 95616 \| Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Class of Activity: DONATION \| Donee's Name: YOLO CRISIS NURSERY \| Donee's Address: 2100 5TH STREET DAVIS, CA 95618 \| Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	COMMUNITY PROJECT $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CAPP/ SAAC $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ROTARY FOUNDATION $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DISASTER RELIEF DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	INTERNATIONAL PROJECTS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	PHILIPINES COMMUNITY PROJECT $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	MEETING EXPENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	FEES AND LICENSES $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.9
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VIRGIL C SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROTARY CHARITIES OF DAVIS
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	680437532
ReturnHeader/Filer/PhoneNum	0	5307563532
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	200 B STREET SUITE F
ReturnHeader/Filer/USAddress/CityNm	0	DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	VIRGIL SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	200 B ST STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	956164548
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5307563532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VIRGIL C SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-11-09T09:53:43-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $19,449
Liabilities: -
Net assets: $19,449
Revenue: $36,398
Expenses: $44,339
Net income: -$7,941

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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