Civic Intelligence

Rotary Club of Davis Foundation

990EZ • Fiscal year 2016 • EIN 68-0437532

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,439

Up $20,990 (+108%) from 2015

Net Assets

Up

$40,439

Up $20,990 (+108%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$11,093

Down $25,305 (-70%) from 2015

Expenses

Down

$13,883

Down $30,456 (-69%) from 2015

Net Income

Up

-$2,790

Up $5,151 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$40,439
Liabilities-
Net Assets$40,439
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$11,093
Expenses$13,883
Net Income-$2,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$140,469
Mission and Program Overview

Mission

PREVENT CHILD ABUSE

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE PUBLIC OF HOW PREVALENT CHILD ABUSE ISOCCURRING IN OUR SOCIETY.$13,809-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy WolfPresident-$0--
YVONNE CLINTONSecretary-$0--
VIRGIL C SMITHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque Fundraiser$84,326$84,326$77,155$7,171
Black Tie Dinner Fundraiser$47,185$47,185$52,221$-5,036
Total Events$131,511$131,511$129,376$2,135
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
2016-10-27
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

Other Expenses.1002

“Office Expenses $317”

Other Expenses.1

“International projects $8770”

Other Expenses.2

“Scholarship/camp royal $2470”

Other Expenses.3

“COMMUNITY PROJECT $791”

Other Expenses.4

“Youth health services $556”

Other Expenses.5

“MISC EXPENSE $488”

Other Expenses.6

“BANK FEES $335”

Other Expenses.7

“FEES AND LICENSES $180”

Other Expenses.8

“WEBSITE WORK $52”

Other Expenses.9

“ROTARY FOUNDATION $50”

Other Expenses.13

“Reconciliation difference $-200”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VIRGIL C SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05307563532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 B STREET SUITE F DAVIS CA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06726
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040439
IRS990EZ/FundraisingGrossIncomeAmt0131511
IRS990EZ/GrossReceiptsAmt0140469
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE CLINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGIL C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt023780
IRS990EZ/OtherExpensesTotalAmt013809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT CHILD ABUSE
IRS990EZ/ProgramServiceRevenueAmt02230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE PUBLIC OF HOW PREVALENT CHILD ABUSE ISOCCURRING IN OUR SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0129376
IRS990EZ/SpecialEventsNetIncomeLossAmt02135
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013883
IRS990EZ/TotalProgramServiceExpensesAmt013809
IRS990EZ/TotalRevenueAmt011093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449277
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449277
IRS990ScheduleA/TotalSupportAmt0449279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBEQUE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACK TIE DINNER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt052221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL PROJECTS $8770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP/CAMP ROYAL $2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY PROJECT $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH HEALTH SERVICES $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSE $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES AND LICENSES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE WORK $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROTARY FOUNDATION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECONCILIATION DIFFERENCE $-200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGIL C SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CHARITIES OF DAVIS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0680437532
ReturnHeader/Filer/PhoneNum05307563532
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 B STREET SUITE F
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGIL SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 B ST STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956164548
ReturnHeader/PreparerPersonGrp/PhoneNum05307563532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL C SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T09:28:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,439
Liabilities
-
Net assets
$40,439
Revenue
$11,093
Expenses
$13,883
Net income
-$2,790
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