Civic Intelligence

Rotary Club of Davis Foundation

990 • Fiscal year 2017 • EIN 68-0437532

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2017

Organization ProfileN/A
200 B StreetDavis, CA 95616

(530) 756-3532

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

99th percentile

1007%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,401

Up $53,962 (+133%) from 2016

Net Assets

Up

$94,401

Up $53,962 (+133%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$122,821

Up $111,728 (+1007%) from 2016

Expenses

Up

$74,885

Up $61,002 (+439%) from 2016

Net Income

Up

$47,936

Up $50,726 (+1818%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$94,401
Liabilities$0
Net Assets$94,401
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$122,821
Expenses$74,885
Net Income$47,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$233,909
Mission and Program Overview

Mission

PREVENT CHILD ABUSE

To educate the public of how prevalent child abuse is occurring in our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,439$94,401▲ $53,962
Pd in Cap Srpls Land Bldg Eqp Fund-$94,401-
Rtn Earn Endowment Incm Other Fnds$40,439--
Total Assets$40,439$94,401▲ $53,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,439$94,401▲ $53,962
Total Liabilities and Net Assets / Fund Balance$40,439$94,401▲ $53,962
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan BaylessIncoming President
Randy AlstonPresident
Roger GambatesVice President
Virgil SmithChief Financial Officer
Cindy SpiroCommunity Service
Kay ReslerFundraiser
Nicole DavisInternational Services
Yvonne ClintonSecretary
Jacque BartholomewTreasurer
Brian HorsfieldWebmaster
Richard RoseYouth Services
Revenue and Support

Revenue Composition

Contributions and Grants
$2,919
Program Service Revenue
$97,615
Investment Income
$1
Other Revenue
$22,286
Change in Net Assets
$47,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,885
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$66,178--$66,178
All Other Expenses$7,347--$7,347
Fees for Services Other$19--$19
Total Functional Expenses$74,885$0$0$74,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,374
Fundraising Direct Expenses$111,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night$56,636$56,636$48,431$8,205
Bar B Q$50,378$50,378$36,297$14,081
Total Events$133,374$133,374$111,088$22,286
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 governing body review Part VI line 11

“Copies emailed to officers”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rotary Charities of Davis
EIN
68-0437532
Address
200 B STREET, Davis, CA 95616

Signing Officer

Name
Virgil Smith
Title
Treasurer
Phone
5307563532
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Alston
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Virgil C Smith CPA
Address
200 B STREET SUITE F, Davis, CA 95616
Preparer
Virgil C Smith
Phone
5307563532
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To record deferred income”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC OF HOW PREVALENT CHILD ABUSE IS OCCURRING IN OUR SOCIETY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07347
IRS990/AllOtherExpensesGrp/TotalAmt07347
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VIRGIL C SMITH
IRS990/BooksInCareOfDetail/PhoneNum05307563532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 B STREET STE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040439
IRS990/CashNonInterestBearingGrp/EOYAmt094401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt074885
IRS990/CYOtherRevenueAmt022286
IRS990/CYProgramServiceRevenueAmt097615
IRS990/CYRevenuesLessExpensesAmt047936
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122821
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO EDUCATE THE PUBLIC OF HOW PREVALENT CHILD ABUSE IS OCCURRING IN OUR SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019
IRS990/FeesForServicesOtherGrp/TotalAmt019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGIL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUE BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER GAMBATES
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY RESLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY SPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN HORSFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Incoming President
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUNDRAISER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt8YOUTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERNATIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10WEBMASTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0111088
IRS990/FundraisingGrossIncomeAmt0133374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02919
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE PUBLIC OF HOW PREVALENT CHILD ABUSE IS OCCURRING IN OUR SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040439
IRS990/NetAssetsOrFundBalancesEOYAmt094401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06026
IRS990/OtherExpensesGrp/Desc0ACCOUNTING
IRS990/OtherExpensesGrp/Desc1BANK FEE
IRS990/OtherExpensesGrp/Desc2CERVICAL CANCER
IRS990/OtherExpensesGrp/ProgramServicesAmt076
IRS990/OtherExpensesGrp/ProgramServicesAmt11265
IRS990/OtherExpensesGrp/ProgramServicesAmt266178
IRS990/OtherExpensesGrp/TotalAmt076
IRS990/OtherExpensesGrp/TotalAmt11265
IRS990/OtherExpensesGrp/TotalAmt266178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt094401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY ALSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Cervical Cancer Project
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt013883
IRS990/PYOtherRevenueAmt02135
IRS990/PYProgramServiceRevenueAmt02230
IRS990/PYRevenuesLessExpensesAmt0-2790
IRS990/PYTotalExpensesAmt013883
IRS990/PYTotalRevenueAmt011093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0633920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633920
IRS990ScheduleA/TotalSupportAmt0633922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bar B Q
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies emailed to officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To record deferred income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040439
IRS990/TotalAssetsEOYAmt094401
IRS990/TotalAssetsGrp/BOYAmt040439
IRS990/TotalAssetsGrp/EOYAmt094401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074885
IRS990/TotalFunctionalExpensesGrp/TotalAmt074885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074885
IRS990/TotalProgramServiceRevenueAmt097615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGIL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05307563532
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CHARITIES OF DAVIS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0680437532
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 B STREET
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C3BA305BF504B1D4B50EB424C870C80DB7B8FB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C3BA305BF504B1D4B50EB424C870C80DB7B8FB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06841762017305q3ert1t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.164.214.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTm011:57:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942891215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGIL C SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 B STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307563532
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virgil C Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T12:54:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,401
Liabilities
$0
Net assets
$94,401
Revenue
$122,821
Expenses
$74,885
Net income
$47,936
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