Civic Intelligence

Elk Grove Rotary Foundation

990 • Fiscal year 2020 • EIN 68-0460081

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.elkgroverotary.org
PO Box 138Elk Grove, CA 95759

(916) 949-9476

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$423,911

Up $73,230 (+21%) from 2019

Net Assets

Up

$423,911

Up $74,114 (+21%) from 2019

Liabilities

Down

$0

Down $884 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$194,050

Up $65,924 (+51%) from 2019

Expenses

Up

$121,271

Up $31,073 (+34%) from 2019

Net Income

Up

$72,779

Up $34,851 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $242,736Liabilities 2011: $0Net Assets 2011: $242,7362011Assets 2012: $224,001Liabilities 2012: $0Net Assets 2012: $224,0012012Assets 2013: $245,666Liabilities 2013: $0Net Assets 2013: $245,6662013Assets 2014: $261,618Liabilities 2014: $0Net Assets 2014: $261,6182014Assets 2015: $252,728Liabilities 2015: $0Net Assets 2015: $252,7282015Assets 2016: $257,555Liabilities 2016: $0Net Assets 2016: $257,5552016Assets 2017: $319,962Liabilities 2017: $1,000Net Assets 2017: $318,9622017Assets 2018: $311,869Net Assets 2018: $311,8692018Assets 2019: $350,681Liabilities 2019: $884Net Assets 2019: $349,7972019Assets 2020: $423,911Liabilities 2020: $0Net Assets 2020: $423,9112020Assets 2021: $502,609Liabilities 2021: $0Net Assets 2021: $502,6092021Assets 2022: $585,732Liabilities 2022: $8,450Net Assets 2022: $577,2822022Assets 2023: $516,441Liabilities 2023: $14,475Net Assets 2023: $501,9662023Assets 2024: $860,641Liabilities 2024: $501Net Assets 2024: $860,1402024Assets 2025: $914,273Liabilities 2025: $19,625Net Assets 2025: $894,6482025

Highlighted filing

2020

Assets$423,911
Liabilities$0
Net Assets$423,911
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $60,605Expenses 2011: $76,132Net Income 2011: -$15,5272011Revenue 2012: $34,050Expenses 2012: $63,034Net Income 2012: -$28,9842012Expenses 2013: $62,8502013Revenue 2014: $83,213Expenses 2014: $67,261Net Income 2014: $15,9522014Revenue 2015: $69,647Expenses 2015: $82,922Net Income 2015: -$13,2752015Revenue 2016: $67,609Expenses 2016: $62,782Net Income 2016: $4,8272016Revenue 2017: $124,869Expenses 2017: $61,351Net Income 2017: $63,5182017Revenue 2018: $107,490Expenses 2018: $114,583Net Income 2018: -$7,0932018Revenue 2019: $128,126Expenses 2019: $90,198Net Income 2019: $37,9282019Revenue 2020: $194,050Expenses 2020: $121,271Net Income 2020: $72,7792020Revenue 2021: $167,865Expenses 2021: $83,745Net Income 2021: $84,1202021Revenue 2022: $106,030Expenses 2022: $31,357Net Income 2022: $74,6732022Revenue 2023: $148,804Expenses 2023: $224,120Net Income 2023: -$75,3162023Revenue 2024: $204,178Expenses 2024: $128,589Net Income 2024: $75,5892024Revenue 2025: $295,327Expenses 2025: $270,587Net Income 2025: $24,7402025

Highlighted filing

2020

Revenue$194,050
Expenses$121,271
Net Income$72,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$226,044
Mission and Program Overview

Mission

The organization is a public charity serving southern sacramento county, california in general and in particular, the city of elk grove. In addition it raises funds for international projects in alingment with rotary international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$181,827-
Cash and Non-Interest-Bearing Accounts$88,585$158,711▲ $70,126
Savings and Temporary Cash Investments$260,204$83,373▼ $176,831
Prepaid Expenses and Deferred Charges$1,892$0▼ $1,892
Accounts Receivable$1,335$0▼ $1,335
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$352,016$423,911▲ $71,895
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$884--
Total Liabilities$884$0▼ $884
Net Assets / Fund Balance
Net Assets With Donor Restrictions$232,268$236,271▲ $4,003
Net Assets Without Donor Restrictions$118,864$187,640▲ $68,776
Total Net Assets Fund Balance$351,132$423,911▲ $72,779
Total Liabilities and Net Assets / Fund Balance$352,016$423,911▲ $71,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wade LokkaPresident
Jon ColtonDirector
Mark ThomasDirector
Ronald SuterDirector
Sidney SmithDirector
Steve GreeneDirector
Harry BettisSecretary
Thomas MischleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,479
Program Service Revenue
$0
Investment Income
$11,458
Other Revenue
$40,113
All Other Contributions
$142,479
Change in Net Assets
$72,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,072
Other Expenses$1,199
Total Fundraising Expense$1,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$120,072--$120,072
Other Expenses-$50$1,092$50
Total Functional Expenses$120,072$107$1,092$121,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,107
Fundraising Direct Expenses$31,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beef N Reef$67,823$67,823$19,688$48,135
Total Events$67,823$67,823$19,688$48,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elk Grove Rotary Foundation
EIN
68-0460081
Phone
9169499476
Address
PO BOX 138, ELK GROVE, CA 95759

Signing Officer

Name
Thomas Mischley
Title
Treasurer
Signed
2021-05-17

Organization Details

Principal Officer
Wade Lokka
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
Employees
0
Volunteers
80
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt083373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074426
IRS990ScheduleA/InvestmentIncomeCYPct00.18110
IRS990ScheduleA/InvestmentIncomePYPct00.18470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81890
IRS990ScheduleA/PublicSupportPY509Pct00.81530
IRS990ScheduleA/PublicSupportTotal509Amt0336500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087546
IRS990ScheduleA/Total509Grp/TotalAmt0336500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEF N REEF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019688
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2105072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2$5,000 OR LESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt242
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352016
IRS990/TotalAssetsEOYAmt0423911
IRS990/TotalAssetsGrp/BOYAmt0352016
IRS990/TotalAssetsGrp/EOYAmt0423911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0884
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423911
IRS990/TotalProgramServiceExpensesAmt0120072
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194050
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423911
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,911
Liabilities
$0
Net assets
$423,911
Revenue
$194,050
Expenses
$121,271
Net income
$72,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.14$0.20$8.95$2.95$2.71$0.25
2024Detailed filing. Detailed filing data is available for this year.$8.61$0.01$8.60$2.04$1.29$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.14$5.02$1.49$2.24$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.77$1.06$0.31$0.75
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.68$0.84$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.94$1.21$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.28$0.90$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.07$1.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$1.25$0.61$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.68$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.70$0.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.83$0.67$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.63
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.34$0.63$0.29
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.61$0.76$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits