Civic Intelligence

Irvine Rotary Foundation Inc.

990EZ • Fiscal year 2020 • EIN 68-0634111

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

Organization ProfileIrvineRotary.org
PO Box 50066Irvine, CA 92619

(714) 470-3546

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

4th percentile

-268%

Higher net margin than 4% 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

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$68,886

Down $51,326 (-43%) from 2019

Net Assets

Down

$68,886

Down $41,326 (-37%) from 2019

Liabilities

Down

$0

Down $10,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$15,446

Down $23,462 (-60%) from 2019

Expenses

Up

$56,772

Up $11,289 (+25%) from 2019

Net Income

Down

-$41,326

Down $34,751 (-529%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2012: $68,801Liabilities 2012: $02012Assets 2013: $75,862Liabilities 2013: $02013Assets 2014: $84,175Liabilities 2014: $02014Assets 2015: $88,638Liabilities 2015: $02015Assets 2016: $92,590Net Assets 2016: $92,5902016Assets 2017: $120,671Liabilities 2017: $02017Assets 2018: $116,787Liabilities 2018: $0Net Assets 2018: $116,7872018Assets 2019: $120,212Liabilities 2019: $10,000Net Assets 2019: $110,2122019Assets 2020: $68,886Liabilities 2020: $0Net Assets 2020: $68,8862020Assets 2021: $52,260Net Assets 2021: $52,2602021Assets 2022: $67,405Net Assets 2022: $67,4052022Assets 2023: $86,986Net Assets 2023: $86,9862023Assets 2024: $76,388Net Assets 2024: $76,3882024

Highlighted filing

2020

Assets$68,886
Liabilities$0
Net Assets$68,886
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2012: $28,751Expenses 2012: $30,974Net Income 2012: -$2,2232012Revenue 2013: $38,864Expenses 2013: $31,803Net Income 2013: $7,0612013Revenue 2014: $47,590Expenses 2014: $39,277Net Income 2014: $8,3132014Revenue 2015: $70,415Expenses 2015: $65,952Net Income 2015: $4,4632015Revenue 2016: $51,518Expenses 2016: $47,566Net Income 2016: $3,9522016Revenue 2017: $58,962Expenses 2017: $30,881Net Income 2017: $28,0812017Revenue 2018: $39,741Expenses 2018: $43,625Net Income 2018: -$3,8842018Revenue 2019: $38,908Expenses 2019: $45,483Net Income 2019: -$6,5752019Revenue 2020: $15,446Expenses 2020: $56,772Net Income 2020: -$41,3262020Revenue 2021: $35,591Expenses 2021: $40,567Net Income 2021: -$4,9762021Revenue 2022: $56,343Expenses 2022: $41,198Net Income 2022: $15,1452022Revenue 2023: $57,941Expenses 2023: $38,360Net Income 2023: $19,5812023Revenue 2024: $25,868Expenses 2024: $36,466Net Income 2024: -$10,5982024

Highlighted filing

2020

Revenue$15,446
Expenses$56,772
Net Income-$41,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 17, 2020
Return Version
2019v5.0
Gross Receipts
$15,446
Mission and Program Overview

Mission

Civic organization

Program Services

DescriptionGrantsExpenses
Other grants for community and international service projects$33,799$0
Donated funds for medical clinics (dental & eye)$10,000$0
Donated funds for students to attend leadership training weekend$3,850$0
Donated funds to support veterans and active duty military for holiday, welcome home gifts, and college scholarships.$3,500$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris KhuranaPresidentPT$0--
Austin WallTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Irvine Rotary Foundation Inc
EIN
68-0634111
Phone
7144703546
Address
PO Box 50066, Irvine, CA 92619

Signing Officer

Name
Austin Wall
Title
Treasurer
Phone
6507660439
Signed
2020-07-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Check Fraud Recovery in process;4193|Bank Fees;356^Total;4549^”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Austin Wall
IRS990EZ/BooksInCareOfDetail/PhoneNum06507660439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02233 Martin
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0No 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07218
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-41326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068886
IRS990EZ/FundraisingGrossIncomeAmt08228
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051149
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015446
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068886
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kris Khurana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Austin Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04549
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Civic organization
IRS990EZ/PrintingPublicationsPostageAmt01074
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated funds for students to attend leadership training weekend
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donated funds for medical clinics (dental & eye)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donated funds to support veterans and active duty military for holiday, welcome home gifts, and college scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other grants for community and international service projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt333799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08228
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056772
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015446
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IrvineRotary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140781
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0140781
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028068
IRS990ScheduleA/Total509Grp/TotalAmt0140781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Check Fraud Recovery in process;4193|Bank Fees;356^Total;4549^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Austin Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06507660439
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0680634111
ReturnHeader/Filer/PhoneNum07144703546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 50066
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092619
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.195.209.205
ReturnHeader/ReturnTs02020-07-17T17:07:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,886
Liabilities
$0
Net assets
$68,886
Revenue
$15,446
Expenses
$56,772
Net income
-$41,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.26$0.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.58$0.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.56$0.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.36$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.15$0.57$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$0.39$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.40$0.44$0.04
2017Summary only. Only limited summary data is available for this year.$1.21$0.00$0.59$0.31$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.52$0.48$0.04
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.70$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.48$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.39$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.29$0.31$0.02