Civic Intelligence

The Rotary Club 99 Foundation

EIN 71-0589695 • 501(c)3 • Little Rock, AR

Profile

To raise funds to benefit youth and educational, scientific, literary, and other charitable purposes in the community.

425 W Capitol Ave 735Little Rock, AR 72201

littlerockrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$143,796

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

187%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,789,083

Up $204,559 (+7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,789,083

Up $204,559 (+7.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$302,261

Up $196,971 (+187%) from 2023

Expenses

Down

$97,702

Down $16,429 (-14%) from 2023

Net Income

Up

$204,559

Up $213,400 (+2414%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $973,078Liabilities 2011: $0Net Assets 2011: $973,0782011Assets 2012: $921,506Liabilities 2012: $0Net Assets 2012: $921,5062012Assets 2013: $900,306Liabilities 2013: $0Net Assets 2013: $900,3062013Assets 2014: $1,638,422Liabilities 2014: $0Net Assets 2014: $1,638,4222014Assets 2015: $1,260,956Liabilities 2015: $0Net Assets 2015: $1,260,9562015Assets 2016: $1,490,626Liabilities 2016: $0Net Assets 2016: $1,490,6262016Assets 2017: $1,755,303Liabilities 2017: $0Net Assets 2017: $1,755,3032017Assets 2018: $1,941,858Liabilities 2018: $0Net Assets 2018: $1,941,8582018Assets 2019: $2,080,683Liabilities 2019: $0Net Assets 2019: $2,080,6832019Assets 2020: $2,116,457Liabilities 2020: $0Net Assets 2020: $2,116,4572020Assets 2021: $2,522,874Liabilities 2021: $0Net Assets 2021: $2,522,8742021Assets 2022: $2,400,616Liabilities 2022: $0Net Assets 2022: $2,400,6162022Assets 2023: $2,584,524Liabilities 2023: $0Net Assets 2023: $2,584,5242023Assets 2024: $2,789,083Liabilities 2024: $0Net Assets 2024: $2,789,0832024

Highlighted filing

2024

Assets$2,789,083
Liabilities$0
Net Assets$2,789,083
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $76,516Expenses 2011: $101,896Net Income 2011: -$25,3802011Expenses 2012: $85,4692012Expenses 2013: $113,5652013Revenue 2014: $867,582Expenses 2014: $154,563Net Income 2014: $713,0192014Revenue 2015: $323,687Expenses 2015: $94,424Net Income 2015: $229,2632015Revenue 2016: $343,678Expenses 2016: $98,176Net Income 2016: $245,5022016Revenue 2017: $362,091Expenses 2017: $97,415Net Income 2017: $264,6762017Revenue 2018: $322,159Expenses 2018: $135,604Net Income 2018: $186,5552018Revenue 2019: $227,350Expenses 2019: $88,525Net Income 2019: $138,8252019Revenue 2020: $146,687Expenses 2020: $110,913Net Income 2020: $35,7742020Revenue 2021: $510,491Expenses 2021: $104,074Net Income 2021: $406,4172021Revenue 2022: $310,089Expenses 2022: $79,942Net Income 2022: $230,1472022Revenue 2023: $105,290Expenses 2023: $114,131Net Income 2023: -$8,8412023Revenue 2024: $302,261Expenses 2024: $97,702Net Income 2024: $204,5592024

Highlighted filing

2024

Revenue$302,261
Expenses$97,702
Net Income$204,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,789,083
Liabilities
$0
Net assets
$2,789,083
Revenue
$302,261
Expenses
$97,702
Net income
$204,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.30$0.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.11$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.31$0.08$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.51$0.10$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.23$0.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.32$0.14$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.36$0.10$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.34$0.10$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.32$0.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.87$0.15$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.09
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.08$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$302,261
Mission and Program Overview

Mission

To raise funds to benefit youth and educational, scientific, literary and other charitable purposes in the community.

To raise funds to benefit youth and educational, scientific, literary, and other charitable purposes in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,769$31,694▼ $32,075
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,584,524$2,789,083▲ $204,559
Other Assets Total$2,520,755$2,757,389▲ $236,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,486,726$2,691,296▲ $204,570
Net Assets With Donor Restrictions$97,798$97,787▼ $11
Total Net Assets Fund Balance$2,584,524$2,789,083▲ $204,559
Total Liabilities and Net Assets / Fund Balance$2,584,524$2,789,083▲ $204,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$194,771$194,771
Other Land Buildings-$20,255$20,255
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Karen FetzerExecutive Director$143,796$143,796

Board Members and Trustees

NameTitle
Suzanne PaytonChairman
Phillip Gary ParrishDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,850
Program Service Revenue
$0
Investment Income
$289,411
Other Revenue
$0
All Other Contributions
$11,850
Change in Net Assets
$204,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,301
Other Expenses$10,401
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,301--$87,301
Payments to Affiliates-$10,000-$10,000
Fees for Services Other$401--$401
Total Functional Expenses$87,702$10,000$0$97,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Club of Little RockLittle Rock, AR501(c)(3)Operational funds$87,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Rotary Club 99 Foundation
EIN
71-0589695
Phone
5016630063
Address
425 W Capitol Ave 735, Little Rock, AR 72201

Signing Officer

Name
Karen Fetzer
Title
Executive Director
Phone
5016630063
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Fetzer
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Pha CPA Pa
Address
615 MAIN STREET, NORTH LITTLE ROCK, AR 72114
Preparer
Stacy T Holifield
Phone
5012861362
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02757389
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IRS990ScheduleI/RecipientTable/CashGrantAmt087301
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational funds
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rotary Club of Little Rock
IRS990ScheduleI/RecipientTable/RecipientEIN0716050594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0435 W Capitol Ave Ste 735
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Little Rock
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Controlling Entity
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02584524
IRS990/TotalAssetsEOYAmt02789083
IRS990/TotalAssetsGrp/BOYAmt02584524
IRS990/TotalAssetsGrp/EOYAmt02789083
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087702
IRS990/TotalFunctionalExpensesGrp/TotalAmt097702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02584524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02789083
IRS990/TotalProgramServiceExpensesAmt087702
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02584524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02789083
IRS990/TotReportableCompRltdOrgAmt0143796
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 W Capitol Ave 735
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://littlerockrotary.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Fetzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05016630063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rotary Club 99 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0710589695
ReturnHeader/Filer/PhoneNum05016630063
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 W Capitol Ave 735
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710445436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05012861362
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy T Holifield
ReturnHeader/ReturnTs02025-05-15T11:50:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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