Civic Intelligence

Butler Rotary Foundation

990EZ • Fiscal year 2012 • EIN 72-1534071

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile
PO Box 108116003
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,267

Down $16,542 (-69%) from 2011

Net Assets

$7,267

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$34,079

Up $7,193 (+27%) from 2011

Expenses

Up

$46,892

Up $28,961 (+162%) from 2011

Net Income

Down

-$12,813

Down $21,768 (-243%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2011: $23,809Liabilities 2011: $3,7292011Assets 2012: $7,267Net Assets 2012: $7,2672012Assets 2013: $14,985Liabilities 2013: $02013Assets 2014: $32,196Liabilities 2014: $02014Assets 2015: $50,292Liabilities 2015: $02015Assets 2016: $24,288Liabilities 2016: $02016Assets 2017: $20,726Liabilities 2017: $02017Assets 2018: $32,334Liabilities 2018: $02018Assets 2024: $34,917Net Assets 2024: $34,9172024

Highlighted filing

2012

Assets$7,267
Liabilities-
Net Assets$7,267
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $26,886Expenses 2011: $17,931Net Income 2011: $8,9552011Revenue 2012: $34,079Expenses 2012: $46,892Net Income 2012: -$12,8132012Revenue 2013: $34,391Expenses 2013: $26,673Net Income 2013: $7,7182013Revenue 2014: $43,668Expenses 2014: $26,457Net Income 2014: $17,2112014Revenue 2015: $103,656Expenses 2015: $85,560Net Income 2015: $18,0962015Revenue 2016: $19,565Expenses 2016: $45,569Net Income 2016: -$26,0042016Revenue 2017: $15,805Expenses 2017: $19,367Net Income 2017: -$3,5622017Revenue 2018: $24,240Expenses 2018: $12,952Net Income 2018: $11,2882018Revenue 2024: $60,893Expenses 2024: $20,567Net Income 2024: $40,3262024

Highlighted filing

2012

Revenue$34,079
Expenses$46,892
Net Income-$12,813
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Raise money to help those in ne

Filing and Contact Details

Filer

EIN
72-1534071
Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName0JAMES FERGUSON
CompensationExplanation/Compensation/PersonName1JENNIFER LINN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020080
IRS990EZ/CashSavingsAndInvestments/EOY07267
IRS990EZ/ContributionsGiftsGrantsEtc024579
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12813
IRS990EZ/FeesAndOthPymtToIndContractors0123
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013773
IRS990EZ/GrantsAndSimilarAmountsPaid046590
IRS990EZ/GrossReceipts038352
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020080
IRS990EZ/NetAssetsOrFundBalancesBOY020080
IRS990EZ/NetAssetsOrFundBalances/EOY07267
IRS990EZ/NetAssetsOrFundBalancesEOY07267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER LINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT-SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT,
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE MONEY TO HELP THOSE IN NEED
IRS990EZ/PrintingPublicationsPostage0179
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTE FOOD TO LOCAL POOR THROUGH CHURCHES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT VARIOUS LOCAL CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BANK FEES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01480
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations145110
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01480
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses145110
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04273
IRS990EZ/SpecialEventsNetIncomeLoss09500
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10703 W OLD ROUTE 422
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUTLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016001
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN FERRARO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07242827557
IRS990EZ/TotalAssets/BOY020080
IRS990EZ/TotalAssets/EOY07267
IRS990EZ/TotalExpenses046892
IRS990EZ/TotalProgramServiceExpenses046590
IRS990EZ/TotalRevenue034079
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years081777
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0220765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013773
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013773
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090234538
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047852
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026866
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061628
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016415
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081777
IRS990ScheduleA/Total509/Total0234538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081777
IRS990ScheduleA/TotalSupportTotal/Total0234538
IRS990ScheduleO/GeneralExplanation/Explanation0ST VINCENT DE PAUL 400 E LOCUST ST FOOD VOUCHERS BUTLER, PA 16001 0 7,500 0 BUTLER CO SHERIFF DOG 04/02/2012 300 S MAIN ST BUTLER, PA 16001 10,000 0 0 WOUNDED WARRIOR PROJECT 01/31/2012 301 GRANT ST, SUITE 900 PITTSBURGH, PA 15219 14,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721534071
ReturnHeader/Filer/Name/BusinessNameLine10BUTLER ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0BUTL
ReturnHeader/Filer/Phone07242827222
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1081
ReturnHeader/Filer/USAddress/City0BUTLER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0JENNIFER LINN
ReturnHeader/Officer/Phone07242827222
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIEHL ACCOUNTING & FINANCIAL SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10703 W OLD ROUTE 422
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUTLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0160018310
ReturnHeader/Preparer/Name0KAREN L DIEHL CPA
ReturnHeader/Preparer/Phone07242827557
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:54:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,267
Liabilities
-
Net assets
$7,267
Revenue
$34,079
Expenses
$46,892
Net income
-$12,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.61$0.21$0.40
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.24$0.13$0.11
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.16$0.19$0.04
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.20$0.46$0.26
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$1.04$0.86$0.18
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.44$0.26$0.17
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.34$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.34$0.47$0.13
2011Summary only. Only limited summary data is available for this year.$0.24$0.04$0.27$0.18$0.09