Civic Intelligence

Southside Rotary Foundation Inc.

990 • Fiscal year 2020 • EIN 73-1137922

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

Organization ProfileTULSASOUTHSIDEROTARY.ORG
P O Box 680Tulsa, OK 74101-0680

(918) 664-3347

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

93rd percentile

66%

Higher net margin than 93% 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

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$419,905

Up $47,624 (+13%) from 2019

Net Assets

Up

$419,905

Up $47,719 (+13%) from 2019

Liabilities

Down

$0

Down $95 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$71,780

Up $22,634 (+46%) from 2019

Expenses

Up

$24,061

Up $5,244 (+28%) from 2019

Net Income

Up

$47,719

Up $17,390 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2012: $295,762Liabilities 2012: $0Net Assets 2012: $295,7622012Assets 2013: $308,928Liabilities 2013: $0Net Assets 2013: $308,9282013Assets 2014: $305,599Liabilities 2014: $0Net Assets 2014: $305,5992014Assets 2015: $335,203Liabilities 2015: $0Net Assets 2015: $335,2032015Assets 2016: $336,655Liabilities 2016: $5,057Net Assets 2016: $331,5982016Assets 2017: $328,154Liabilities 2017: $0Net Assets 2017: $328,1542017Assets 2018: $342,034Liabilities 2018: $0Net Assets 2018: $342,0342018Assets 2019: $372,281Liabilities 2019: $95Net Assets 2019: $372,1862019Assets 2020: $419,905Liabilities 2020: $0Net Assets 2020: $419,9052020Assets 2021: $389,903Liabilities 2021: $0Net Assets 2021: $389,9032021Assets 2022: $427,027Liabilities 2022: $0Net Assets 2022: $427,0272022Assets 2023: $431,700Liabilities 2023: $0Net Assets 2023: $431,7002023Assets 2024: $438,173Liabilities 2024: $2,100Net Assets 2024: $436,0732024

Highlighted filing

2020

Assets$419,905
Liabilities$0
Net Assets$419,905
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $100,8252012Expenses 2013: $85,4332013Revenue 2014: $107,481Expenses 2014: $110,139Net Income 2014: -$2,6582014Revenue 2015: $126,169Expenses 2015: $96,223Net Income 2015: $29,9462015Revenue 2016: $140,055Expenses 2016: $143,956Net Income 2016: -$3,9012016Revenue 2017: $71,173Expenses 2017: $74,792Net Income 2017: -$3,6192017Revenue 2018: $27,990Expenses 2018: $14,019Net Income 2018: $13,9712018Revenue 2019: $49,146Expenses 2019: $18,817Net Income 2019: $30,3292019Revenue 2020: $71,780Expenses 2020: $24,061Net Income 2020: $47,7192020Revenue 2021: $6,476Expenses 2021: $36,477Net Income 2021: -$30,0012021Revenue 2022: $38,455Expenses 2022: $1,331Net Income 2022: $37,1242022Revenue 2023: $24,010Expenses 2023: $19,337Net Income 2023: $4,6732023Revenue 2024: $17,495Expenses 2024: $13,121Net Income 2024: $4,3742024

Highlighted filing

2020

Revenue$71,780
Expenses$24,061
Net Income$47,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$423,812
Mission and Program Overview

Mission

To fund local community and charity projects

Southside rotary foundation proceeds are to fund local community and charity projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$322,282$355,289▲ $33,007
Cash and Non-Interest-Bearing Accounts$49,999$64,616▲ $14,617
Total Assets$372,281$419,905▲ $47,624
Liabilities
Accounts Payable and Accrued Expenses$95--
Total Liabilities$95$0▼ $95
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,186$419,905▲ $47,719
Total Net Assets Fund Balance$372,186$419,905▲ $47,719
Total Liabilities and Net Assets / Fund Balance$372,281$419,905▲ $47,624
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack CarneyPresident and Trustee
Russell D RobinsonTreasurer and Trustee
Mercedes AbalosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,142
Program Service Revenue
$0
Investment Income
$40,004
Other Revenue
$26,634
All Other Contributions
$5,142
Change in Net Assets
$47,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,500
Other Expenses$6,561
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,500--$17,500
Fees for Services Accounting-$5,525-$5,525
Other Expenses-$371-$371
Total Functional Expenses$17,500$6,561$0$24,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,488
Fundraising Direct Expenses$13,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,488$40,488$13,854$26,634
Total Events$40,488$40,488$13,854$26,634
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Russell d robinson, treasurer of the southside rotary foundation, inc is a partner of regier carr & monroe, cpa's providing tax and accounting services.”

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

“The foundation and/or governing body has available form 990 for review before the tax return is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southside Rotary Foundation Inc
EIN
73-1137922
Phone
9186643347
Address
P O BOX 680, TULSA, OK 74101-0680

Signing Officer

Name
Russell D Robinson
Title
Treasurer
Phone
9182715400
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Carney
Formed
2005
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
Charles L Tefertiller CPA
Phone
9182715400
Raw XML Appendix310 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.

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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:16:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 E SKELLY DRIVE SUITE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09182715400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L TEFERTILLER CPA
ReturnHeader/ReturnTs02020-11-19T09:58:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$419,905
Liabilities
$0
Net assets
$419,905
Revenue
$71,780
Expenses
$24,061
Net income
$47,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$0.17$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.24$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.38$0.01$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.06$0.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.72$0.24$0.48
2019Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.49$0.19$0.30
2018Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$0.28$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.71$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$1.40$1.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.26$0.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.07$1.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.85
2012Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.01