Civic Intelligence

Highlands Ranch Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 74-2543537

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization ProfileN/A
1807 E Ross Ln80126
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$145,322

Up $7,554 (+5.5%) from 2012

Net Assets

$145,322

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$41,928

Down $5,733 (-12%) from 2012

Expenses

Down

$37,538

Down $3,232 (-7.9%) from 2012

Net Income

Down

$4,390

Down $2,501 (-36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $141,263Liabilities 2011: $23,7452011Assets 2012: $137,768Liabilities 2012: $8,2362012Assets 2013: $145,322Net Assets 2013: $145,3222013Assets 2014: $171,615Net Assets 2014: $171,6152014Assets 2015: $175,232Net Assets 2015: $175,2322015Assets 2016: $170,229Net Assets 2016: $170,2292016Assets 2017: $209,425Liabilities 2017: $0Net Assets 2017: $209,4252017Assets 2018: $218,886Liabilities 2018: $23,201Net Assets 2018: $195,6852018Assets 2019: $223,629Liabilities 2019: $30,799Net Assets 2019: $192,8302019Assets 2020: $272,721Liabilities 2020: $54,383Net Assets 2020: $218,3382020Assets 2021: $328,677Liabilities 2021: $48,709Net Assets 2021: $279,9682021Assets 2022: $374,963Liabilities 2022: $115,359Net Assets 2022: $259,6042022Assets 2023: $586,814Liabilities 2023: $287,527Net Assets 2023: $299,2872023Assets 2024: $273,631Liabilities 2024: $1,992Net Assets 2024: $271,6392024Assets 2025: $339,930Liabilities 2025: $30,013Net Assets 2025: $309,9172025

Highlighted filing

2013

Assets$145,322
Liabilities-
Net Assets$145,322
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $43,279Expenses 2011: $34,470Net Income 2011: $8,8092011Revenue 2012: $47,661Expenses 2012: $40,770Net Income 2012: $6,8912012Revenue 2013: $41,928Expenses 2013: $37,538Net Income 2013: $4,3902013Revenue 2014: $63,693Expenses 2014: $47,988Net Income 2014: $15,7052014Revenue 2015: $79,508Expenses 2015: $50,217Net Income 2015: $29,2912015Revenue 2016: $78,256Expenses 2016: $61,768Net Income 2016: $16,4882016Revenue 2017: $75,676Expenses 2017: $59,928Net Income 2017: $15,7482017Revenue 2018: $109,513Expenses 2018: $159,250Net Income 2018: -$49,7372018Revenue 2019: $99,920Expenses 2019: $98,586Net Income 2019: $1,3342019Revenue 2020: $107,424Expenses 2020: $87,905Net Income 2020: $19,5192020Revenue 2021: $137,317Expenses 2021: $107,809Net Income 2021: $29,5082021Revenue 2022: $144,065Expenses 2022: $117,551Net Income 2022: $26,5142022Revenue 2023: $162,608Expenses 2023: $135,657Net Income 2023: $26,9512023Revenue 2024: $609,880Expenses 2024: $659,603Net Income 2024: -$49,7232024Revenue 2025: $209,048Expenses 2025: $176,009Net Income 2025: $33,0392025

Highlighted filing

2013

Revenue$41,928
Expenses$37,538
Net Income$4,390
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support local and international charitable organizations

Filing and Contact Details

Filer

EIN
74-2543537
Raw XML Appendix165 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses09980
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04390
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IRS990EZ/GrossAmountFromSaleOfAssets07991
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Bramley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Eberly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Dani
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jerry Wilford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets011400
IRS990EZ/OtherExpensesTotal01480
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support local and international charitable organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of local add international charitable organizations
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036058
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030934
IRS990EZ/SpecialEventsNetIncomeLoss040327
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08236
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101807 Ross Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Highlands Ranch
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080126
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gary Dani
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037912035
IRS990EZ/TotalAssets/BOY0137768
IRS990EZ/TotalAssets/EOY0145322
IRS990EZ/TotalExpenses037538
IRS990EZ/TotalRevenue041928
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01131
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01131
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50901131
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear01131
IRS990ScheduleA/Total509/Total01131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01131
IRS990ScheduleA/TotalSupportTotal/Total01131
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030934
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052892
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018369
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal071261
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018369
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents071261
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinner and auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Peach sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary040327
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018581
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030934
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $8236 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1news letter $155
IRS990ScheduleO/GeneralExplanation/Explanation2youth exch fees $170
IRS990ScheduleO/GeneralExplanation/Explanation3bonding $176
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE SUPPLIES $218
IRS990ScheduleO/GeneralExplanation/Explanation5bank fees $761
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: Interfaith Community Services | Donee's Address: 3370 S Irving St Englewood, CO 80110 | Cash Amount Given: $11470
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742543537
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLANDS RANCH ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone03037912035
ReturnHeader/Filer/USAddress/AddressLine101807 E ROSS LN
ReturnHeader/Filer/USAddress/City0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080126
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0Gary Dani
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neil D DiLorenzo CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106430 South Quebec Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centennial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801114628
ReturnHeader/Preparer/Name0Neil D DiLorenzo
ReturnHeader/Preparer/Phone03037967645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T09:16:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145,322
Liabilities
-
Net assets
$145,322
Revenue
$41,928
Expenses
$37,538
Net income
$4,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.30$3.10$2.09$1.76$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$6.10$6.60$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.87$2.88$2.99$1.63$1.36$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.15$2.60$1.44$1.18$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.49$2.80$1.37$1.08$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.54$2.18$1.07$0.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.31$1.93$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.23$1.96$1.10$1.59$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.76$0.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.78$0.62$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.80$0.50$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.64$0.48$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$1.38$0.08$0.48$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$1.41$0.24$0.43$0.34$0.09