Civic Intelligence

Highlands Ranch Rotary Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2543537

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileN/A
4772 E Costilla AveCentennial, CO 80122

(303) 520-2717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$223,629

Up $4,743 (+2.2%) from 2018

Net Assets

Down

$192,830

Down $2,855 (-1.5%) from 2018

Liabilities

Up

$30,799

Up $7,598 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Down

$99,920

Down $9,593 (-8.8%) from 2018

Expenses

Down

$98,586

Down $60,664 (-38%) from 2018

Net Income

Up

$1,334

Up $51,071 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$223,629
Liabilities$30,799
Net Assets$192,830
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$99,920
Expenses$98,586
Net Income$1,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$243,532
Mission and Program Overview

Mission

Support local and international charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$198,985$199,416▲ $431
Cash and Non-Interest-Bearing Accounts$15,701$21,963▲ $6,262
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 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$218,886$223,629▲ $4,743
Other Assets Total$4,200$2,250▼ $1,950
Liabilities
Other Liabilities$20,001$17,851▼ $2,150
Accounts Payable and Accrued Expenses$3,200$12,948▲ $9,748
Total Liabilities$23,201$30,799▲ $7,598
Net Assets / Fund Balance
Unrestricted Net Assets$195,685$192,830▼ $2,855
Total Net Assets Fund Balance$195,685$192,830▼ $2,855
Total Liabilities and Net Assets / Fund Balance$218,886$223,629▲ $4,743
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve MillerChairman
Jane KucharskiVice Chairman
Bill SimmermonDirector
Debby DoigDirector
John LoganDirector
Li LuiDirector
Tom KeytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,506
Program Service Revenue
$0
Investment Income
$13,470
Other Revenue
$77,944
All Other Contributions
$8,506
Change in Net Assets
$1,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,832
Other Expenses$2,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,832--$95,832
Other Expenses-$176-$176
Total Functional Expenses$95,832$2,754$0$98,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,242
Fundraising Direct Expenses$77,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and auction$99,695$99,695$29,047$70,648
ri president dinner$25,733$25,733$25,733$0
Total Events$150,639$150,639$72,695$77,944
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
gala deposits$17,850
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Highlands Ranch Rotary Foundation
EIN
74-2543537
Phone
3035202717
Address
4772 E Costilla Ave, Centennial, CO 80122

Signing Officer

Name
Tom Keyton
Title
Treasurer
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Neil D DiLorenzo CPA PC
Address
6430 South Quebec Street, Centennial, CO 80111-4628
Preparer
Neil D DiLorenzo
Phone
3037967645
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03003
IRS990ScheduleA/Total509Grp/TotalAmt062679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0gala deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueSecuritiesAmt0199416
IRS990ScheduleD/TotalLiabilityAmt017851
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ri president dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218886
IRS990/TotalAssetsEOYAmt0223629
IRS990/TotalAssetsGrp/BOYAmt0218886
IRS990/TotalAssetsGrp/EOYAmt0223629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095832
IRS990/TotalFunctionalExpensesGrp/TotalAmt098586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023201
IRS990/TotalLiabilitiesEOYAmt030799
IRS990/TotalLiabilitiesGrp/BOYAmt023201
IRS990/TotalLiabilitiesGrp/EOYAmt030799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192830
IRS990/TotalProgramServiceExpensesAmt095832
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223629
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192830
IRS990/USAddress/AddressLine1Txt04772 E Costilla Ave
IRS990/USAddress/CityNm0Centennial
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Keyton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS RANCH ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0742543537
ReturnHeader/Filer/PhoneNum03035202717
ReturnHeader/Filer/USAddress/AddressLine1Txt04772 E Costilla Ave

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,629
Liabilities
$30,799
Net assets
$192,830
Revenue
$99,920
Expenses
$98,586
Net income
$1,334
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits