Civic Intelligence

Highlands Ranch Rotary Foundation Inc.

990EZ • Fiscal year 2020 • EIN 74-2543537

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% 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

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$272,721

Up $49,092 (+22%) from 2019

Net Assets

Up

$218,338

Up $25,508 (+13%) from 2019

Liabilities

Up

$54,383

Up $23,584 (+77%) from 2019

Revenue

Up

$107,424

Up $7,504 (+7.5%) from 2019

Expenses

Down

$87,905

Down $10,681 (-11%) from 2019

Net Income

Up

$19,519

Up $18,185 (+1363%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$272,721
Liabilities$54,383
Net Assets$218,338

Operations Trend

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

2020

Revenue$107,424
Expenses$87,905
Net Income$19,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$189,380
Mission and Program Overview

Mission

Support local and international charitable organizations

Program Services

DescriptionGrantsExpenses
Support of local add international charitable organizations$84,450-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LoganPresident-$0--
Tom KeytonTreasurer-$0--
Debbie Novotny DoigSecretary-$0--
Jane KucharskiVice Chair-$0--
Steve MillerChairman-$0--
Li LuiDirector-$0--
Bill SimmermonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and auction$87,392$87,392$21,040$66,352
Peach sales$27,437$27,437$19,070$8,367
Total Events$114,829$114,829$40,110$74,719
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
2020-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Neil D DiLorenzo CPA PC
Address
6430 South Quebec Street, Centennial, CO 80111-4628
Preparer
Neil D DiLorenzo
Phone
3037967645
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.34

| Donee's Name: Various all under $5,000 | Cash Amount Given: $49600

Grants and Similar Amounts Paid In Excess of $5,000.35

| Donee's Name: HIDE IN PLAIN SIGHT | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.37

| Donee's Name: integrated family community services | Cash Amount Given: $8050

Grants and Similar Amounts Paid In Excess of $5,000.38

| Donee's Name: ncoa | Cash Amount Given: $5200

Grants and Similar Amounts Paid In Excess of $5,000.39

| Donee's Name: ifcs | Cash Amount Given: $5600

Grants and Similar Amounts Paid In Excess of $5,000.40

| Donee's Name: childrens hospital | Cash Amount Given: $6000

Other Expenses.1

merchant fees $1723

Other Expenses.2

meetings $1128

Other Expenses.3

misc $313

Other Expenses.4

bank fees $291

Other Assets.1

gala prepaids - Beginning $2250 gala prepaids - Ending $2500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $12948 Accounts Payable and Accrued Expenses - Ending $3636

Total Liabilities.1

gala deposits - Beginning $17851 gala deposits - Ending $39825

Total Liabilities.2

peach deposits - Beginning $0 peach deposits - Ending $6922

Total Liabilities.3

ryla/yryla deposits - Beginning $0 ryla/yryla deposits - Ending $4000

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/PersonNm0John Logan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Keyton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Novotny Doig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Kucharski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Li Lui
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Simmermon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherChangesInNetAssetsAmt05989
IRS990EZ/OtherExpensesTotalAmt03455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Support local and international charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of local add international charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084450
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt045757
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt074719
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073720
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt073720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/Total509Grp/TotalAmt073720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Peach sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027437
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various all under $5,000 | Cash Amount Given: $49600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: HIDE IN PLAIN SIGHT | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: integrated family community services | Cash Amount Given: $8050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: ncoa | Cash Amount Given: $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: ifcs | Cash Amount Given: $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: childrens hospital | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6merchant fees $1723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7meetings $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8misc $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bank fees $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10gala prepaids - Beginning $2250 gala prepaids - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $12948 Accounts Payable and Accrued Expenses - Ending $3636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12gala deposits - Beginning $17851 gala deposits - Ending $39825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13peach deposits - Beginning $0 peach deposits - Ending $6922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ryla/yryla deposits - Beginning $0 ryla/yryla deposits - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Keyton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS RANCH ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0742543537
ReturnHeader/Filer/PhoneNum03035202717
ReturnHeader/Filer/USAddress/AddressLine1Txt04772 E Costilla Ave
ReturnHeader/Filer/USAddress/CityNm0Centennial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841161615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil D DiLorenzo CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06430 South Quebec Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801114628
ReturnHeader/PreparerPersonGrp/PhoneNum03037967645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil D DiLorenzo
ReturnHeader/ReturnTs02020-10-12T07:59:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2020 filings • 501(c)3 • <$500k nonprofits