Civic Intelligence

Highlands Ranch Rotary Foundation Inc.

990 • Fiscal year 2022 • EIN 74-2543537

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 19, 2022

Organization ProfileN/A
592 Brookhurst Ave Unit GHighlands Ranch, CO 80129

(952) 239-1263

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$374,963

Up $46,286 (+14%) from 2021

Net Assets

Down

$259,604

Down $20,364 (-7.3%) from 2021

Liabilities

Up

$115,359

Up $66,650 (+137%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Up

$144,065

Up $6,748 (+4.9%) from 2021

Expenses

Up

$117,551

Up $9,742 (+9.0%) from 2021

Net Income

Down

$26,514

Down $2,994 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$374,963
Liabilities$115,359
Net Assets$259,604
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$144,065
Expenses$117,551
Net Income$26,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$243,902
Mission and Program Overview

Mission

Support local and international charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$296,666$321,487▲ $24,821
Cash and Non-Interest-Bearing Accounts$22,932$52,001▲ $29,069
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$328,677$374,963▲ $46,286
Other Assets Total$9,079$1,475▼ $7,604
Liabilities
Other Liabilities$30,186$115,359▲ $85,173
Accounts Payable and Accrued Expenses$18,523--
Total Liabilities$48,709$115,359▲ $66,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,968$259,604▼ $20,364
Total Net Assets Fund Balance$279,968$259,604▼ $20,364
Total Liabilities and Net Assets / Fund Balance$328,677$374,963▲ $46,286
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Debbie Novotny DoigChairman
Steve MillerVice Chairman
Betsy AlexanderDirector
Bill SimmermonDirector
Paul CampbellDirector
Connie GolasSecretary
Shrin MurthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,997
Program Service Revenue
$0
Investment Income
$26,253
Other Revenue
$95,815
All Other Contributions
$21,997
Change in Net Assets
$26,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,405
Other Expenses$3,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,405--$114,405
Other Expenses-$68-$68
Total Functional Expenses$114,405$3,146$0$117,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,752
Fundraising Direct Expenses$48,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and auction$108,260$108,260$23,774$84,486
Peach sales$36,492$36,492$25,163$11,329
Total Events$144,752$144,752$48,937$95,815
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
PMH Endowment$96,950
gala deposits$18,300
Peach deposits$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
9522391263
Address
592 BROOKHURST AVE UNIT G, HIGHLANDS RANCH, CO 80129

Signing Officer

Name
Shrin Murthy
Title
Treasurer
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shrin Murthy
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
DiLorenzo & Kinsey CPAs PC
Address
6416 S Quebec Street Building 4, Centennial, CO 80111
Preparer
Elya Kinsey CPA
Phone
3037967645
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115031
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038975
IRS990ScheduleA/Total509Grp/TotalAmt0115031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0gala deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Peach deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PMH Endowment
IRS990ScheduleD/TotalBookValueSecuritiesAmt0321487
IRS990ScheduleD/TotalLiabilityAmt0115359
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Peach sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328677
IRS990/TotalAssetsEOYAmt0374963
IRS990/TotalAssetsGrp/BOYAmt0328677
IRS990/TotalAssetsGrp/EOYAmt0374963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048709
IRS990/TotalLiabilitiesEOYAmt0115359
IRS990/TotalLiabilitiesGrp/BOYAmt048709
IRS990/TotalLiabilitiesGrp/EOYAmt0115359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259604
IRS990/TotalProgramServiceExpensesAmt0114405
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374963
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0592 BROOKHURST AVE UNIT G
IRS990/USAddress/CityNm0HIGHLANDS RANCH
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080129
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shrin Murthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS RANCH ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0742543537
ReturnHeader/Filer/PhoneNum09522391263
ReturnHeader/Filer/USAddress/AddressLine1Txt0592 BROOKHURST AVE UNIT G
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854164763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiLorenzo & Kinsey CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06416 S Quebec Street Building 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037967645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elya Kinsey CPA
ReturnHeader/ReturnTs02022-09-26T11:46:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shrin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murthy
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,963
Liabilities
$115,359
Net assets
$259,604
Revenue
$144,065
Expenses
$117,551
Net income
$26,514
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