Civic Intelligence

Highlands Ranch Rotary Foundation Inc.

990 • Fiscal year 2025 • EIN 74-2543537

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 27, 2025

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

82nd percentile

0.09x

Higher debt load relative to assets than 82% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.14x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$339,930

Up $66,299 (+24%) from 2024

Net Assets

Up

$309,917

Up $38,278 (+14%) from 2024

Liabilities

Up

$30,013

Up $28,021 (+1407%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Down

$209,048

Down $400,832 (-66%) from 2024

Expenses

Down

$176,009

Down $483,594 (-73%) from 2024

Net Income

Up

$33,039

Up $82,762 (+166%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2025

Assets$339,930
Liabilities$30,013
Net Assets$309,917
Open 2025 Filing

Operations Trend

Revenue Growth6th 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

2025

Revenue$209,048
Expenses$176,009
Net Income$33,039
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$263,084
Mission and Program Overview

Mission

Support local and international charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$259,731$299,178▲ $39,447
Cash and Non-Interest-Bearing Accounts$13,900$40,751▲ $26,851
Total Assets$273,631$339,930▲ $66,299
Other Assets Total-$1-
Liabilities
Other Liabilities$1,992$30,013▲ $28,021
Total Liabilities$1,992$30,013▲ $28,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,639$309,917▲ $38,278
Total Net Assets Fund Balance$271,639$309,917▲ $38,278
Total Liabilities and Net Assets / Fund Balance$273,631$339,930▲ $66,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$299,178--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Debby Novotny DoigChairman
Ron LesterVice Chairman
Arthur ConeTrustee
John LoganTrustee
Ray LeaycraftTrustee
Connie GolasSecretary
Shrin MurthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,591
Program Service Revenue
$0
Investment Income
$31,426
Other Revenue
$21,031
All Other Contributions
$156,591
Change in Net Assets
$33,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,338
Other Expenses$12,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,338--$163,338
Other Expenses-$11,934-$11,934
Total Functional Expenses$163,338$12,671$0$176,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Contributions Less Than 5000---$103,632
Integrated Family Comm ServicesEvanston, IL--$16,875
Warrior Bonfire ProgramCentennial, CO--$14,831
Hurricane Helene Disaster Fund---$10,000
La Wildfire Relief Fund---$10,000
Cambodia Water Wells---$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,667
Fundraising Direct Expenses$41,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sales$62,667$62,667$41,636$21,031
Total Events$62,667$62,667$41,636$21,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bf Campaign Deposit$16,882
Peach Deposits$4,500
Phil Calderbank Memorial Fund$3,565
Rounding$2,950
Federal income taxes$2,116
Solar Panels for Humanity-
Tom Mchugh Memorial Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section OTHER ORGANIZATION DOCUMENTS PUBICLY AVAILABLE, Line 19

“No other 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
Phone
9522391263
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shrin Murthy
Formed
1989
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Balcerzak Financial Services LLC
Address
6455 S YOSEMITE ST SUITE 440, GREENWOOD VILLAGE, CO 80111
Preparer
Ed Balcerzak
Phone
3037530844
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section FORM 990 REVIEW PROCESS, Line 11B

“No review was or will be conducted”

Form 990, Part XI, Line 9

“ROUNDING”

Form 990, Part IX, Line 1

“All contributions less than 5,000”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PHIL CALDERBANK MEMORIAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SOLAR PANELS FOR HUMANITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TOM MCHUGH MEMORIAL FUND
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARRIOR BONFIRE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTEGRATED FAMILY COMM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HURRICANE HELENE DISASTER FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LA WILDFIRE RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAMBODIA WATER WELLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OTHER CONTRIBUTIONS LESS THAN 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06834 S UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11560 SHERMAN ANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CENTENNIAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONTRIBUTIONS LESS THAN 5,000
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,930
Liabilities
$30,013
Net assets
$309,917
Revenue
$209,048
Expenses
$176,009
Net income
$33,039
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. 2025 filings • 501(c)3 • <$500k nonprofits