Civic Intelligence

Frontier Rotary Charitable Funds

990EZ • Fiscal year 2021 • EIN 74-2563827

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

PO Box 1903Prescott, AZ 86302

(928) 899-7529

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.2%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$60,451

Flat from 2021

Net Assets

$60,281

No earlier filing loaded for comparison.

Liabilities

Flat

$170

Flat from 2021

Revenue

Flat

$21,838

Flat from 2021

Expenses

Flat

$20,052

Flat from 2021

Net Income

Flat

$1,786

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $48,666Liabilities 2017: $8362017Assets 2018: $82,751Liabilities 2018: $02018Assets 2019: $72,501Liabilities 2019: $02019Assets 2020: $59,028Liabilities 2020: $5332020Assets 2021: $60,451Liabilities 2021: $170Net Assets 2021: $60,2812021Assets 2021: $60,451Liabilities 2021: $1702021Assets 2022: $114,683Liabilities 2022: $253Net Assets 2022: $114,4302022Assets 2023: $122,420Liabilities 2023: $5652023

Highlighted filing

2021

Assets$60,451
Liabilities$170
Net Assets$60,281

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $51,956Expenses 2017: $19,536Net Income 2017: $32,4202017Revenue 2018: $62,537Expenses 2018: $28,202Net Income 2018: $34,3352018Revenue 2019: $37,374Expenses 2019: $47,624Net Income 2019: -$10,2502019Revenue 2020: $48,062Expenses 2020: $62,068Net Income 2020: -$14,0062020Revenue 2021: $21,838Expenses 2021: $20,052Net Income 2021: $1,7862021Revenue 2021: $21,838Expenses 2021: $20,052Net Income 2021: $1,7862021Revenue 2022: $93,764Expenses 2022: $40,615Net Income 2022: $53,1492022Revenue 2023: $88,219Expenses 2023: $80,794Net Income 2023: $7,4252023

Highlighted filing

2021

Revenue$21,838
Expenses$20,052
Net Income$1,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$24,324
Mission and Program Overview

Mission

Help children and the overall community

Program Services

DescriptionGrantsExpenses
YAVAPAI FOOD BANKS INCTO ASSIST FOOD INSECURE FAMILIES AND INDIVIDUALS$5,000$5,000
SALVATION ARMY PRESCOTT AZTO HELP SALVATION ARMY FEED AND PROVIDE BASIC NEEDS FOR OUR COMMUNITY$5,000$5,000
PRESCOTT COMMUNITY CUPBOARD FOOD BANKTO ASSIST FOODINSECURE FAMILIES AND INDIVIDUALS$5,000$5,000
Other program services$4,688$4,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX TOWNSENDTreasurer-$0--
PHILIP BROKEPresident-$0--
MICHAEL PAYSONVice President-$0--
MICHAEL HANNANSecretary-$0--
BEN ANDREDirector-$0--
DEAN CHARLTONDirector-$0--
KENNETH CAPLINDirector-$0--
MARY FUSINSKIDirector-$0--
NOEL DESOUSADirector-$0--
PETER NIEMANDirector-$0--
ROBERT JOSLYNDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Prescott Frontier Rotary Foundation
EIN
74-2563827
Address
PO BOX 1903, PRESCOTT, AZ 86302

Signing Officer

Name
Rex Townsend
Title
Treasurer
Phone
9288997529
Signed
2021-11-13
Discuss with paid preparer
No

Preparer

Firm
NP Tax & Accounting Solutions PLLC
Address
141 S McCormick St Suite 100, Prescott, AZ 86303
Preparer
Natasha Prescott EA
Phone
9284668119
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity yavapai food banks, inc. Street 8866 e long mesa dr city, state, zip prescott valley, az 86314relationship none amount 5,000activity salvation army street 237 s montezuma st city, state, zip prescott, az 86303relationship none amount 5,000activity prescott community cupboard street 777 w hillside ave city, state, zip prescott, az 86301relationship none amount 5,000activity shelterbox usa street 101 innovation place city, state, zip santa barbara, ca 93108relationship none amount 2,000activity friends of the prescott public library street 215 e goodwin st city, state, zip prescott, az 86303relationship none amount 1,500activity indian rocks rotary foundation street po box 968 city, state, zip indian rocks beach, fl 33785relationship none amount 508activity the rotary foundation street 1560 sherman ave city, state, zip evanston, il 60201relationship none amount 500activity a&b sign company street 691 6th st city, state, zip prescott, az 86301relationship none amount 180

Description of other expenses Part I line 16

Description amountbank fees 310grant expenses 25

Description of total liabilities Part II line 26

Category beginning of year end of yeardonations for specific chariti 533 170

Other program services Part III line 31

$2000 shelterbox usa$1,500 friends of the prescott public library (for prescott area imagination library)$508 indian rocks rotary foundation$500 the rotary foundation (for hepatitis free mongolia grant)$180 a&b sign company (joined with other rotary clubs to refurbish community sign)

Raw XML Appendix216 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/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059028
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REX TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP BROKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL PAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN ANDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEAN CHARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH CAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY FUSINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NOEL DESOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PETER NIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT JOSLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP CHILDREN AND THE OVERALL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YAVAPAI FOOD BANKS INCTO ASSIST FOOD INSECURE FAMILIES AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALVATION ARMY PRESCOTT AZTO HELP SALVATION ARMY FEED AND PROVIDE BASIC NEEDS FOR OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRESCOTT COMMUNITY CUPBOARD FOOD BANKTO ASSIST FOODINSECURE FAMILIES AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02486
IRS990EZ/SpecialEventsNetIncomeLossAmt010609
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0533
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020052
IRS990EZ/TotalProgramServiceExpensesAmt019688
IRS990EZ/TotalRevenueAmt021838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 - $504 = INCOME SHARED BY OTHER ROTARY CLUB FOR SHARING SUPER BOWL RAFFLE TICKETS ($405) & MEMBERS DONATION FOR LATE FATHER ($99)2017 - $1,887 = INCOME SHARED BY OTHER ROTARY CLUB FOR SELLING TICKETS TO THEIR CASINO NIGHT.2018 - $1,277 = INCOME SHARED BY OTHER ROTARY CLUB FOR SELLING TICKETS TO THEIR CASINO NIGHT.2019 - $2,036 = INCOME SHARED BY OTHER ROTARY CLUB FOR SELLING TICKETS TO THEIR CASINO NIGHT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260792
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01277
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0504
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92560
IRS990ScheduleA/PublicSupportPY170Pct00.94000
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IRS990ScheduleA/SubstantialContributorsTotAmt014112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260792
IRS990ScheduleA/TotalSupportAmt0266496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY YAVAPAI FOOD BANKS, INC. STREET 8866 E LONG MESA DR CITY, STATE, ZIP PRESCOTT VALLEY, AZ 86314RELATIONSHIP NONE AMOUNT 5,000ACTIVITY SALVATION ARMY STREET 237 S MONTEZUMA ST CITY, STATE, ZIP PRESCOTT, AZ 86303RELATIONSHIP NONE AMOUNT 5,000ACTIVITY PRESCOTT COMMUNITY CUPBOARD STREET 777 W HILLSIDE AVE CITY, STATE, ZIP PRESCOTT, AZ 86301RELATIONSHIP NONE AMOUNT 5,000ACTIVITY SHELTERBOX USA STREET 101 INNOVATION PLACE CITY, STATE, ZIP SANTA BARBARA, CA 93108RELATIONSHIP NONE AMOUNT 2,000ACTIVITY FRIENDS OF THE PRESCOTT PUBLIC LIBRARY STREET 215 E GOODWIN ST CITY, STATE, ZIP PRESCOTT, AZ 86303RELATIONSHIP NONE AMOUNT 1,500ACTIVITY INDIAN ROCKS ROTARY FOUNDATION STREET PO BOX 968 CITY, STATE, ZIP INDIAN ROCKS BEACH, FL 33785RELATIONSHIP NONE AMOUNT 508ACTIVITY THE ROTARY FOUNDATION STREET 1560 SHERMAN AVE CITY, STATE, ZIP EVANSTON, IL 60201RELATIONSHIP NONE AMOUNT 500ACTIVITY A&B SIGN COMPANY STREET 691 6TH ST CITY, STATE, ZIP PRESCOTT, AZ 86301RELATIONSHIP NONE AMOUNT 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 310GRANT EXPENSES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDONATIONS FOR SPECIFIC CHARITI 533 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$2000 SHELTERBOX USA$1,500 FRIENDS OF THE PRESCOTT PUBLIC LIBRARY (FOR PRESCOTT AREA IMAGINATION LIBRARY)$508 INDIAN ROCKS ROTARY FOUNDATION$500 THE ROTARY FOUNDATION (FOR HEPATITIS FREE MONGOLIA GRANT)$180 A&B SIGN COMPANY (JOINED WITH OTHER ROTARY CLUBS TO REFURBISH COMMUNITY SIGN)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REX TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288997529
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRESCOTT FRONTIER ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0742563827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1903
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851185817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NP Tax & Accounting Solutions PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 S McCormick St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09284668119
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natasha Prescott EA
ReturnHeader/ReturnTs02021-11-14T19:11:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWNSEND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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