Civic Intelligence

P C Rotary Foundation

990EZ • Fiscal year 2021 • EIN 74-3194389

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 20, 2023

Organization Profilewww.parkcityrotary.org
PO Box 681162Park City, UT 84068-1162

(435) 655-9068

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

89th percentile

57%

Higher net margin than 89% 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

27th percentile

-8.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

38th percentile

-9.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$110,175

Down $21,467 (-16%) from 2019

Net Assets

Down

$96,518

Down $15,163 (-14%) from 2019

Liabilities

Down

$13,657

Down $6,304 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Down

$64,192

Down $14,420 (-18%) from 2019

Expenses

Down

$27,659

Down $8,014 (-22%) from 2019

Net Income

Down

$36,533

Down $6,406 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2012: $101,823Liabilities 2012: $22,4662012Assets 2013: $139,285Liabilities 2013: $31,9892013Assets 2014: $142,678Liabilities 2014: $43,6252014Assets 2015: $159,519Liabilities 2015: $41,2652015Assets 2016: $200,129Liabilities 2016: $28,3622016Assets 2017: $155,285Liabilities 2017: $19,961Net Assets 2017: $135,3242017Assets 2018: $102,190Liabilities 2018: $19,961Net Assets 2018: $82,2292018Assets 2019: $131,642Liabilities 2019: $19,961Net Assets 2019: $111,6812019Assets 2021: $110,175Liabilities 2021: $13,657Net Assets 2021: $96,5182021Assets 2022: $175,129Liabilities 2022: $8,220Net Assets 2022: $166,9092022Assets 2023: $221,327Liabilities 2023: $4,984Net Assets 2023: $216,3432023Assets 2024: $273,263Liabilities 2024: $0Net Assets 2024: $273,2632024

Highlighted filing

2021

Assets$110,175
Liabilities$13,657
Net Assets$96,518
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $84,045Expenses 2012: $51,877Net Income 2012: $32,1682012Revenue 2013: $71,141Expenses 2013: $53,062Net Income 2013: $18,0792013Revenue 2014: $80,042Expenses 2014: $88,285Net Income 2014: -$8,2432014Revenue 2015: $78,809Expenses 2015: $59,608Net Income 2015: $19,2012015Revenue 2016: $122,957Expenses 2016: $69,444Net Income 2016: $53,5132016Revenue 2017: $46,760Expenses 2017: $37,402Net Income 2017: $9,3582017Revenue 2018: $38,159Expenses 2018: $175,983Net Income 2018: -$137,8242018Revenue 2019: $78,612Expenses 2019: $35,673Net Income 2019: $42,9392019Revenue 2021: $64,192Expenses 2021: $27,659Net Income 2021: $36,5332021Revenue 2022: $72,386Expenses 2022: $56,853Net Income 2022: $15,5332022Revenue 2023: $98,622Expenses 2023: $49,188Net Income 2023: $49,4342023Revenue 2024: $115,446Expenses 2024: $58,526Net Income 2024: $56,9202024

Highlighted filing

2021

Revenue$64,192
Expenses$27,659
Net Income$36,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 20, 2023
Return Version
2020v4.2
Gross Receipts
$71,057
Mission and Program Overview

Mission

To engage rotarians to advance world understanding, goodwill, and peace through the improvements of health education & the alleviation of poverty.

Regular club meetings of 100+ members work to foster leadership volunteerism and philanthropy among community leaders. We encourage service in the local and worldwide communities and support local nonprofit organizations in our own community.

Program Services

DescriptionGrantsExpenses
Local community nonprofit grants benefiting small nonprofit organizations$21,659$21,659
Scholarship program for local high school students$6,000$6,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CimosSecretary-$0--
Corrie ForslingPresidentPT$0--
Peter WrightTreasurerPT$0--
Ryan DickeyPresident-Elect-$0--
Hamilton EasterFoundation Chair-$0--
Christina MillerYouth Chair-$0--
Tom KellyPublic Relations Director-$0--
Diane BernhardtCommunity Service Director-$0--
Robert HolmesInternational Service Director-$0--
Kristal Bowman-CarterClub Administration Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miners Day$37,956$37,804$3,966$33,838
Total Events$37,956$37,804$5,266$32,538
Filing and Contact Details

Filer

Filer Name
P C Rotary Foundation
EIN
74-3194389
In Care Of
% Corrie Forsling
Address
PO BOX 681162, PARK CITY, UT 84068-1162

Signing Officer

Name
Corrie Forsling
Title
Treasurer
Signed
2023-07-20
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Books for Library, $959| Community Non-Profit Grants, $12000| See Kids See Grant, $3000| Nigeria Global Grant, $1350| Peru Grant, $3250| Next Generation Scholarships, $7100|”

Part I, line 20

“| Explanation:, Amount:| Fundraising, $3084|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $29608, $6587|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $8241, $13657|”

Raw XML Appendix266 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Books for Library, $959| Community Non-Profit Grants, $12000| See Kids See Grant, $3000| Nigeria Global Grant, $1350| Peru Grant, $3250| Next Generation Scholarships, $7100|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Fundraising, $3084|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $29608, $6587|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $8241, $13657|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Corrie Forsling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P C ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PCRO
ReturnHeader/Filer/EIN0743194389
ReturnHeader/Filer/ForeignPhoneNum04356020690
ReturnHeader/Filer/InCareOfNm0% Corrie Forsling
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681162
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840681162
ReturnHeader/ReturnTs02023-07-20T03:06:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,175
Liabilities
$13,657
Net assets
$96,518
Revenue
$64,192
Expenses
$27,659
Net income
$36,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.15$0.59$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$0.99$0.49$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$0.72$0.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.97$0.64$0.28$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.12$0.79$0.36$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$0.38$1.76$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.35$0.47$0.37$0.09
2016Summary only. Only limited summary data is available for this year.$2.00$0.28$1.23$0.69$0.54
2015Summary only. Only limited summary data is available for this year.$1.60$0.41$0.79$0.60$0.19
2014Summary only. Only limited summary data is available for this year.$1.43$0.44$0.80$0.88$0.08
2013Summary only. Only limited summary data is available for this year.$1.39$0.32$0.71$0.53$0.18
2012Summary only. Only limited summary data is available for this year.$1.02$0.22$0.84$0.52$0.32