Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$155,285
Down $44,844 (-22%) from 2016
Net Assets
$135,324
No earlier filing loaded for comparison.
Liabilities
Down$19,961
Down $8,401 (-30%) from 2016
Revenue And Expenses
Revenue
Down$46,760
Down $76,197 (-62%) from 2016
Expenses
Down$37,402
Down $32,042 (-46%) from 2016
Net Income
Down$9,358
Down $44,155 (-83%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 31, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $74,527
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GAVE GRANTS TO LOCAL NON-PROFITS TO SUPPORT THEIR ONGOING AND SPECIAL PROJECTS. 35 SEPARATE 501(C)(3)S RECEIVED GRANTS RANGING FROM 250 TO 2000. | - | $37,142 |
| WORKED WITH LOCAL INDIVIDUALS AND ORGANIZATIONS IN GUATEMALA AND MEXICO TO BUILD HOMES, INFRASTRUCTURE AND FACILITIES IN THOSE LOCATIONS. | - | $260 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER WRIGHT | Treasurer | - | $0 | - | - |
| ROBERT HOLMES | President | PT | $0 | - | - |
| CANICE HARTE | Past Preside | - | $0 | - | - |
| CALUDIA MCMULLIN | Membership C | - | $0 | - | - |
| CORRIE FORSLING | President El | - | $0 | - | - |
| ALEX BUTWINSKI | Foundation C | - | $0 | - | - |
| CATHY KING | New Generati | - | $0 | - | - |
| TOM KELLY | Public Relat | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| MINER'S DAY | $28,188 | - | $2,138 | - |
| Giving Tree | $17,103 | - | $25,629 | - |
| Total Events | $45,291 | - | $27,767 | $-27,767 |
Filing and Contact Details
Filer
- Filer Name
- Pc Rotary Foundation
- EIN
- 74-3194389
- Phone
- 4356402124
- Address
- PO BOX 1115, PARK CITY, UT 84060-1115
Signing Officer
- Name
- Peter Wright
- Title
- Treasurer
- Phone
- 4356402124
- Signed
- 2018-01-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dalton Leombruno & Associates
- Address
- 724 FRONT ST STE 617, EVANSTON, WY 82930-3572
- Preparer
- Daniel J Leombruno
- Phone
- 3077893600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 159 licenses 75 club projects 532 group meals & transportat 674 ryla delegates 500 grant partnership request 1,000 small local non-profits 28,790 guatemala global 4,000 investment fees 1,412 total 37,142”
Form 990-ez, Part I, Line 20
“Prior year adj to club -45,801”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 48,089 0 total 48,089 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 28,362 0 unrealized gains 0 19,961”
Form 990-ez, Part III
“To engage rotarians to advance world understanding, goodwill, and peace through the improvements of health education & the alleviation of poverty.”
Raw XML Appendix165 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 152040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 155285 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51412 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 260 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 200129 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 155285 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74527 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13015 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10100 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171767 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135324 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CANICE HARTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CALUDIA MCMULLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CORRIE FORSLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALEX BUTWINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CATHY KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FOUNDATION C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | NEW GENERATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PUBLIC RELAT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48089 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -45801 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37142 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENGAGE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENTS OF HEALTH EDUCATION & THE ALLEVIATION OF POVERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GAVE GRANTS TO LOCAL NON-PROFITS TO SUPPORT THEIR ONGOING AND SPECIAL PROJECTS. 35 SEPARATE 501(C)(3)S RECEIVED GRANTS RANGING FROM 250 TO 2000. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WORKED WITH LOCAL INDIVIDUALS AND ORGANIZATIONS IN GUATEMALA AND MEXICO TO BUILD HOMES, INFRASTRUCTURE AND FACILITIES IN THOSE LOCATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 260 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27767 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -27767 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28362 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19961 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37402 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37402 |
| IRS990EZ/TotalRevenueAmt | 0 | 46760 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23115 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 74527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74527 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 74527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 74527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 45291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 17103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MINER'S DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIVING TREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -27767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 25629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 159 LICENSES 75 CLUB PROJECTS 532 GROUP MEALS & TRANSPORTAT 674 RYLA DELEGATES 500 GRANT PARTNERSHIP REQUEST 1,000 SMALL LOCAL NON-PROFITS 28,790 GUATEMALA GLOBAL 4,000 INVESTMENT FEES 1,412 TOTAL 37,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJ TO CLUB -45,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 48,089 0 TOTAL 48,089 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,362 0 UNREALIZED GAINS 0 19,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENGAGE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENTS OF HEALTH EDUCATION & THE ALLEVIATION OF POVERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356402124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PC ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PCRO |
| ReturnHeader/Filer/EIN | 0 | 743194389 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356402124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 840601115 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E8256AD2F6A0B8EE2F00CFD16CB7D173B0B5F125 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9EE72E2AE38B5CC73C05040D6B8449115FF9F584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274579013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALTON LEOMBRUNO & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 724 FRONT ST STE 617 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVANSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 829303572 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077893600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J LEOMBRUNO |
| ReturnHeader/ReturnTs | 0 | 2018-01-31T08:59:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $155,285
- Liabilities
- $19,961
- Net assets
- $135,324
- Revenue
- $46,760
- Expenses
- $37,402
- Net income
- $9,358