Civic Intelligence

P C Rotary Foundation

990EZ • Fiscal year 2019 • EIN 74-3194389

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2009

Organization ProfileN/A
PO Box 1115Park City, UT 84060-1115

(435) 640-2124

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$131,642

Up $29,452 (+29%) from 2018

Net Assets

Up

$111,681

Up $29,452 (+36%) from 2018

Liabilities

Flat

$19,961

Flat from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$78,612

Up $40,453 (+106%) from 2018

Expenses

Down

$35,673

Down $140,310 (-80%) from 2018

Net Income

Up

$42,939

Up $180,763 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$131,642
Liabilities$19,961
Net Assets$111,681
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$78,612
Expenses$35,673
Net Income$42,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2009
Return Version
2018v3.1
Gross Receipts
$115,601
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

DescriptionGrantsExpenses
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.-$35,143
WORKED WITH LOCAL INDIVIDUALS AND ORGANIZATIONS IN GUATEMALA AND MEXICO TO BUILD HOMES, INFRASTRUCTURE AND FACILITIES IN THOSE LOCATIONS.-$530
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WORLEYTreasurerPT$0--
CLAUDIA MCMULLENPresidentPT$0--
ROBERT HOLMESPast Preside-$0--
CLAUDIA MCMULLINMembership C-$0--
ALEX BUTWINSKIFoundation C-$0--
CORRIE FORSLINGSecretary-$0--
CATHY KINGNew Generati-$0--
TOM KELLYPublic Relat-$0--
COLIN DEFORDPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MINER'S DAY$66,631-$21,117-
International a$8,757-$15,872-
Total Events$75,388-$36,989$-36,989
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
Brian Worley
Title
Treasurer
Signed
2009-11-14
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 licenses 40 global grant rwanda 20,375 humanitarian cuases 3,370 next generation 10,203 investment fees 1,155 total 35,143”

Form 990-ez, Part I, Line 20

“Rotary of park city -13,487”

Form 990-ez, Part II, Line 26

“Other liabilities 19,961 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 Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX BUTWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORRIE FORSLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COLIN DEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NEW GENERATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC RELAT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13487
IRS990EZ/OtherExpensesTotalAmt035143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENTS OF HEALTH EDUCATION & THE ALLEVIATION OF POVERTY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-36989
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt078612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174232
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINER'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INTERNATIONAL A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36989
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES 40 GLOBAL GRANT RWANDA 20,375 HUMANITARIAN CUASES 3,370 NEXT GENERATION 10,203 INVESTMENT FEES 1,155 TOTAL 35,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY OF PARK CITY -13,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 19,961 19,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENGAGE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENTS OF HEALTH EDUCATION & THE ALLEVIATION OF POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02009-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PC ROTARY FOUNDATION
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ReturnHeader/Filer/EIN0743194389
ReturnHeader/Filer/PhoneNum04356402124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1115
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274579013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALTON LEOMBRUNO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 FRONT ST STE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829303572
ReturnHeader/PreparerPersonGrp/PhoneNum03077893600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J LEOMBRUNO
ReturnHeader/ReturnTs02019-11-14T15:03:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,642
Liabilities
$19,961
Net assets
$111,681
Revenue
$78,612
Expenses
$35,673
Net income
$42,939
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