Civic Intelligence

Pasadena Rotary Foundation

990EZ • Fiscal year 2012 • EIN 76-0623140

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileN/A
3525 Preston Ave77505
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$105,931

Down $34,912 (-25%) from 2011

Net Assets

Down

$105,931

Down $34,912 (-25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$97,787

Down $30,444 (-24%) from 2011

Expenses

Up

$132,699

Up $24,748 (+23%) from 2011

Net Income

Down

-$34,912

Down $55,192 (-272%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2010: $120,563Net Assets 2010: $120,5632010Assets 2011: $140,843Net Assets 2011: $140,8432011Assets 2012: $105,931Net Assets 2012: $105,9312012Assets 2013: $90,884Liabilities 2013: $0Net Assets 2013: $90,8842013Assets 2014: $102,432Liabilities 2014: $0Net Assets 2014: $102,4322014Assets 2015: $117,769Liabilities 2015: $0Net Assets 2015: $117,7692015Assets 2016: $74,807Liabilities 2016: $0Net Assets 2016: $74,8072016Assets 2017: $52,177Liabilities 2017: $0Net Assets 2017: $52,1772017Assets 2018: $1,451Net Assets 2018: $1,4512018

Highlighted filing

2012

Assets$105,931
Liabilities-
Net Assets$105,931
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2010: $88,803Expenses 2010: $162,572Net Income 2010: -$73,7692010Revenue 2011: $128,231Expenses 2011: $107,951Net Income 2011: $20,2802011Revenue 2012: $97,787Expenses 2012: $132,699Net Income 2012: -$34,9122012Revenue 2013: $71,247Expenses 2013: $86,294Net Income 2013: -$15,0472013Revenue 2014: $65,560Expenses 2014: $54,012Net Income 2014: $11,5482014Revenue 2015: $46,952Expenses 2015: $31,615Net Income 2015: $15,3372015Revenue 2016: $140,234Expenses 2016: $183,196Net Income 2016: -$42,9622016Revenue 2017: $35,498Expenses 2017: $58,128Net Income 2017: -$22,6302017Revenue 2018: $500Expenses 2018: $51,226Net Income 2018: -$50,7262018

Highlighted filing

2012

Revenue$97,787
Expenses$132,699
Net Income-$34,912
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Advance community and world through education

Filing and Contact Details

Filer

EIN
76-0623140
Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY DRAKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAY WOODBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAY BAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TONY OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCE COMMUNITY AND WORLD THROUGH EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORLD SERVICE-FUND PROJECTS WORLDWIDE TO EDUCATE PEOPLES IN NEED THROUGH THE ROTARY FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VOCATIONAL SERVICE-FUND LOCAL SERVICE AND EDUCATIONAL PROJECTS THROUGH SCHOLARSHIPS, EDUCATIONAL TOOLS AND SPECIAL PROJECTS TO THE YOUTH IN OUR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY SERVICE- FUND VARIOUS LOCAL SERVICE AND EDUCATIONAL PROJECTS SERVICING ALL AGE LEVELS OF OUR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses199210
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses214189
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses031411
IRS990EZ/SpecialEventsNetIncomeLoss056312
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103525 Preston Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pasadena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077505
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jackie Barmore
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814872249
IRS990EZ/TotalAssets/BOY0140843
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IRS990EZ/TotalExpenses0132699
IRS990EZ/TotalProgramServiceExpenses0132699
IRS990EZ/TotalRevenue097787
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear015000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year033700
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years026475
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years018500
IRS990ScheduleA/AmtsFromSubstContributors/Total093675
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223442
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01801
IRS990ScheduleA/GrossInvestmentIncome509/Total04153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087723
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IRS990ScheduleA/InvestmentIncomePercentage00.00610
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.82430
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT-EDUCATION, Grantee KNIGHTS OF THE GUILD P O BOX 1190 SPRING BRANCH TX 78070, Cash Grant 27,248, Relationship
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ReturnHeader/Filer/EIN0760623140
ReturnHeader/Filer/Name/BusinessNameLine10Pasadena Rotary Foundation
ReturnHeader/Filer/NameControl0PASA
ReturnHeader/Filer/Phone02814872249
ReturnHeader/Filer/USAddress/AddressLine103525 Preston Ave
ReturnHeader/Filer/USAddress/City0Pasadena
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077505
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0Jackie Barmore
ReturnHeader/Officer/Phone02814872249
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T05:22:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,931
Liabilities
-
Net assets
$105,931
Revenue
$97,787
Expenses
$132,699
Net income
-$34,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.51$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.35$0.58$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.40$1.83$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.47$0.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.66$0.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.71$0.86$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.98$1.33$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$1.28$1.08$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.89$1.63$0.74