Civic Intelligence

Campbell-San Jose West Rotary Foundation

990EZ • Fiscal year 2013 • EIN 77-0048605

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
P O Box 11111695011
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$158,898

Up $22,666 (+17%) from 2012

Net Assets

$158,898

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$66,920

Up $9,871 (+17%) from 2012

Expenses

Down

$43,571

Down $16,599 (-28%) from 2012

Net Income

Up

$23,349

Up $26,470 (+848%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $122,805Liabilities 2010: $02010Assets 2011: $139,353Liabilities 2011: $02011Assets 2012: $136,232Liabilities 2012: $02012Assets 2013: $158,898Liabilities 2013: $0Net Assets 2013: $158,8982013Assets 2014: $184,600Liabilities 2014: $0Net Assets 2014: $184,6002014Assets 2015: $195,730Liabilities 2015: $0Net Assets 2015: $195,7302015Assets 2016: $200,059Liabilities 2016: $0Net Assets 2016: $200,0592016Assets 2017: $200,953Net Assets 2017: $200,9532017Assets 2018: $222,374Net Assets 2018: $222,3742018Assets 2019: $241,213Net Assets 2019: $241,2132019Assets 2020: $270,082Net Assets 2020: $270,0822020Assets 2021: $332,981Net Assets 2021: $332,9812021Assets 2022: $337,750Net Assets 2022: $337,7502022Assets 2023: $272,526Net Assets 2023: $272,5262023Assets 2024: $292,341Net Assets 2024: $292,3412024Assets 2025: $323,849Net Assets 2025: $323,8492025

Highlighted filing

2013

Assets$158,898
Liabilities$0
Net Assets$158,898
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2010: $54,939Expenses 2010: $50,917Net Income 2010: $4,0222010Revenue 2011: $39,905Expenses 2011: $23,357Net Income 2011: $16,5482011Revenue 2012: $57,049Expenses 2012: $60,170Net Income 2012: -$3,1212012Revenue 2013: $66,920Expenses 2013: $43,571Net Income 2013: $23,3492013Revenue 2014: $73,649Expenses 2014: $47,802Net Income 2014: $25,8472014Revenue 2015: $80,723Expenses 2015: $69,236Net Income 2015: $11,4872015Revenue 2016: $51,676Expenses 2016: $47,721Net Income 2016: $3,9552016Revenue 2017: $41,457Expenses 2017: $48,478Net Income 2017: -$7,0212017Revenue 2018: $38,659Expenses 2018: $36,752Net Income 2018: $1,9072018Revenue 2019: $97,171Expenses 2019: $52,652Net Income 2019: $44,5192019Revenue 2020: $87,280Expenses 2020: $94,799Net Income 2020: -$7,5192020Revenue 2021: $8,788Expenses 2021: $5,850Net Income 2021: $2,9382021Revenue 2022: $6,081Expenses 2022: $14,000Net Income 2022: -$7,9192022Revenue 2023: $9,966Expenses 2023: $44,584Net Income 2023: -$34,6182023Revenue 2024: $21,659Expenses 2024: $10,887Net Income 2024: $10,7722024Revenue 2025: $17,003Expenses 2025: $14,493Net Income 2025: $2,5102025

Highlighted filing

2013

Revenue$66,920
Expenses$43,571
Net Income$23,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Foster Comm Devel & Support Schools

Filing and Contact Details

Filer

EIN
77-0048605
Raw XML Appendix166 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/ExcessOrDeficitForYear023349
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Phillip Nielsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
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IRS990EZ/Organization501c30X
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Foster Comm Devel & Support Schools
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Lead a leadership Conference of the youth of Santa Clara County
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034066
IRS990EZ/ProgramServiceRevenue036908
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017202
IRS990EZ/SpecialEventsNetIncomeLoss020565
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saratoga
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095070
IRS990EZ/TheBooksAreInCareOf/NamePerson0Phillip Nielsen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082949700
IRS990EZ/TotalAssets/BOY0136232
IRS990EZ/TotalAssets/EOY0158898
IRS990EZ/TotalExpenses043571
IRS990EZ/TotalProgramServiceExpenses034066
IRS990EZ/TotalRevenue066920
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023311
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0146386
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01095
IRS990ScheduleA/GrossInvestmentIncome509/Total03763
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear020472
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year011913
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total032385
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02668
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090178771
IRS990ScheduleA/Total509/CurrentTaxYear059600
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023311
IRS990ScheduleA/Total509/Total0178771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062268
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0182534
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent101800
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01800
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017202
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023918
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011828
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02021
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037767
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023918
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02021
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037767
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tourn
IRS990ScheduleG/EventsInformation/NameOfEvent20ValleyFlavor
IRS990ScheduleG/EventsInformation/NetIncomeSummary020565
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013299
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Santa Clara County Grantee Youth Leadership Program Street ELC2 City, State, Zip Santa Clara CA 95050 Amount 33,356 Activity Backpacks for School Grantee EMG Abused Children School Street 251 Llewellyn Ave City, State, Zip Campbell CA 95008 Amount 7,755 Activity Historical Plaques Grantee City of Campbell City, State, Zip Campbell CA 95008 Amount 500 Activity Medical Help for the Underprivledge Grantee Rotocare City, State, Zip Santa Clara CA 95050 Amount 1,000 Activity Breast Cancer Grantee Relay for Life City, State, Zip Campbell CA 95008 Amount 500 Activity Toy Drive Grantee Campbell Community City, State, Zip Campbell CA 95008 Amount 250
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Taxes 10
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Net Change in Value (683)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770048605
ReturnHeader/Filer/Name/BusinessNameLine10Campbell S J West Rotary Foundation
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/USAddress/AddressLine10P O Box 111116
ReturnHeader/Filer/USAddress/City0Campbell
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0Phillip Nielsen
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C L Lott and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103535 Ross Ave STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095124
ReturnHeader/Preparer/Name0Kathryn J Williamson
ReturnHeader/Preparer/Phone04082645680
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T14:47:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,898
Liabilities
$0
Net assets
$158,898
Revenue
$66,920
Expenses
$43,571
Net income
$23,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.17$0.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.22$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.10$0.45$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.06$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.87$0.95$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.97$0.53$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.41$0.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.81$0.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.74$0.48$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.67$0.44$0.23
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.57$0.60$0.03
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.40$0.23$0.17
2010Summary only. Only limited summary data is available for this year.$1.23$0.00$0.55$0.51$0.04