Civic Intelligence

Almaden Valley Rotary Club Endowment

EIN 77-0165040 • 501(c)3 • San Jose, CA

Profile

To apply funds received exclusively for charitable scientific or educational purposes.

PO Box 20543San Jose, CA 95160-0543
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

28.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-431%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$554,600

Down $19 (-0.0%) from 2023

Liabilities

Up

$459,342

Up $459,342 from 2023

Net Assets

Down

$95,258

Down $459,361 (-83%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$16,277

Down $49,697 (-75%) from 2023

Expenses

Up

$86,410

Up $73,617 (+575%) from 2023

Net Income

Down

-$70,133

Down $123,314 (-232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $359,488Liabilities 2011: $02011Assets 2012: $371,684Liabilities 2012: $02012Assets 2013: $412,012Liabilities 2013: $1,0002013Assets 2014: $418,448Liabilities 2014: $02014Assets 2015: $406,765Liabilities 2015: $02015Assets 2016: $396,967Liabilities 2016: $02016Assets 2017: $412,963Net Assets 2017: $412,9632017Assets 2018: $432,729Net Assets 2018: $432,7292018Assets 2019: $416,222Liabilities 2019: $02019Assets 2020: $413,932Net Assets 2020: $413,9322020Assets 2021: $529,766Liabilities 2021: $0Net Assets 2021: $529,7662021Assets 2022: $480,040Net Assets 2022: $480,0402022Assets 2023: $554,619Liabilities 2023: $0Net Assets 2023: $554,6192023Assets 2024: $554,600Liabilities 2024: $459,342Net Assets 2024: $95,2582024

Highlighted filing

2024

Assets$554,600
Liabilities$459,342
Net Assets$95,258
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $60,275Expenses 2011: $39,027Net Income 2011: $21,2482011Revenue 2012: $47,794Expenses 2012: $40,126Net Income 2012: $7,6682012Revenue 2013: $57,340Expenses 2013: $50,861Net Income 2013: $6,4792013Revenue 2014: $14,706Expenses 2014: $33,154Net Income 2014: -$18,4482014Revenue 2015: $39,370Expenses 2015: $45,115Net Income 2015: -$5,7452015Revenue 2016: $39,353Expenses 2016: $49,458Net Income 2016: -$10,1052016Revenue 2017: $27,657Expenses 2017: $26,038Net Income 2017: $1,6192017Revenue 2018: $44,072Expenses 2018: $28,693Net Income 2018: $15,3792018Revenue 2019: $8,832Expenses 2019: $24,177Net Income 2019: -$15,3452019Revenue 2020: $17,708Expenses 2020: $18,263Net Income 2020: -$5552020Revenue 2021: $61,223Expenses 2021: $21,613Net Income 2021: $39,6102021Revenue 2022: $172,809Expenses 2022: $173,914Net Income 2022: -$1,1052022Revenue 2023: $65,974Expenses 2023: $12,793Net Income 2023: $53,1812023Revenue 2024: $16,277Expenses 2024: $86,410Net Income 2024: -$70,1332024

Highlighted filing

2024

Revenue$16,277
Expenses$86,410
Net Income-$70,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,600
Liabilities
$459,342
Net assets
$95,258
Revenue
$16,277
Expenses
$86,410
Net income
-$70,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$4.59$0.95$0.16$0.86$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.66$0.13$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.80$4.80$1.73$1.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.61$0.22$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.18$0.18$0.01
2019Summary only. Only limited summary data is available for this year.$4.16$0.00$0.09$0.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.33$4.33$0.44$0.29$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.13$0.28$0.26$0.02
2016Summary only. Only limited summary data is available for this year.$3.97$0.00$0.39$0.49$0.10
2015Summary only. Only limited summary data is available for this year.$4.07$0.00$0.39$0.45$0.06
2014Summary only. Only limited summary data is available for this year.$4.18$0.00$0.15$0.33$0.18
2013Summary only. Only limited summary data is available for this year.$4.12$0.01$0.57$0.51$0.06
2012Summary only. Only limited summary data is available for this year.$3.72$0.00$0.48$0.40$0.08
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$0.60$0.39$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$16,277
Mission and Program Overview

Mission

To apply funds received exclusively for charitable, scientific or educational purposes

To apply funds received exclusively for charitable scientific or educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$554,619$554,600▼ $19
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$554,619$554,600▼ $19
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$459,342$459,342→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$459,342$459,342→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,277$95,258▼ $19
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$95,277$95,258▼ $19
Total Liabilities and Net Assets / Fund Balance$554,619$554,600▼ $19
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John BakerPresident
Highley EmilieDirector
Jerry GibsonDirector
Wendy MarioniDirctor
Glenn BelshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,925
Program Service Revenue
$0
Investment Income
$8,352
Other Revenue
$0
All Other Contributions
$7,925
Change in Net Assets
$-70,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,945
Other Expenses$16,465
Total Fundraising Expense$13,457
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$62,972
Grants to Domestic Individuals$0--$6,973
All Other Expenses$0$198$37$235
Other Expenses$0$164$0$164
Total Functional Expenses$0$3,008$13,457$86,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Almaden Lake Park ProjectSan Jose, CA-To Replace and Upgrade the Existing Playground Equipment.$36,374
Interact-rotary District 5170San Jose, CA-Provide Support and Guidance to Youth.$6,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“VOTING”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| MEMBER, VOTING|”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Almaden Valley Rotary Club Endowment
EIN
77-0165040
In Care Of
% JOHN BAKER
Address
PO BOX 20543, San Jose, CA 95160-0543

Signing Officer

Name
John Baker
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Tim D Brewer CPA
Address
1177 BRANHAM LANE 238, SAN JOSE, CA 95118
Preparer
Tim Brewer
Supplemental Narrative

Additional Explanations

Part V, line 3B

“N A”

Raw XML AppendixShowing 400 of 438 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN BAKER
IRS990/PriorPeriodAdjustmentsAmt0-1313
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020260
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082474
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108020
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70133
IRS990/RelatedEntityInd0false
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IRS990/RelatedOrganizationsAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08352
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08352
IRS990ScheduleA/InvestmentIncomeCYPct00.5131
IRS990ScheduleA/InvestmentIncomePYPct00.2772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.4869
IRS990ScheduleA/PublicSupportPY509Pct00.7228
IRS990ScheduleA/PublicSupportTotal509Amt07925
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt07925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016277
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016277
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IRS990ScheduleI/RecipientTable/CashGrantAmt036374
IRS990ScheduleI/RecipientTable/CashGrantAmt16880
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO REPLACE AND UPGRADE THE EXISTING PLAYGROUND EQUIPMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE SUPPORT AND GUIDANCE TO YOUTH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALMADEN LAKE PARK PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTERACT-ROTARY DISTRICT 5170
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06099 WINFIELD BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12570 N FIRST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMBINATION OF FINANCIAL AND PROGRAMMATIC TRACKING REGULAR REPORTING AND AUDITS TO ENSURE FUNDS ARE USED EFECTIVELY IN ACCORDANCE WITH THE GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Class of the Person:, Nature of their rights:| MEMBER, VOTING|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554619
IRS990/TotalAssetsEOYAmt0554600
IRS990/TotalAssetsGrp/BOYAmt0554619
IRS990/TotalAssetsGrp/EOYAmt0554600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt086410
IRS990/TotalGrossUBIAmt08352
IRS990/TotalLiabilitiesBOYAmt0459342
IRS990/TotalLiabilitiesEOYAmt0459342
IRS990/TotalLiabilitiesGrp/BOYAmt0459342
IRS990/TotalLiabilitiesGrp/EOYAmt0459342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08352
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

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