Civic Intelligence

Beverly Hills Rotary Community Foundation Rotary International

990 • Fiscal year 2016 • EIN 77-0319017

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1900 Avenue Of The StarsLos Angeles, CA 90067

(310) 201-4358

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$94,305

Up $48,387 (+105%) from 2015

Net Assets

Up

$28,985

Up $27,019 (+1374%) from 2015

Liabilities

Up

$65,320

Up $21,368 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$135,934

Up $74,456 (+121%) from 2015

Expenses

Down

$108,915

Down $1,520 (-1.4%) from 2015

Net Income

Up

$27,019

Up $75,976 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2011: $34,588Liabilities 2011: $28,950Net Assets 2011: $5,6382011Assets 2012: $63,092Liabilities 2012: $43,848Net Assets 2012: $19,2442012Assets 2013: $91,407Liabilities 2013: $51,340Net Assets 2013: $40,0672013Assets 2014: $80,408Liabilities 2014: $29,485Net Assets 2014: $50,9232014Assets 2015: $45,918Liabilities 2015: $43,952Net Assets 2015: $1,9662015Assets 2016: $94,305Liabilities 2016: $65,320Net Assets 2016: $28,9852016Assets 2017: $148,759Liabilities 2017: $42,411Net Assets 2017: $106,3482017Assets 2018: $155,165Liabilities 2018: $53,205Net Assets 2018: $101,9602018Assets 2019: $135,855Liabilities 2019: $33,461Net Assets 2019: $102,3942019Assets 2020: $122,608Liabilities 2020: $48,072Net Assets 2020: $74,5362020Assets 2021: $85,806Liabilities 2021: $39,475Net Assets 2021: $46,3312021Assets 2022: $155,871Liabilities 2022: $65,564Net Assets 2022: $90,3072022Assets 2023: $116,992Liabilities 2023: $67,014Net Assets 2023: $49,9782023Assets 2024: $80,573Liabilities 2024: $31,394Net Assets 2024: $49,1792024

Highlighted filing

2016

Assets$94,305
Liabilities$65,320
Net Assets$28,985
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $52,925Expenses 2011: $67,255Net Income 2011: -$14,3302011Revenue 2012: $70,712Expenses 2012: $57,106Net Income 2012: $13,6062012Expenses 2013: $86,4302013Revenue 2014: $115,159Expenses 2014: $104,303Net Income 2014: $10,8562014Revenue 2015: $61,478Expenses 2015: $110,435Net Income 2015: -$48,9572015Revenue 2016: $135,934Expenses 2016: $108,915Net Income 2016: $27,0192016Revenue 2017: $168,569Expenses 2017: $91,206Net Income 2017: $77,3632017Revenue 2018: $106,531Expenses 2018: $110,919Net Income 2018: -$4,3882018Revenue 2019: $106,694Expenses 2019: $106,260Net Income 2019: $4342019Revenue 2020: $155,900Expenses 2020: $183,758Net Income 2020: -$27,8582020Revenue 2021: $169,237Expenses 2021: $197,442Net Income 2021: -$28,2052021Revenue 2022: $314,401Expenses 2022: $270,425Net Income 2022: $43,9762022Revenue 2023: $175,546Expenses 2023: $215,875Net Income 2023: -$40,3292023Revenue 2024: $176,056Expenses 2024: $176,855Net Income 2024: -$7992024

Highlighted filing

2016

Revenue$135,934
Expenses$108,915
Net Income$27,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$135,934
Mission and Program Overview

Mission

Community and youth services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,175$94,305▲ $68,130
Cap Stk Tr Prin Current Funds$1,966$28,985▲ $27,019
Cash and Non-Interest-Bearing Accounts$17,123$0▼ $17,123
Pledges and Grants Receivable$2,620$0▼ $2,620
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,918$94,305▲ $48,387
Other Assets Total-$0-
Liabilities
Grants Payable$43,951$64,711▲ $20,760
Accounts Payable and Accrued Expenses-$609-
Other Liabilities$1--
Total Liabilities$43,952$65,320▲ $21,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,966$28,985▲ $27,019
Total Liabilities and Net Assets / Fund Balance$45,918$94,305▲ $48,387
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
SEAN O'DONNELLPast President
Alissa RostonPresident
Adam HellerPresident Elect
Maxene JohnstonClub Service
Sandy PressmanComm Service VP
Aj WillmerFoundation Chai
Virginia MaasFoundation VP
David KonheimINT'L SERV VP
Barry BernsteinMembership Serv
Jane SiegalPublic Relation
Myra LurieSecretary
Randolph MagninTreasurer
Michael LushingVocational Serv
Jeff HornYouth Serv VP
Revenue and Support

Revenue Composition

Contributions and Grants
$135,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,934
Change in Net Assets
$27,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,880
Other Expenses$35
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,880--$108,880
Other Expenses-$35-$35
Total Functional Expenses$108,880$35$0$108,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Maple Counseling CenterBeverly Hills, CA--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization reviews the form 990 with the governing body before submission to the department of the treasury”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All form 990's are posted on the government website”

Filing and Contact Details

Filer

Filer Name
Beverly Hills Rotary Community
EIN
77-0319017
Phone
3102014358
Address
1900 AVENUE OF THE STARS, LOS ANGELES, CA 90067

Signing Officer

Name
Randolph Magnin
Title
Treasurer
Signed
2017-05-15

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Raw XML AppendixShowing 400 of 420 raw XML fields

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISEASE RESEARCH AND CAREEDUCATIONAL RELATED CONTRIUBTIONSINTERNATIONAL SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039380
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF LOCAL ORGANIZATION WITHIN THE CITY LIMITS SUCH ASEVERY 15 MINUTESBEVERY HILLS FIREMAN'S ASSOC.MAPLE COUNSELING CENTERBEVERLY HILLS POLICEBH EDUCATION FOUNDATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080
IRS990/PYRevenuesLessExpensesAmt0-48957
IRS990/PYTotalExpensesAmt0110435
IRS990/PYTotalRevenueAmt061478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027019
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094305
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0490537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490537
IRS990ScheduleA/TotalSupportAmt0490537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MAPLE COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0952753118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09107 WILSHIRE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEVERLY HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BEVERLY HILLS ROTARY COMMUNITY FOUNDATION REGULARLY COMMUNICATES WITH IT'S GRANTEE ORGANIZATION. FURTHER, STATUS REPORTS ARE PROVIDED BY GRANTEES ON A PERIODIC BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE FORM 990 WITH THE GOVERNING BODY BEFORE SUBMISSION TO THE DEPARTMENT OF THE TREASURY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FORM 990'S ARE POSTED ON THE GOVERNMENT WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045918
IRS990/TotalAssetsEOYAmt094305
IRS990/TotalAssetsGrp/BOYAmt045918
IRS990/TotalAssetsGrp/EOYAmt094305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043952
IRS990/TotalLiabilitiesEOYAmt065320
IRS990/TotalLiabilitiesGrp/BOYAmt043952
IRS990/TotalLiabilitiesGrp/EOYAmt065320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028985
IRS990/TotalProgramServiceExpensesAmt0108880
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094305
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,305
Liabilities
$65,320
Net assets
$28,985
Revenue
$135,934
Expenses
$108,915
Net income
$27,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.49$1.76$1.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.67$0.50$1.76$2.16$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.66$0.90$3.14$2.70$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.39$0.46$1.69$1.97$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.75$1.56$1.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.02$1.07$1.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.53$1.02$1.07$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.42$1.06$1.69$0.91$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.65$0.29$1.36$1.09$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.44$0.02$0.61$1.10$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$1.15$1.04$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.51$0.40$0.86
2012Summary only. Only limited summary data is available for this year.$0.63$0.44$0.19$0.71$0.57$0.14
2011Summary only. Only limited summary data is available for this year.$0.35$0.29$0.06$0.53$0.67$0.14