Civic Intelligence

Bakersfield Rotary West Foundation

990EZ • Fiscal year 2012 • EIN 77-0371695

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 999793389
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% 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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$404,958

Up $51,962 (+15%) from 2011

Net Assets

Up

$383,542

Up $30,546 (+8.7%) from 2011

Liabilities

$21,416

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$91,503

Up $17,823 (+24%) from 2011

Expenses

Up

$60,957

Up $1,995 (+3.4%) from 2011

Net Income

Up

$30,546

Up $15,828 (+108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $352,996Net Assets 2011: $352,9962011Assets 2012: $404,958Liabilities 2012: $21,416Net Assets 2012: $383,5422012Assets 2013: $477,421Liabilities 2013: $60,168Net Assets 2013: $417,2532013Assets 2014: $499,993Liabilities 2014: $71,127Net Assets 2014: $428,8662014Assets 2015: $1,048,719Liabilities 2015: $0Net Assets 2015: $1,048,7192015Assets 2016: $1,154,840Liabilities 2016: $1Net Assets 2016: $1,154,8392016Assets 2017: $1,220,207Liabilities 2017: $976Net Assets 2017: $1,219,2312017Assets 2018: $1,179,040Liabilities 2018: $1,034Net Assets 2018: $1,178,0062018Assets 2019: $1,282,263Liabilities 2019: $2,620Net Assets 2019: $1,279,6432019Assets 2020: $1,297,487Liabilities 2020: $20,998Net Assets 2020: $1,276,4892020Assets 2021: $1,353,250Liabilities 2021: $19,962Net Assets 2021: $1,333,2882021Assets 2022: $1,186,308Liabilities 2022: $1,968Net Assets 2022: $1,184,3402022Assets 2023: $1,288,350Liabilities 2023: $408Net Assets 2023: $1,287,9422023Assets 2024: $1,386,257Liabilities 2024: $30,452Net Assets 2024: $1,355,8052024

Highlighted filing

2012

Assets$404,958
Liabilities$21,416
Net Assets$383,542
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $73,680Expenses 2011: $58,962Net Income 2011: $14,7182011Revenue 2012: $91,503Expenses 2012: $60,957Net Income 2012: $30,5462012Revenue 2013: $95,697Expenses 2013: $61,986Net Income 2013: $33,7112013Revenue 2014: $120,832Expenses 2014: $109,219Net Income 2014: $11,6132014Revenue 2015: $684,146Expenses 2015: $132,534Net Income 2015: $551,6122015Revenue 2016: $208,146Expenses 2016: $102,026Net Income 2016: $106,1202016Revenue 2017: $125,917Expenses 2017: $95,890Net Income 2017: $30,0272017Revenue 2018: $149,778Expenses 2018: $104,233Net Income 2018: $45,5452018Revenue 2019: $118,920Expenses 2019: $84,080Net Income 2019: $34,8402019Revenue 2020: $16,298Expenses 2020: $80,251Net Income 2020: -$63,9532020Revenue 2021: $111,160Expenses 2021: $56,791Net Income 2021: $54,3692021Revenue 2022: $107,919Expenses 2022: $99,145Net Income 2022: $8,7742022Revenue 2023: $109,352Expenses 2023: $110,279Net Income 2023: -$9272023Revenue 2024: $164,361Expenses 2024: $117,077Net Income 2024: $47,2842024

Highlighted filing

2012

Revenue$91,503
Expenses$60,957
Net Income$30,546
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Funding of various community services, educational programs, temporary and immediate needs of the community.

Filing and Contact Details

Filer

EIN
77-0371695
Raw XML Appendix165 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/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Fallgatter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Al Sandrini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Greg Lockard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Crear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Howdy Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Grady Buck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Pryor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Danny Dane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kym Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0206
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherExpensesTotal0807
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IRS990EZ/PrimaryExemptPurpose0Funding of various community services, educational programs, temporary and immediate needs of the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funding of community based non-profits and scholarhips to high school seniors.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY021416
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 9997
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bakersfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093389
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067334
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0150362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08475
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IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $0 Deferred Revenue - Ending $21416
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $206 Accounts Receivable - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation2Franchise Tax Board $10
IRS990ScheduleO/GeneralExplanation/Explanation3Registery of charitable trusts $25
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $154
IRS990ScheduleO/GeneralExplanation/Explanation5Bank fees $618
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: Gleaners | Donee's Address: Provided upon request Bakersfield, CA | Cash Amount Given: $12500
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: Garces Memorial High School | Donee's Address: Provided upon request Bakersfield, CA | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: Boys and Girls Club of Bakersfield | Donee's Address: Provided upon request Bakersfield, CA | Cash Amount Given: $15000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.30
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.25
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.30
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.25
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770371695
ReturnHeader/Filer/Name/BusinessNameLine10Bakersfield West Rotary Foundation
ReturnHeader/Filer/NameControl0BAKE
ReturnHeader/Filer/Phone06613258204
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9997
ReturnHeader/Filer/USAddress/City0Bakersfield
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093389
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Danny Dane
ReturnHeader/Officer/Title0CFO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:55:00-07:00

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
$404,958
Liabilities
$21,416
Net assets
$383,542
Revenue
$91,503
Expenses
$60,957
Net income
$30,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$0.16$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.12$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.15$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.21$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.68$0.13$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.10$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.09$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.07$0.06$0.01