Civic Intelligence

Santa Clara Rotary Foundation

990 • Fiscal year 2020 • EIN 77-0386744

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
333 W Santa Clara St No 750San Jose, CA 95113

(408) 286-2200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$579,093

Down $63,117 (-9.8%) from 2019

Net Assets

Down

$579,093

Down $47,426 (-7.6%) from 2019

Liabilities

Down

$0

Down $15,691 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin6th percentile

Revenue

Down

$36,004

Down $59,400 (-62%) from 2019

Expenses

Down

$61,976

Down $6,516 (-9.5%) from 2019

Net Income

Down

-$25,972

Down $52,884 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2012: $423,831Liabilities 2012: $26,2002012Assets 2013: $450,755Liabilities 2013: $20,000Net Assets 2013: $430,7552013Assets 2014: $446,908Liabilities 2014: $7,000Net Assets 2014: $439,9082014Assets 2015: $447,355Liabilities 2015: $0Net Assets 2015: $447,3552015Assets 2016: $514,149Liabilities 2016: $3,660Net Assets 2016: $510,4892016Assets 2017: $578,163Liabilities 2017: $35,000Net Assets 2017: $543,1632017Assets 2018: $593,316Liabilities 2018: $0Net Assets 2018: $593,3162018Assets 2019: $642,210Liabilities 2019: $15,691Net Assets 2019: $626,5192019Assets 2020: $579,093Liabilities 2020: $0Net Assets 2020: $579,0932020Assets 2021: $635,223Liabilities 2021: $0Net Assets 2021: $635,2232021Assets 2022: $583,925Liabilities 2022: $0Net Assets 2022: $583,9252022Assets 2023: $601,694Liabilities 2023: $0Net Assets 2023: $601,6942023Assets 2024: $632,169Liabilities 2024: $0Net Assets 2024: $632,1692024Assets 2025: $693,313Liabilities 2025: $0Net Assets 2025: $693,3132025

Highlighted filing

2020

Assets$579,093
Liabilities$0
Net Assets$579,093
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2012: $105,604Expenses 2012: $37,075Net Income 2012: $68,5292012Revenue 2013: $81,957Expenses 2013: $48,833Net Income 2013: $33,1242013Revenue 2014: $73,392Expenses 2014: $50,433Net Income 2014: $22,9592014Revenue 2015: $71,105Expenses 2015: $33,650Net Income 2015: $37,4552015Revenue 2016: $107,875Expenses 2016: $54,505Net Income 2016: $53,3702016Revenue 2017: $124,379Expenses 2017: $113,515Net Income 2017: $10,8642017Revenue 2018: $174,490Expenses 2018: $125,933Net Income 2018: $48,5572018Revenue 2019: $95,404Expenses 2019: $68,492Net Income 2019: $26,9122019Revenue 2020: $36,004Expenses 2020: $61,976Net Income 2020: -$25,9722020Revenue 2021: $18,013Expenses 2021: $38,361Net Income 2021: -$20,3482021Revenue 2022: $29,842Expenses 2022: $31,615Net Income 2022: -$1,7732022Revenue 2023: $80,569Expenses 2023: $36,262Net Income 2023: $44,3072023Revenue 2024: $75,008Expenses 2024: $44,837Net Income 2024: $30,1712024Revenue 2025: $79,820Expenses 2025: $55,391Net Income 2025: $24,4292025

Highlighted filing

2020

Revenue$36,004
Expenses$61,976
Net Income-$25,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$95,942
Mission and Program Overview

Mission

Scholarships and youth & senior activities and related community activities programs.

Scholarships and youth & senior activities and related community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$626,519$579,093▼ $47,426
Investments Other Securities$409,572$398,732▼ $10,840
Savings and Temporary Cash Investments$217,900$170,948▼ $46,952
Land, Buildings, and Equipment, Net$9,698$9,013▼ $685
Accounts Receivable$400$400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$642,210$579,093▼ $63,117
Other Assets Total$4,640$0▼ $4,640
Liabilities
Other Liabilities$15,691$0▼ $15,691
Total Liabilities$15,691$0▼ $15,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,519$579,093▼ $47,426
Total Liabilities and Net Assets / Fund Balance$642,210$579,093▼ $63,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,013$6,683$15,696
Other Securities$398,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$140,530$28,199--$147,729
2018$127,484$13,046--$140,530
2017$127,484---$127,484
2016$122,399$5,085--$127,484
2015$143,427--$21,028$122,399
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Miten MarfatiaPresident
Andy RatermanVice President
Bill CarverBoard Member
Colleen NollBoard Member
Dan HolderBoard Member
Mike SellerBoard Member
Nick StreitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,925
Program Service Revenue
$0
Investment Income
$14,864
Other Revenue
$2,215
All Other Contributions
$8,925
Change in Net Assets
$-25,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,976
Grants and Similar Amounts Paid$26,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,000--$21,000
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$35,769$172-$172
Fees for Services Legal-$35-$35
Total Functional Expenses$61,769$207$0$61,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maker NexusSunnyvale, CA501c3To Buy Face Shields for the Medical Personel in the City of Santa Clara$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,153
Fundraising Direct Expenses$59,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Wine$61,317$61,317$49,823$11,494
Silicon Valley Bbq$10,836$836$9,430$-8,594
Total Events$72,153$62,153$59,253$2,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed at its board meeting.”

Form 990, Part VI, Section B, Line 12C

“Reviewed by the board at meetings every quarter”

Form 990, Part VI, Section C, Line 19

“Upon request all documents are available.”

Filing and Contact Details

Filer

Filer Name
Santa Clara Rotary Foundation
EIN
77-0386744
Phone
4082862200
Address
333 W SANTA CLARA ST NO 750, SAN JOSE, CA 95113

Signing Officer

Name
Nicholas G Streit
Title
Treasurer
Phone
4089181554
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas G Streit
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Delucchi Hawn Llp
Address
333 W SANTA CLARA ST STE 750, SAN JOSE, CA 95113-1716
Preparer
Nicholas G Streit
Phone
4082862200
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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61280
IRS990ScheduleA/PublicSupportPY509Pct00.63090
IRS990ScheduleA/PublicSupportTotal509Amt0331330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041983
IRS990ScheduleA/Total509Grp/TotalAmt0331330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0140530
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028199
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147729
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0140530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0122399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0143427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0122399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015696
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0398732
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09013
IRS990ScheduleD/TotalBookValueSecuritiesAmt0398732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILICON VALLEY BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART & WINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049823
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ELC GRANT
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BUY FACE SHIELDS FOR THE MEDICAL PERSONEL IN THE CITY OF SANTA CLARA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKER NEXUS
IRS990ScheduleI/RecipientTable/RecipientEIN0823925333
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0234 E CARIBBEAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUNNYVALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094089
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT ITS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD AT MEETINGS EVERY QUARTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST ALL DOCUMENTS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0642210
IRS990/TotalAssetsEOYAmt0579093
IRS990/TotalAssetsGrp/BOYAmt0642210
IRS990/TotalAssetsGrp/EOYAmt0579093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061769
IRS990/TotalFunctionalExpensesGrp/TotalAmt061976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015691
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015691
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015672
IRS990/TotalOtherProgSrvcGrantAmt010000
IRS990/TotalProgramServiceExpensesAmt061769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579093
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,093
Liabilities
$0
Net assets
$579,093
Revenue
$36,004
Expenses
$61,976
Net income
-$25,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.80$0.55$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.75$0.45$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$0.81$0.36$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.30$0.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$0.18$0.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.36$0.62$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.16$6.27$0.95$0.68$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$1.74$1.26$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.35$5.43$1.24$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.04$5.10$1.08$0.55$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.71$0.34$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.07$4.40$0.73$0.50$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.20$4.31$0.82$0.49$0.33
2012Summary only. Only limited summary data is available for this year.$4.24$0.26$1.06$0.37$0.69