Civic Intelligence

Shafter Rotary Foundation

990EZ • Fiscal year 2017 • EIN 77-0390885

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 353Shafter, CA 93263

(661) 664-0909

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,343

Down $3,641 (-5.0%) from 2016

Net Assets

Down

$69,343

Down $3,641 (-5.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$25,304

Up $749 (+3.1%) from 2016

Expenses

Up

$28,945

Up $6,174 (+27%) from 2016

Net Income

Down

-$3,641

Down $5,425 (-304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $67,285Liabilities 2011: $02011Assets 2012: $75,851Liabilities 2012: $02012Assets 2013: $73,359Liabilities 2013: $02013Assets 2014: $73,999Net Assets 2014: $73,9992014Assets 2015: $71,200Net Assets 2015: $71,2002015Assets 2016: $72,984Net Assets 2016: $72,9842016Assets 2017: $69,343Net Assets 2017: $69,3432017Assets 2018: $73,728Net Assets 2018: $73,7282018Assets 2019: $196,049Net Assets 2019: $196,0492019Assets 2020: $191,157Net Assets 2020: $191,1572020Assets 2021: $195,477Net Assets 2021: $195,4772021Assets 2022: $203,474Net Assets 2022: $203,4742022Assets 2023: $225,567Net Assets 2023: $225,5672023Assets 2024: $217,798Net Assets 2024: $217,7982024

Highlighted filing

2017

Assets$69,343
Liabilities-
Net Assets$69,343
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $32,376Expenses 2011: $26,305Net Income 2011: $6,0712011Revenue 2012: $33,234Expenses 2012: $24,668Net Income 2012: $8,5662012Revenue 2013: $30,470Expenses 2013: $32,962Net Income 2013: -$2,4922013Revenue 2014: $24,553Expenses 2014: $23,913Net Income 2014: $6402014Revenue 2015: $28,358Expenses 2015: $31,157Net Income 2015: -$2,7992015Revenue 2016: $24,555Expenses 2016: $22,771Net Income 2016: $1,7842016Revenue 2017: $25,304Expenses 2017: $28,945Net Income 2017: -$3,6412017Revenue 2018: $23,135Expenses 2018: $18,750Net Income 2018: $4,3852018Revenue 2019: $147,607Expenses 2019: $25,286Net Income 2019: $122,3212019Revenue 2020: $9,922Expenses 2020: $14,814Net Income 2020: -$4,8922020Revenue 2021: $12,022Expenses 2021: $7,702Net Income 2021: $4,3202021Revenue 2022: $25,031Expenses 2022: $17,034Net Income 2022: $7,9972022Revenue 2023: $46,900Expenses 2023: $24,807Net Income 2023: $22,0932023Revenue 2024: $22,798Expenses 2024: $30,567Net Income 2024: -$7,7692024

Highlighted filing

2017

Revenue$25,304
Expenses$28,945
Net Income-$3,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$27,375
Mission and Program Overview

Mission

To assist in the continued development of charitable & educational organizations.

To assist in the continued development of local and international charitable & educational organizations.

Program Services

DescriptionGrantsExpenses
DONATIONS TO LOCAL TAX EXEMPT ORGANIZATIONS$13,548-
SCHOLARSHIPS AWARDED TO HIGH SCHOOL STUDENTS: AWARDED $12,000 IN CURRENT YEAR and Paid $11,000 OF PRIOR YEARS'.$11,000-
DONATIONS FOR INTERNATIONAL PROJECTS - MEXICO BUILDING PROJECT, HEIFER PROJECT, CHILDREN TO LOVE, SAMARITAN'S PURSE, WORLD STRIDES, ETC$3,600-
Donation to Rotary Foundation for Polio Plus Partners$500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BranthooverTreasurer-$0--
Garry NelsonPresident-$0--
Blake GoehringDirector-$0--
Russell ShipleyDirector-$0--
Clark GoehringDirector-$0--
Cathy ProutSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Festival$24,500$24,500$1,916$22,584
Total Events$24,500$24,500$1,916$22,584
Filing and Contact Details

Filer

Filer Name
Shafter Rotary Foundation
EIN
77-0390885
Phone
6616640909
Address
PO Box 353, Shafter, CA 93263

Signing Officer

Name
Diana Branthoover
Title
Treasurer
Signed
2018-11-12
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $297”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 Mill Rock Way Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Branthoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Garry Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Blake Goehring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Russell Shipley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clark Goehring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathy Prout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE CONTINUED DEVELOPMENT OF LOCAL AND INTERNATIONAL CHARITABLE & EDUCATIONAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED TO HIGH SCHOOL STUDENTS: AWARDED $12,000 IN CURRENT YEAR and Paid $11,000 OF PRIOR YEARS'.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO LOCAL TAX EXEMPT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS FOR INTERNATIONAL PROJECTS - MEXICO BUILDING PROJECT, HEIFER PROJECT, CHILDREN TO LOVE, SAMARITAN'S PURSE, WORLD STRIDES, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Donation to Rotary Foundation for Polio Plus Partners
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113548
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02071
IRS990EZ/SpecialEventsNetIncomeLossAmt025109
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028945
IRS990EZ/TotalProgramServiceExpensesAmt028648
IRS990EZ/TotalRevenueAmt025304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013258
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0732
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0151520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036823
IRS990ScheduleA/Total509Grp/TotalAmt0151520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Branthoover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shafter Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAF
ReturnHeader/Filer/EIN0770390885
ReturnHeader/Filer/PhoneNum06616640909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 353
ReturnHeader/Filer/USAddress/CityNm0Shafter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093263
ReturnHeader/ReturnTs02018-11-12T14:39:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,343
Liabilities
-
Net assets
$69,343
Revenue
$25,304
Expenses
$28,945
Net income
-$3,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.23$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.47$0.25$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.48$0.25$1.22
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.23$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.25$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.25$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.30$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.33$0.25$0.09
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.32$0.26$0.06