Civic Intelligence

Shafter Rotary Foundation

990EZ • Fiscal year 2022 • EIN 77-0390885

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

108%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$203,474

Up $7,997 (+4.1%) from 2021

Net Assets

Up

$203,474

Up $7,997 (+4.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,031

Up $13,009 (+108%) from 2021

Expenses

Up

$17,034

Up $9,332 (+121%) from 2021

Net Income

Up

$7,997

Up $3,677 (+85%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$203,474
Liabilities-
Net Assets$203,474

Operations Trend

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

2022

Revenue$25,031
Expenses$17,034
Net Income$7,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$40,894
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-$8,284
SCHOLARSHIPS AWARDED TO HIGH SCHOOL STUDENTS: AWARDED $10,000 IN CURRENT YEAR and Paid $6,000 OF PRIOR YEARS'.-$6,000
DONATIONS FOR INTERNATIONAL PROJECTS - HEIFER PROJECT, CHILDREN TO LOVE, SAMARITAN'S PURSE, WORLD STRIDES, ETC-$2,000
Donation to Rotary Foundation for Polio Plus Partners-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy ProutTreasurer-$0--
Garry NelsonDirector-$0--
Blake GoehringDirector-$0--
Lisa Marie MendezDirector-$0--
Ramona HerreraPresident-$0--
Clark GoehringDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Festival$38,805$38,805$850$37,955
Total Events$38,805$38,805$15,863$22,942
Filing and Contact Details

Filer

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

Signing Officer

Name
Cathy Prout
Title
Treasurer
Signed
2023-09-05
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $195

Other Expenses.1

Registry of Charitable Trusts $55

Raw XML Appendix188 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00580
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ReturnHeader/Filer/USAddress/ZIPCd093263
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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