Civic Intelligence

Four Peaks Rotary Foundation

990EZ • Fiscal year 2018 • EIN 81-0619818

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileN/A
PO Box 18111Fountain Hills, AZ 85269

(602) 363-0453

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$88,447

Up $12,422 (+16%) from 2017

Net Assets

$87,133

No earlier filing loaded for comparison.

Liabilities

Up

$1,314

Up $1,189 (+951%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Down

$39,635

Down $23,759 (-37%) from 2017

Expenses

Down

$28,402

Down $67,649 (-70%) from 2017

Net Income

Up

$11,233

Up $43,890 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2016: $112,569Liabilities 2016: $4,0122016Assets 2017: $76,025Liabilities 2017: $1252017Assets 2018: $88,447Liabilities 2018: $1,314Net Assets 2018: $87,1332018Assets 2019: $98,281Liabilities 2019: $125Net Assets 2019: $98,1562019Assets 2020: $293,243Liabilities 2020: $183,814Net Assets 2020: $109,4292020Assets 2021: $191,706Net Assets 2021: $191,7062021Assets 2022: $305,644Liabilities 2022: $0Net Assets 2022: $305,6442022Assets 2023: $108,977Net Assets 2023: $108,9772023Assets 2024: $72,979Liabilities 2024: $1,000Net Assets 2024: $71,9792024Assets 2025: $85,065Liabilities 2025: $1,000Net Assets 2025: $84,0652025

Highlighted filing

2018

Assets$88,447
Liabilities$1,314
Net Assets$87,133
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2016: $102,304Expenses 2016: $21,827Net Income 2016: $80,4772016Revenue 2017: $63,394Expenses 2017: $96,051Net Income 2017: -$32,6572017Revenue 2018: $39,635Expenses 2018: $28,402Net Income 2018: $11,2332018Revenue 2019: $45,184Expenses 2019: $34,161Net Income 2019: $11,0232019Revenue 2020: $47,390Expenses 2020: $36,117Net Income 2020: $11,2732020Revenue 2021: $76,478Expenses 2021: $178,015Net Income 2021: -$101,5372021Revenue 2022: $371,452Expenses 2022: $257,514Net Income 2022: $113,9382022Revenue 2023: $87,256Expenses 2023: $283,923Net Income 2023: -$196,6672023Revenue 2024: $69,797Expenses 2024: $106,795Net Income 2024: -$36,9982024Revenue 2025: $83,920Expenses 2025: $71,834Net Income 2025: $12,0862025

Highlighted filing

2018

Revenue$39,635
Expenses$28,402
Net Income$11,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$79,383
Mission and Program Overview

Mission

See Organization's Primary Exemption Purpose

See Organizations Primary Exempt Purpose

Program Services

DescriptionGrantsExpenses
Golf Tournament-Conducted golf tournament to raise funds for local youth programs and charities$58,608$27,988
Auto Show-Conducted auto show to raise funds for local youth programs and charities.$14,308$10,711
Oktoberfest-Participant in local festival to raise funds for local youth programs and charities$3,264$1,049
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PerreaultPresident-$0--
William BeamishV President-$0--
Peter DonzelliSecretary-$0--
Anthony FinocchioTreasurer-$0--
Roger RiggertDirector-$0--
Gil MillerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,608$58,608$9,365$49,243
Auto Show$14,309$14,309$5,449$8,860
Total Events$76,181$76,181$39,747$36,434
Filing and Contact Details

Filer

Filer Name
Four Peaks Rotary Foundation
EIN
81-0619818
Phone
6023630453
Address
PO BOX 18111, FOUNTAIN HILLS, AZ 85269

Signing Officer

Name
Tony Finocchio
Title
Treasurer
Signed
2018-10-16
Discuss with paid preparer
No

Preparer

Firm
Lisette Tax Service
Address
PO Box 9279, Phoenix, AZ 85068
Preparer
Cathy A Rogers EA
Phone
6028643390
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 29”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 22”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and permits 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 596”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security fees Musical Park 305”

Form 990-EZ, Part II, Line 26, Liabilities

“Outstanding checks Beginning of year 125, End of year 1,314”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Gil Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Organizations Primary Exempt Purpose
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Auto Show-Conducted auto show to raise funds for local youth programs and charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03264
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt158608
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039748
IRS990EZ/SpecialEventsNetIncomeLossAmt036433
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028402
IRS990EZ/TotalProgramServiceExpensesAmt039748
IRS990EZ/TotalRevenueAmt039635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076181
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0310377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079181
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IRS990ScheduleA/Total509Grp/TotalAmt0310377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310377
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auto Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0144
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014309
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09365
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023562
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and permits 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security fees Musical Park 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outstanding checks Beginning of year 125, End of year 1,314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Finocchio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR PEAKS ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0810619818
ReturnHeader/Filer/PhoneNum06023630453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18111
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085269
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.95.167
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:01:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085068
ReturnHeader/PreparerPersonGrp/PhoneNum06028643390
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy A Rogers EA
ReturnHeader/ReturnTs02018-10-16T10:37:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,447
Liabilities
$1,314
Net assets
$87,133
Revenue
$39,635
Expenses
$28,402
Net income
$11,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.84$0.72$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.70$1.07$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.87$2.84$1.97
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$3.71$2.58$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.76$1.78$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.93$1.84$1.09$0.47$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.40$0.28$0.11
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.63$0.96$0.33
2016Summary only. Only limited summary data is available for this year.$1.13$0.04$1.02$0.22$0.80