Civic Intelligence

Four Peaks Rotary Foundation

990EZ • Fiscal year 2019 • EIN 81-0619818

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$98,281

Up $9,834 (+11%) from 2018

Net Assets

Up

$98,156

Up $11,023 (+13%) from 2018

Liabilities

Down

$125

Down $1,189 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$45,184

Up $5,549 (+14%) from 2018

Expenses

Up

$34,161

Up $5,759 (+20%) from 2018

Net Income

Down

$11,023

Down $210 (-1.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$98,281
Liabilities$125
Net Assets$98,156
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$45,184
Expenses$34,161
Net Income$11,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$61,817
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$55,770$15,301
Oktoberfest-Participant in local festival to raise funds for local youth programs and charities$2,912$1,332
Auto Show-Conducted auto show to raise funds for local youth programs and charities.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BeamishPresident-$0--
Sandy DavisV President-$0--
Gil MillerSecretary-$0--
Anthony FinocchioTreasurer-$0--
Dave DeLucaDirector-$0--
Doug LawyerDirector-$0--
John GianottiDirector-$0--
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
2019-09-12
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

“Licenses and permits 10”

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

“Security fees Musical Park 347”

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

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

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fountain Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085268
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088447
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Beamish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandy Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gil Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anthony Finocchio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave DeLuca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Lawyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Gianotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Organizations Primary Exempt Purpose
IRS990EZ/PrintingPublicationsPostageAmt030
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Golf Tournament-Conducted golf tournament to raise funds for local youth programs and charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Auto Show-Conducted auto show to raise funds for local youth programs and charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02912
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt155770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016633
IRS990EZ/SpecialEventsNetIncomeLossAmt042049
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034161
IRS990EZ/TotalProgramServiceExpensesAmt016633
IRS990EZ/TotalRevenueAmt045184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058682
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061816
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134637
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses and permits 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Security fees Musical Park 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outstanding checks Beginning of year 1,314, End of year 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY FINOCCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR PEAKS ROTARY FOUNDATION
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ReturnHeader/Filer/EIN0810619818
ReturnHeader/Filer/PhoneNum06023630453
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ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN HILLS
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ReturnHeader/Filer/USAddress/ZIPCd085269
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ReturnHeader/FilingSecurityInformation/IPTm017:50:05
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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/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy A Rogers EA
ReturnHeader/ReturnTs02019-09-12T04:05:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,281
Liabilities
$125
Net assets
$98,156
Revenue
$45,184
Expenses
$34,161
Net income
$11,023
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