Civic Intelligence

Rotary Zone 25-26 Foundation

990 • Fiscal year 2017 • EIN 81-2611582

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileN/A
1180 Mill Circle DriveReno, NV 89511

(916) 929-3112

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$262,125

No earlier filing loaded for comparison.

Net Assets

$262,125

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

$552,242

No earlier filing loaded for comparison.

Expenses

$535,152

No earlier filing loaded for comparison.

Net Income

$17,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $262,125Liabilities 2017: $0Net Assets 2017: $262,1252017Assets 2018: $240,784Net Assets 2018: $240,7842018Assets 2019: $487,146Liabilities 2019: $0Net Assets 2019: $487,1462019Assets 2020: $565,648Liabilities 2020: $54Net Assets 2020: $565,5942020Assets 2021: $314,209Liabilities 2021: $0Net Assets 2021: $314,2092021Assets 2022: $317,454Liabilities 2022: $0Net Assets 2022: $317,4542022Assets 2023: $254,094Liabilities 2023: $0Net Assets 2023: $254,0942023Assets 2024: $485,084Liabilities 2024: $0Net Assets 2024: $485,0842024

Highlighted filing

2017

Assets$262,125
Liabilities$0
Net Assets$262,125
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $552,242Expenses 2017: $535,152Net Income 2017: $17,0902017Revenue 2018: $81,194Expenses 2018: $102,535Net Income 2018: -$21,3412018Revenue 2019: $362,344Expenses 2019: $115,982Net Income 2019: $246,3622019Revenue 2020: $213,315Expenses 2020: $134,867Net Income 2020: $78,4482020Revenue 2021: $184,491Expenses 2021: $435,876Net Income 2021: -$251,3852021Revenue 2022: $657,543Expenses 2022: $654,298Net Income 2022: $3,2452022Revenue 2023: $519,533Expenses 2023: $582,893Net Income 2023: -$63,3602023Revenue 2024: $774,922Expenses 2024: $543,932Net Income 2024: $230,9902024

Highlighted filing

2017

Revenue$552,242
Expenses$535,152
Net Income$17,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$552,242
Mission and Program Overview

Mission

To provide training, education, and information to officers of rotary international in the 23 districts of the western united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$261,552-
Pd in Cap Srpls Land Bldg Eqp Fund-$245,035-
Rtn Earn Endowment Incm Other Fnds-$17,090-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$262,125▲ $262,125
Other Assets Total-$573-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$262,125▲ $262,125
Total Liabilities and Net Assets / Fund Balance$0$262,125▲ $262,125
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John MatthewsChairman
Robert DeeringCFO
Stephen LemmonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$552,213
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$17,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$378,563--$378,563
All Other Expenses$31,972--$31,972
Other Expenses$25,315--$25,315
Total Functional Expenses$535,152$0$0$535,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Financial statements are provided on request to any member of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rotary Zone 25-26 Foundation
EIN
81-2611582
Address
1180 MILL CIRCLE DRIVE, RENO, NV 89511

Signing Officer

Name
Robert Deering
Title
CFO
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Matthews
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pomares & Company LLP
Address
805 University Avenue, Sacramento, CA 95825-6724
Preparer
Robert P Deering Jr
Phone
9169293112
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Paid in capital = $245035”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE PROVIDED ON REQUEST TO ANY MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAID IN CAPITAL = $245035
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ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pomares & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256724
ReturnHeader/PreparerPersonGrp/PhoneNum09169293112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P Deering Jr
ReturnHeader/ReturnTs02017-09-28T10:10:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,125
Liabilities
$0
Net assets
$262,125
Revenue
$552,242
Expenses
$535,152
Net income
$17,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$7.75$5.44$2.31
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$5.20$5.83$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$6.58$6.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.84$4.36$2.51
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$2.13$1.35$0.78
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$3.62$1.16$2.46
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.81$1.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$5.52$5.35$0.17