Civic Intelligence

Rotary Zone 25-26 Foundation

990 • Fiscal year 2020 • EIN 81-2611582

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileN/A
P O Box 1789Zephyr Cove, NV 89448

(775) 376-5000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$565,648

Up $78,502 (+16%) from 2019

Net Assets

Up

$565,594

Up $78,448 (+16%) from 2019

Liabilities

Up

$54

Up $54 from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Down

$213,315

Down $149,029 (-41%) from 2019

Expenses

Up

$134,867

Up $18,885 (+16%) from 2019

Net Income

Down

$78,448

Down $167,914 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2020

Assets$565,648
Liabilities$54
Net Assets$565,594
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$213,315
Expenses$134,867
Net Income$78,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$213,315
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
Pd in Cap Srpls Land Bldg Eqp Fund$487,146$565,594▲ $78,448
Cash and Non-Interest-Bearing Accounts$469,573$551,575▲ $82,002
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$487,146$565,648▲ $78,502
Other Assets Total$17,573$14,073▼ $3,500
Liabilities
Accounts Payable and Accrued Expenses-$54-
Total Liabilities$0$54▲ $54
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,146$565,594▲ $78,448
Total Liabilities and Net Assets / Fund Balance$487,146$565,648▲ $78,502
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Johrita SolariChairman
Stephen LemmonSecretary
Joe ZarachoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,744
Program Service Revenue
$186,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,744
Change in Net Assets
$78,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,867
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
Other Expenses$2,093--$2,093
Total Functional Expenses$134,867$0$0$134,867
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 26-27 Foundation
EIN
81-2611582
Address
P O BOX 1789, ZEPHYR COVE, NV 89448

Signing Officer

Name
Joe Zarachoff
Title
Treasurer
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johrita Solari
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pomares & Company LLP
Address
791 University Avenue, Sacramento, CA 95825
Preparer
Linda Voong
Phone
9169293112
Raw XML Appendix320 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169293112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Voong
ReturnHeader/ReturnTs02020-11-03T08:56:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,648
Liabilities
$54
Net assets
$565,594
Revenue
$213,315
Expenses
$134,867
Net income
$78,448
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