Civic Intelligence

Greater Boise Rotary Foundation Inc.

990 • Fiscal year 2016 • EIN 82-0390795

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.GBRF.ORG
PO Box 1636Boise, ID 83701

(208) 344-7070

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-158%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$790,980

Down $3,688 (-0.5%) from 2015

Net Assets

Down

$790,980

Down $3,688 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$21,143

Down $55,268 (-72%) from 2015

Expenses

Down

$54,471

Down $124,177 (-70%) from 2015

Net Income

Up

-$33,328

Up $68,909 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $722,535Liabilities 2011: $0Net Assets 2011: $722,5352011Assets 2012: $732,345Liabilities 2012: $0Net Assets 2012: $732,3452012Assets 2013: $826,976Liabilities 2013: $0Net Assets 2013: $826,9762013Assets 2014: $960,618Liabilities 2014: $0Net Assets 2014: $960,6182014Assets 2015: $794,668Liabilities 2015: $0Net Assets 2015: $794,6682015Assets 2016: $790,980Liabilities 2016: $0Net Assets 2016: $790,9802016Assets 2017: $820,683Liabilities 2017: $0Net Assets 2017: $820,6832017Assets 2018: $836,603Liabilities 2018: $0Net Assets 2018: $836,6032018Assets 2019: $852,706Liabilities 2019: $3,995Net Assets 2019: $848,7112019Assets 2020: $826,927Liabilities 2020: $0Net Assets 2020: $826,9272020Assets 2021: $966,499Liabilities 2021: $0Net Assets 2021: $966,4992021Assets 2022: $823,668Liabilities 2022: $0Net Assets 2022: $823,6682022Assets 2023: $858,172Liabilities 2023: $0Net Assets 2023: $858,1722023Assets 2024: $912,569Liabilities 2024: $0Net Assets 2024: $912,5692024Assets 2025: $26,607Liabilities 2025: $0Net Assets 2025: $26,6072025

Highlighted filing

2016

Assets$790,980
Liabilities$0
Net Assets$790,980
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $31,362Expenses 2011: $41,317Net Income 2011: -$9,9552011Expenses 2012: $46,5602012Expenses 2013: $49,4292013Revenue 2014: $122,863Expenses 2014: $51,917Net Income 2014: $70,9462014Revenue 2015: $76,411Expenses 2015: $178,648Net Income 2015: -$102,2372015Revenue 2016: $21,143Expenses 2016: $54,471Net Income 2016: -$33,3282016Revenue 2017: $82,921Expenses 2017: $44,467Net Income 2017: $38,4542017Revenue 2018: $51,777Expenses 2018: $53,111Net Income 2018: -$1,3342018Revenue 2019: $54,226Expenses 2019: $69,491Net Income 2019: -$15,2652019Revenue 2020: $49,220Expenses 2020: $73,001Net Income 2020: -$23,7812020Revenue 2021: $58,522Expenses 2021: $59,406Net Income 2021: -$8842021Revenue 2022: $67,783Expenses 2022: $65,528Net Income 2022: $2,2552022Revenue 2023: $58,045Expenses 2023: $65,110Net Income 2023: -$7,0652023Revenue 2024: $327,864Expenses 2024: $61,567Net Income 2024: $266,2972024Revenue 2025: $11,601Expenses 2025: $897,563Net Income 2025: -$885,9622025

Highlighted filing

2016

Revenue$21,143
Expenses$54,471
Net Income-$33,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$505,975
Mission and Program Overview

Mission

To support community programs in ada county, idaho by funding grants to other charitable organizations operating within the county.

Donate funds to qualified charities providing services in ada county, idaho

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$794,668$790,980▼ $3,688
Investments in Publicly Traded Securities$788,550$774,294▼ $14,256
Savings and Temporary Cash Investments$6,118$16,686▲ $10,568
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$794,668$790,980▼ $3,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$794,668$790,980▼ $3,688
Total Liabilities and Net Assets / Fund Balance$794,668$790,980▼ $3,688
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David PennyPresident
John McguireVice President
Bea BlackDirector
Bill CavalieriDirector
Bob McquadeDirector
Bret VaterlausDirector
Bryan WewersDirector
Conrad ColbyDirector
Constance CarlsonDirector
Dave ShawDirector
Dave ThorntonDirector
Deborah BailDirector
Dennis RobinsonDirector
Derek BusbyDirector
Erik LundDirector
Gene De LaveagaDirector
James BedalDirector
Jan WelchDirector
Janice FulkersonDirector
Jim MartinDirector
John JamesonDirector
Mark PetersDirector
Mike MarkleyDirector
Mike SielerDirector
Reece TheobaldDirector
Shane ButlerDirector
Stacey ConnellyDirector
Teresa Yrazabal-paigeDirector
Tricia NilssonDirector
Troy KnutsenDirector
Carey McnealSecretary
Gary GuntherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,475
Program Service Revenue
$0
Investment Income
$2,379
Other Revenue
$289
All Other Contributions
$18,475
Change in Net Assets
$-33,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$14,471
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Fees for Service Investment Mgmnt Fees-$8,239-$8,239
Fees for Services Other-$3,600-$3,600
Fees for Services Accounting-$1,285-$1,285
Office Expenses-$720-$720
Advertising-$545-$545
Other Expenses-$82-$82
Total Functional Expenses$40,000$14,471$0$54,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary District 5400 Charitable Probrams IncTwin Falls, ID501(c)(3)Table Rock Project$22,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shane BartlomeFormer OfficerFormer Officer Is Owner of CPA Firm That Prepares the Form 990 Tax Return for the OrganizationNo$1,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11

“The organization's treasurer is responsible for reviewing this form 990 after its preparation. A copy of this form 990 is then made available to all other members of the governing body.”

Form 990, Part VI, Section C, Line 19

“Greater boise rotary foundation has many organization documents available on its website. The remaining documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Boise Rotary Foundation
EIN
82-0390795
Phone
2083447070
Address
PO BOX 1636, BOISE, ID 83701

Signing Officer

Name
Gary Gunther
Title
Treasurer
Phone
2083447070
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gunther
Formed
1984
Legal Domicile
Id
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
40

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 810, BOISE, ID 83702
Preparer
J Shane Bartlome
Phone
2083442666
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-13780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0471052
IRS990/GrossReceiptsAmt0505975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0788550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0774294
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0484832
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT COMMUNITY PROGRAMS IN ADA COUNTY, IDAHO BY FUNDING GRANTS TO OTHER CHARITABLE ORGANIZATIONS OPERATING WITHIN THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0794668
IRS990/NetAssetsOrFundBalancesEOYAmt0790980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OfficeExpensesGrp/TotalAmt0720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/TotalAmt082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPECTRA ENERGY PARTNER
IRS990/OtherRevenueMiscGrp/Desc1ENERGY TRANSFER PARTNE
IRS990/OtherRevenueMiscGrp/Desc2ENTERPRISE PRODUCTS PA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140
IRS990/OtherRevenueMiscGrp/ExclusionAmt1127
IRS990/OtherRevenueMiscGrp/ExclusionAmt222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222
IRS990/OtherRevenueTotalAmt0289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY GUNTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165050
IRS990/PYInvestmentIncomeAmt060177
IRS990/PYOtherExpensesAmt013598
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-102237
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33328
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016686

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,980
Liabilities
$0
Net assets
$790,980
Revenue
$21,143
Expenses
$54,471
Net income
-$33,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.12$8.98$8.86
2024Summary only. Only limited summary data is available for this year.$9.13$0.00$9.13$3.28$0.62$2.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.00$8.58$0.58$0.65$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.00$8.24$0.68$0.66$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.00$9.66$0.59$0.59$0.01
2020Summary only. Only limited summary data is available for this year.$8.27$0.00$8.27$0.49$0.73$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.04$8.49$0.54$0.69$0.15
2018Summary only. Only limited summary data is available for this year.$8.37$0.00$8.37$0.52$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.00$8.21$0.83$0.44$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.21$0.54$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.76$1.79$1.02
2014Summary only. Only limited summary data is available for this year.$9.61$0.00$9.61$1.23$0.52$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.00$8.27$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$0.47
2011Summary only. Only limited summary data is available for this year.$7.23$0.00$7.23$0.31$0.41$0.10