Civic Intelligence

Greater Boise Rotary Foundation Inc.

990 • Fiscal year 2017 • EIN 82-0390795

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

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.

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

90th percentile

46%

Higher net margin than 90% 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

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$820,683

Up $29,703 (+3.8%) from 2016

Net Assets

Up

$820,683

Up $29,703 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$82,921

Up $61,778 (+292%) from 2016

Expenses

Down

$44,467

Down $10,004 (-18%) from 2016

Net Income

Up

$38,454

Up $71,782 (+215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$820,683
Liabilities$0
Net Assets$820,683
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$82,921
Expenses$44,467
Net Income$38,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$452,527
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$790,980$820,683▲ $29,703
Investments in Publicly Traded Securities$774,294$794,378▲ $20,084
Savings and Temporary Cash Investments$16,686$26,305▲ $9,619
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$790,980$820,683▲ $29,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$790,980$820,683▲ $29,703
Total Liabilities and Net Assets / Fund Balance$790,980$820,683▲ $29,703
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John McguirePresident
Bea BlackDirector
Bob McquadeDirector
Bret VaterlausDirector
Bryan ConningtonDirector
Cathy SearsDirector
Conrad ColbyDirector
David PennyDirector
Derek BusbyDirector
Doug OoleyDirector
Erik LundDirector
Jan WelchDirector
Jane GordonDirector
John SchubinDirector
Karl KlokkeDirector
Lauren OlsonDirector
Liz HallDirector
Mark PetersDirector
Mike MarkleyDirector
Reece TheobaldDirector
Ron GambessiDirector
Scott SwanDirector
Shane ButlerDirector
Shari StroudDirector
Sharon PetersonDirector
Teresa Yrazabal-paigeDirector
Troy KnutsenDirector
Carey McnealSecretary
Gary GuntherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,479
Program Service Revenue
$0
Investment Income
$65,442
Other Revenue
$0
All Other Contributions
$17,479
Change in Net Assets
$38,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$14,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$8,367-$8,367
Fees for Services Other-$3,600-$3,600
Fees for Services Accounting-$2,172-$2,172
Office Expenses-$204-$204
Other Expenses-$124-$124
Total Functional Expenses$30,000$14,467$0$44,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garden City Library FoundationGarden City, ID501(c)3New Wrap and Paint for the Library Bus$15,000
Wilderness Science EducationMccall, ID501(c)3Science and Stewardship Raft Trips for Low Income Youth$15,000
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$2,172
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 11B

“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
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gunther
Formed
1984
Legal Domicile
Id
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
40

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
Preparer
J Shane Bartlome
Phone
2083442666
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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/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt049958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0419564
IRS990/GrossReceiptsAmt0452527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0774294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0794378
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0369606
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/NetAssetsOrFundBalancesBOYAmt0790980
IRS990/NetAssetsOrFundBalancesEOYAmt0820683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OfficeExpensesGrp/TotalAmt0204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/TotalAmt0124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY GUNTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt02379
IRS990/PYOtherExpensesAmt014471
IRS990/PYOtherRevenueAmt0289
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33328
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt054471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038454
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36320
IRS990ScheduleA/PublicSupportPY170Pct00.32630
IRS990ScheduleA/PublicSupportTotal170Amt098360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098360
IRS990ScheduleA/TotalSupportAmt0270786
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEW WRAP AND PAINT FOR THE LIBRARY BUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCIENCE AND STEWARDSHIP RAFT TRIPS FOR LOW INCOME YOUTH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$820,683
Liabilities
$0
Net assets
$820,683
Revenue
$82,921
Expenses
$44,467
Net income
$38,454
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits