Civic Intelligence

Hailey Rotary Foundation Inc

EIN 82-0497133 • 501(c)3 • Hailey, ID

Profile

Scholarship awards and charitable giving.

PO Box 2190Hailey, ID 83333

haileyrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$701,043

Up $28,930 (+4.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$701,043

Up $28,930 (+4.3%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$97,832

Up $10,830 (+12%) from 2024

Expenses

Up

$92,955

Up $56,078 (+152%) from 2024

Net Income

Down

$4,877

Down $45,248 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $305,737Liabilities 2011: $0Net Assets 2011: $305,7372011Assets 2012: $314,831Liabilities 2012: $0Net Assets 2012: $314,8312012Assets 2013: $343,534Liabilities 2013: $0Net Assets 2013: $343,5342013Assets 2014: $361,615Liabilities 2014: $0Net Assets 2014: $361,6152014Assets 2015: $368,418Liabilities 2015: $0Net Assets 2015: $368,4182015Assets 2016: $396,234Liabilities 2016: $0Net Assets 2016: $396,2342016Assets 2017: $408,902Liabilities 2017: $0Net Assets 2017: $408,9022017Assets 2018: $438,938Liabilities 2018: $0Net Assets 2018: $438,9382018Assets 2019: $446,198Liabilities 2019: $0Net Assets 2019: $446,1982019Assets 2020: $439,407Liabilities 2020: $0Net Assets 2020: $439,4072020Assets 2021: $505,908Liabilities 2021: $0Net Assets 2021: $505,9082021Assets 2022: $531,330Liabilities 2022: $1,000Net Assets 2022: $530,3302022Assets 2023: $577,108Liabilities 2023: $1,479Net Assets 2023: $575,6292023Assets 2024: $672,113Liabilities 2024: $0Net Assets 2024: $672,1132024Assets 2025: $701,043Liabilities 2025: $0Net Assets 2025: $701,0432025

Highlighted filing

2025

Assets$701,043
Liabilities$0
Net Assets$701,043
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $58,590Expenses 2011: $57,737Net Income 2011: $8532011Revenue 2012: $63,852Expenses 2012: $54,758Net Income 2012: $9,0942012Revenue 2013: $76,197Expenses 2013: $47,494Net Income 2013: $28,7032013Revenue 2014: $80,379Expenses 2014: $62,298Net Income 2014: $18,0812014Revenue 2015: $67,514Expenses 2015: $60,711Net Income 2015: $6,8032015Revenue 2016: $79,329Expenses 2016: $51,513Net Income 2016: $27,8162016Revenue 2017: $113,712Expenses 2017: $101,044Net Income 2017: $12,6682017Revenue 2018: $79,745Expenses 2018: $49,709Net Income 2018: $30,0362018Revenue 2019: $77,739Expenses 2019: $70,479Net Income 2019: $7,2602019Revenue 2020: $33,696Expenses 2020: $43,670Net Income 2020: -$9,9742020Revenue 2021: $27,477Expenses 2021: $51,281Net Income 2021: -$23,8042021Revenue 2022: $95,902Expenses 2022: $39,867Net Income 2022: $56,0352022Revenue 2023: $90,576Expenses 2023: $59,148Net Income 2023: $31,4282023Revenue 2024: $87,002Expenses 2024: $36,877Net Income 2024: $50,1252024Revenue 2025: $97,832Expenses 2025: $92,955Net Income 2025: $4,8772025

Highlighted filing

2025

Revenue$97,832
Expenses$92,955
Net Income$4,877
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$701,043
Liabilities
$0
Net assets
$701,043
Revenue
$97,832
Expenses
$92,955
Net income
$4,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$0.98$0.93$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.87$0.37$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$0.91$0.59$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$0.96$0.40$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.27$0.51$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.34$0.44$0.10
2019Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$0.78$0.70$0.07
2018Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$0.80$0.50$0.30
2017Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$1.14$1.01$0.13
2016Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$0.79$0.52$0.28
2015Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.68$0.61$0.07
2014Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$0.80$0.62$0.18
2013Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$0.76$0.47$0.29
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.64$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$0.59$0.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$97,832
Mission and Program Overview

Mission

Scholarship awards and charitable giving

Scholarship awards and charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$672,113$701,043▲ $28,930
Investments in Publicly Traded Securities$485,682$585,931▲ $100,249
Savings and Temporary Cash Investments$186,431$115,112▼ $71,319
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$672,113$701,043▲ $28,930
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,113$701,043▲ $28,930
Total Liabilities and Net Assets / Fund Balance$672,113$701,043▲ $28,930
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin LuptonPresident
Dan SmithDirector
James ChristensenDirector
Jane DrusselDirector
Kelli YoungDirector
Jennifer BowenSecretary
Carolyn ListerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,730
Program Service Revenue
$43,833
Investment Income
$14,269
Other Revenue
$0
All Other Contributions
$39,730
Change in Net Assets
$4,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,156
Other Expenses$38,799
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,156--$54,156
Fees for Service Investment Mgmnt Fees-$6,658-$6,658
Conferences and Meetings-$4,909-$4,909
Fees for Services Accounting-$360-$360
Other Expenses$4,785$221-$221
All Other Expenses-$83-$83
Total Functional Expenses$79,655$13,300$0$92,955
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, Section B, Line 11B

“Reviewed and approved by the board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hailey Rotary Foundation Inc
EIN
82-0497133
Phone
2083090379
Address
PO Box 2190, Hailey, ID 83333

Signing Officer

Name
Jennifer Bowen
Title
Secretary
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bowen
Formed
2000
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Wood River Bookkeeping LLC
Address
PO Box 108, Bellevue, ID 83313
Preparer
Michelle L Bobbitt
Phone
2087880253
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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