Civic Intelligence

Hailey Rotary Foundation Inc.

990 • Fiscal year 2022 • EIN 82-0497133

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 04, 2024

Organization Profilehaileyrotary.org
PO Box 2190Hailey, ID 83333

(208) 309-0379

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

249%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$531,330

Up $25,422 (+5.0%) from 2021

Net Assets

Up

$530,330

Up $24,422 (+4.8%) from 2021

Liabilities

Up

$1,000

Up $1,000 from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin92nd percentile

Revenue

Up

$95,902

Up $68,425 (+249%) from 2021

Expenses

Down

$39,867

Down $11,414 (-22%) from 2021

Net Income

Up

$56,035

Up $79,839 (+335%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2022

Assets$531,330
Liabilities$1,000
Net Assets$530,330
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$95,902
Expenses$39,867
Net Income$56,035
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 4, 2024
Return Version
2021v4.1
Gross Receipts
$114,732
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$505,908$530,330▲ $24,422
Investments in Publicly Traded Securities$421,105$393,730▼ $27,375
Savings and Temporary Cash Investments$84,803$137,600▲ $52,797
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$505,908$531,330▲ $25,422
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,908$530,330▲ $24,422
Total Liabilities and Net Assets / Fund Balance$505,908$531,330▲ $25,422
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kevin LuptonPresident
Jennifer BowenSecretary
Carolyn ListerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,031
Program Service Revenue
$0
Investment Income
$11,777
Other Revenue
$50,094
All Other Contributions
$34,031
Change in Net Assets
$56,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,300
Other Expenses$12,567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,000--$19,000
Grants to Domestic Orgs$8,300--$8,300
Fees for Service Investment Mgmnt Fees-$5,910-$5,910
Fees for Services Other-$2,682-$2,682
Fees for Services Accounting-$600-$600
Advertising-$555-$555
Other Expenses-$69-$69
Total Functional Expenses$27,300$12,567$0$39,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,924
Fundraising Direct Expenses$18,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,924$68,924$18,830$50,094
Total Events$68,924$68,924$18,830$50,094
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Assets$1,000
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

“Reviewed and approved by the board”

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

“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
2024-12-04

Organization Details

Principal Officer
Jennifer Bowen
Formed
2000
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20
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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hailey Rotary Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0826024334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 2190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hailey
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083333
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505908
IRS990/TotalAssetsEOYAmt0531330
IRS990/TotalAssetsGrp/BOYAmt0505908
IRS990/TotalAssetsGrp/EOYAmt0531330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027300
IRS990/TotalFunctionalExpensesGrp/TotalAmt039867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530330
IRS990/TotalProgramServiceExpensesAmt027300
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095902
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531330
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2190
IRS990/USAddress/CityNm0Hailey
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0haileyrotary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hailey Rotary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0820497133
ReturnHeader/Filer/PhoneNum02083090379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2190
ReturnHeader/Filer/USAddress/CityNm0Hailey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/ReturnTs02024-12-04T15:12:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,330
Liabilities
$1,000
Net assets
$530,330
Revenue
$95,902
Expenses
$39,867
Net income
$56,035
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