Civic Intelligence

Littleton Rotary Foundation Inc

EIN 84-0586905 • 501(c)3 • Littleton, CO

Profile

To assist in the development of youth programs, food and health care for the needy and vulnerable, clean water, polio prevention and assistance for the elderly, both locally and internationally.

PO Box 143Littleton, CO 80160

portal.clubrunner.ca/3759

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,295,172

Up $104,808 (+8.8%) from 2023

Liabilities

Up

$10,412

Up $8,415 (+421%) from 2023

Net Assets

Up

$1,284,760

Up $96,393 (+8.1%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$98,205

Up $9,436 (+11%) from 2023

Expenses

Up

$89,955

Up $2,652 (+3.0%) from 2023

Net Income

Up

$8,250

Up $6,784 (+463%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $627,936Liabilities 2011: $0Net Assets 2011: $627,9362011Assets 2012: $630,866Liabilities 2012: $0Net Assets 2012: $630,8662012Assets 2013: $666,638Liabilities 2013: $0Net Assets 2013: $666,6382013Assets 2014: $728,652Liabilities 2014: $0Net Assets 2014: $728,6522014Assets 2015: $757,046Liabilities 2015: $0Net Assets 2015: $757,0462015Assets 2016: $746,518Liabilities 2016: $0Net Assets 2016: $746,5182016Assets 2017: $831,427Liabilities 2017: $0Net Assets 2017: $831,4272017Assets 2018: $907,282Liabilities 2018: $6,316Net Assets 2018: $900,9662018Assets 2019: $1,053,093Liabilities 2019: $1,615Net Assets 2019: $1,051,4782019Assets 2020: $1,044,787Liabilities 2020: $25,716Net Assets 2020: $1,019,0712020Assets 2021: $1,305,183Liabilities 2021: $11,648Net Assets 2021: $1,293,5352021Assets 2022: $1,144,042Liabilities 2022: $10,036Net Assets 2022: $1,134,0062022Assets 2023: $1,190,364Liabilities 2023: $1,997Net Assets 2023: $1,188,3672023Assets 2024: $1,295,172Liabilities 2024: $10,412Net Assets 2024: $1,284,7602024

Highlighted filing

2024

Assets$1,295,172
Liabilities$10,412
Net Assets$1,284,760
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $127,887Expenses 2011: $67,774Net Income 2011: $60,1132011Expenses 2012: $87,6542012Revenue 2013: $60,805Expenses 2013: $66,688Net Income 2013: -$5,8832013Revenue 2014: $127,254Expenses 2014: $65,240Net Income 2014: $62,0142014Revenue 2015: $66,208Expenses 2015: $37,814Net Income 2015: $28,3942015Revenue 2016: $74,585Expenses 2016: $85,113Net Income 2016: -$10,5282016Revenue 2017: $79,660Expenses 2017: $47,017Net Income 2017: $32,6432017Revenue 2018: $111,316Expenses 2018: $66,439Net Income 2018: $44,8772018Revenue 2019: $174,716Expenses 2019: $55,135Net Income 2019: $119,5812019Revenue 2020: $71,778Expenses 2020: $93,257Net Income 2020: -$21,4792020Revenue 2021: $151,823Expenses 2021: $150,385Net Income 2021: $1,4382021Revenue 2022: $114,147Expenses 2022: $92,558Net Income 2022: $21,5892022Revenue 2023: $88,769Expenses 2023: $87,303Net Income 2023: $1,4662023Revenue 2024: $98,205Expenses 2024: $89,955Net Income 2024: $8,2502024

Highlighted filing

2024

Revenue$98,205
Expenses$89,955
Net Income$8,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,172
Liabilities
$10,412
Net assets
$1,284,760
Revenue
$98,205
Expenses
$89,955
Net income
$8,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.11$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.17$0.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.07$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.13$0.07$0.06
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.09
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.13$0.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$108,985
Mission and Program Overview

Mission

To assist in the development of youth programs, food and health care for the needy and vulnerable, clean water, polio prevention and assistance for the elderly, both locally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,148,934$1,180,052▲ $31,118
Cash and Non-Interest-Bearing Accounts$41,170$115,120▲ $73,950
Inventories for Sale or Use$144$0▼ $144
Prepaid Expenses and Deferred Charges$60$0▼ $60
Accounts Receivable$56$0▼ $56
Savings and Temporary Cash Investments-$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-
Total Assets$1,190,364$1,295,172▲ $104,808
Other Assets Total-$0-
Liabilities
Other Liabilities$1,997$10,412▲ $8,415
Total Liabilities$1,997$10,412▲ $8,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,175$1,229,568▲ $96,393
Net Assets With Donor Restrictions$55,192$55,192→ $0
Total Net Assets Fund Balance$1,188,367$1,284,760▲ $96,393
Total Liabilities and Net Assets / Fund Balance$1,190,364$1,295,172▲ $104,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$55,192---$55,192
2022$54,792$400--$55,192
2021$45,197$9,595--$54,792
2020$42,137$3,060--$45,197
2019$42,137---$42,137
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dolores LehPresident
Anne RiceVice President
Charlie VailTrustee
Kathryn RoyTrustee
Patti FoleyTrustee
Phil CernanecTrustee
Susan ThorntonTrustee
Tom SmedleyTrustee
Paul ParishSecretary
Melony HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,983
Program Service Revenue
$0
Investment Income
$43,842
Other Revenue
$10,380
All Other Contributions
$43,983
Change in Net Assets
$8,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,283
Other Expenses$1,672
Total Fundraising Expense$176
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,303--$66,303
Foreign Grants$16,000--$16,000
Grants to Domestic Individuals$5,980--$5,980
Fees for Services Accounting-$1,240-$1,240
Other Expenses-$16$176$16
Fees for Services Other-$11-$11
Total Functional Expenses$88,283$1,496$176$89,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Artys Food BankLittleton, CO--$10,098
Second Wind FundDenver, CO--$9,500
Integrated Family Comm SvcesEnglewood, CO--$6,000
Cycling Without AgeLittleton, CO--$5,100

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,160
Fundraising Direct Expenses$10,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sales$16,832$16,832$9,236$7,596
Total Events$16,832$16,832$9,236$7,596
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
Rotary International Projects$8,000
Rotary Peak Agency Account$1,215
Donor Designated Other$1,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Expenditures exceeding $10,000 require the approval of members of the foundation who are also members of the Rotary Club of Littleton. The members also elect the directors of the foundation.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the President and Treasurer before filing. It is available to all members on the website after being filed.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors adopted the Conflict of Interest Policy and all board members signed a Conflict of Interest Disclosure Form. The requirement for an annual Conflict of Interest Policy Disclosure Form from each board member and committee member will be obtained and monitored by the Foundation Secretary.”

Form 990, Part VI, Section C, Line 19

“Available upon request and on the Secretary of State's website.”

Filing and Contact Details

Filer

Filer Name
Littleton Rotary Foundation Inc
EIN
84-0586905
Phone
7204680478
Address
PO Box 143, Littleton, CO 80160

Signing Officer

Name
Anne Rice
Title
Vice President
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Leh
Formed
1960
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Firm
Schmitt and Associates LLC
Address
7355 E Peakview Ave, Centennial, CO 80111
Preparer
Bryan T Schmitt
Phone
7202530079
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 6:

“60 volunteers perform various services in the community including collecting and distributing food at a local elementary school, reading with children, providing entertainment at an assisted living center, etc.”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization is holding funds for Rotary Peak to support the naming of a mountain in Colorado as Rotary Peak.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is holding funds for Rotary Peak to support the naming of a mountain in Colorado as Rotary Peak.
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